Civic Intelligence

Enhanced Section 8 Outreach Program Inc Co Beverly L Bell Esq

990EZ • Fiscal year 2018 • EIN 13-4201304

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A

View Organization Page

21 Davenport Avenue Apt 3ANew Rochelle, NY 10805

(914) 419-6172

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

22.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-7356%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$4,542

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3662.9% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$68,139

Down $8,857 (-12%) from 2017

Net Assets

Down

$65,357

Down $9,122 (-12%) from 2017

Liabilities

Up

$2,782

Up $265 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$124

Down $2,804 (-96%) from 2017

Expenses

Down

$9,246

Down $3,184 (-26%) from 2017

Net Income

Up

-$9,122

Up $380 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$68,139
Liabilities$2,782
Net Assets$65,357
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$124
Expenses$9,246
Net Income-$9,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$124
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.

Program Services

DescriptionGrantsExpenses
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.$7,453-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY L BELL ESQDirector-$4,542-$4,542
JERROLD M LEVY ESQSecretary-$2,805-$2,805
GLORIA JACOBS ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enhanced Section 8 Outreach Program Inc
EIN
13-4201304
Phone
9144196172
Address
21 DAVENPORT AVENUE APT 3A, NEW ROCHELLE, NY 10805

Signing Officer

Name
Beverly L Bell
Title
Director
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $13”

Other Expenses.1009

“Depreciation $111”

Other Expenses.1012

“Insurance $134”

Other Expenses.1

“MISCELLANEOUS $91”

Other Expenses.2

“Licenses & Permits $50”

Other Assets.1003

“Machinery and Equipment - Beginning $111 Machinery and Equipment - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $980 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2517 Accounts Payable and Accrued Expenses - Ending $2517”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESOP co BEVERLY L BELL ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum09144196172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 DAVENPORT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA JACOBS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERROLD M LEVY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY L BELL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01091
IRS990EZ/OtherExpensesTotalAmt0399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09246
IRS990EZ/TotalProgramServiceExpensesAmt07453
IRS990EZ/TotalRevenueAmt0124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0798040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798040
IRS990ScheduleA/TotalSupportAmt0798216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $111 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $980 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $2517 Accounts Payable and Accrued Expenses - Ending $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY L BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCED SECTION 8 OUTREACH PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co BEVERLY L BELL ESQ
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0134201304
ReturnHeader/Filer/PhoneNum09144196172
ReturnHeader/Filer/USAddress/AddressLine1Txt021 DAVENPORT AVENUE APT 3A
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133274930
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/ReturnTs02019-01-28T08:43:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,139
Liabilities
$2,782
Net assets
$65,357
Revenue
$124
Expenses
$9,246
Net income
-$9,122
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
2018Detailed filing. Detailed filing data is available for this year.$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