Civic Intelligence

Enhanced Section 8 Outreach Program Inc Co Beverly L Bell Esq

990 • Fiscal year 2015 • EIN 13-4201304

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A

View Organization Page

20 South BroadwayYonkers, NY 10701

(914) 964-5519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-6.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$95,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$61,427

Down $17,827 (-22%) from 2014

Net Assets

Down

$58,910

Down $17,827 (-23%) from 2014

Liabilities

Flat

$2,517

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$265,042

Up $16,481 (+6.6%) from 2014

Expenses

Down

$282,869

Down $4,145 (-1.4%) from 2014

Net Income

Up

-$17,827

Up $20,626 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $176,807Liabilities 2011: $2,517Net Assets 2011: $174,2902011Assets 2012: $153,426Liabilities 2012: $2,517Net Assets 2012: $150,9092012Assets 2013: $117,707Liabilities 2013: $2,517Net Assets 2013: $115,1902013Assets 2014: $79,254Liabilities 2014: $2,517Net Assets 2014: $76,7372014Assets 2015: $61,427Liabilities 2015: $2,517Net Assets 2015: $58,9102015Assets 2016: $86,498Liabilities 2016: $2,517Net Assets 2016: $83,9812016Assets 2017: $76,996Liabilities 2017: $2,517Net Assets 2017: $74,4792017Assets 2018: $68,139Liabilities 2018: $2,782Net Assets 2018: $65,3572018Assets 2019: $56,634Liabilities 2019: $2,603Net Assets 2019: $54,0312019Assets 2020: $47,149Liabilities 2020: $2,517Net Assets 2020: $44,6322020Assets 2021: $40,295Liabilities 2021: $2,517Net Assets 2021: $37,7782021Assets 2022: $33,290Liabilities 2022: $2,517Net Assets 2022: $30,7732022Assets 2023: $25,573Liabilities 2023: $2,5172023Assets 2024: $15,414Liabilities 2024: $2,517Net Assets 2024: $12,8972024

Highlighted filing

2015

Assets$61,427
Liabilities$2,517
Net Assets$58,910
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $271,3852011Expenses 2012: $281,5792012Expenses 2013: $280,9512013Revenue 2014: $248,561Expenses 2014: $287,014Net Income 2014: -$38,4532014Revenue 2015: $265,042Expenses 2015: $282,869Net Income 2015: -$17,8272015Revenue 2016: $281,561Expenses 2016: $256,490Net Income 2016: $25,0712016Revenue 2017: $2,928Expenses 2017: $12,430Net Income 2017: -$9,5022017Revenue 2018: $124Expenses 2018: $9,246Net Income 2018: -$9,1222018Revenue 2019: $278Expenses 2019: $11,604Net Income 2019: -$11,3262019Revenue 2020: $13Expenses 2020: $9,412Net Income 2020: -$9,3992020Revenue 2021: $3Expenses 2021: $6,857Net Income 2021: -$6,8542021Revenue 2022: $2Expenses 2022: $7,007Net Income 2022: -$7,0052022Revenue 2023: $2Expenses 2023: $7,719Net Income 2023: -$7,7172023Revenue 2024: $2Expenses 2024: $10,161Net Income 2024: -$10,1592024

Highlighted filing

2015

Revenue$265,042
Expenses$282,869
Net Income-$17,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$265,042
Mission and Program Overview

Mission

The mission of esop is to engage in fair housing advocacy, provide pro bono housing and legal assitance to prior esop clients when requested, and to do consulting work with section 8 mobility programs that want the benefit of esop's expertise in establishing outreach programs to affirmatively further their fair housing goals.

The mission of the enhanced section 8 outreach program is to assist families secure affordable, code-compliant housing in economically and racially mixed neighborhoods of westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,419$53,445▼ $21,974
Cash and Non-Interest-Bearing Accounts$2,528$7,433▲ $4,905
Land, Buildings, and Equipment, Net$1,307$549▼ $758
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,254$61,427▼ $17,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,517$2,517→ $0
Total Liabilities$2,517$2,517→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,737$58,910▼ $17,827
Total Net Assets Fund Balance$76,737$58,910▼ $17,827
Total Liabilities and Net Assets / Fund Balance$79,254$61,427▼ $17,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549$3,729$4,278
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly L Bell EsqDirectorFT$95,000$95,000
Jerrold M Levy EsqSecretaryFT$95,000$95,000

Board Members and Trustees

NameTitle
Gloria Jacobs EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$239,516
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-17,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,361
Other Expenses$42,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,200$3,800-$190,000
Other Employee Benefits$34,677$708-$35,385
Occupancy$20,078$410-$20,488
Payroll Taxes$14,676$300-$14,976
Other Expenses$2,641$2,231-$2,231
Insurance$1,536$31-$1,567
Travel$30$1,522-$1,552
Office Expenses$1,422$29-$1,451
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other-$1,296-$1,296
Depreciation Depletion$745$15-$760
All Other Expenses$662$88-$750
Total Functional Expenses$270,976$11,893$0$282,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the officers for their review prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Three board members review and approve an increase in compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public can access this information upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Enhanced Section 8 Outreach Program Inc
EIN
13-4201304
Phone
9149645519
Address
20 SOUTH BROADWAY, YONKERS, NY 10701

Signing Officer

Name
Beverly L Bell
Title
Director
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01286512
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286512
IRS990ScheduleA/TotalSupportAmt01287890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE BOARD MEMBERS REVIEW AND APPROVE AN INCREASE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN ACCESS THIS INFORMATION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079254
IRS990/TotalAssetsEOYAmt061427
IRS990/TotalAssetsGrp/BOYAmt079254
IRS990/TotalAssetsGrp/EOYAmt061427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02517
IRS990/TotalLiabilitiesEOYAmt02517
IRS990/TotalLiabilitiesGrp/BOYAmt02517
IRS990/TotalLiabilitiesGrp/EOYAmt02517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058910
IRS990/TotalProgramServiceExpensesAmt0270976
IRS990/TotalProgramServiceRevenueAmt0239516
IRS990/TotalReportableCompFromOrgAmt0190000
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061427
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01522
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt01552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058910
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY L BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCED SECTION 8 OUTREACH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0134201304
ReturnHeader/Filer/PhoneNum09149645519
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951382
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Ward CPA
ReturnHeader/ReturnTs02016-03-02T08:46:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,427
Liabilities
$2,517
Net assets
$58,910
Revenue
$265,042
Expenses
$282,869
Net income
-$17,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$0.26$0.03$0.00$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.00$0.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.03$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.84$2.82$2.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$2.65$2.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$2.49$2.87$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.51$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$2.71