Civic Intelligence

Voisins of Newburgh Inc.

990 • Fiscal year 2014 • EIN 14-1510347

Jun 01, 2013 to May 31, 2014 • Filed on Oct 23, 2014

Organization Profile
51 Leroy Place12550

(845) 565-5393

Siviq Scores

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

Liabilities / Assets

50th percentile

0.42x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.96x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

8.8%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,790,304

Up $144,534 (+8.8%) from 2013

Net Assets

Up

$1,038,770

Up $114,420 (+12%) from 2013

Liabilities

Up

$751,534

Up $30,114 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$781,622

Up $16,865 (+2.2%) from 2013

Expenses

Up

$667,202

Up $46,895 (+7.6%) from 2013

Net Income

Down

$114,420

Down $30,030 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,448,258Liabilities 2011: $760,477Net Assets 2011: $687,7812011Assets 2012: $1,511,649Liabilities 2012: $731,749Net Assets 2012: $779,9002012Assets 2013: $1,645,770Liabilities 2013: $721,420Net Assets 2013: $924,3502013Assets 2014: $1,790,304Liabilities 2014: $751,534Net Assets 2014: $1,038,7702014Assets 2015: $1,857,587Liabilities 2015: $734,838Net Assets 2015: $1,122,7492015Assets 2016: $1,791,231Liabilities 2016: $706,021Net Assets 2016: $1,085,2102016Assets 2017: $1,700,605Liabilities 2017: $675,570Net Assets 2017: $1,025,0352017Assets 2018: $1,645,783Liabilities 2018: $621,173Net Assets 2018: $1,024,6102018Assets 2019: $1,555,786Liabilities 2019: $588,781Net Assets 2019: $967,0052019Assets 2020: $1,552,524Liabilities 2020: $602,221Net Assets 2020: $950,3032020Assets 2021: $1,507,654Liabilities 2021: $703,700Net Assets 2021: $803,9542021Assets 2022: $1,460,821Liabilities 2022: $696,910Net Assets 2022: $763,9112022Assets 2023: $1,385,741Liabilities 2023: $549,854Net Assets 2023: $835,8872023Assets 2024: $1,395,489Liabilities 2024: $440,938Net Assets 2024: $954,5512024

Highlighted filing

2014

Assets$1,790,304
Liabilities$751,534
Net Assets$1,038,770
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $710,545Expenses 2011: $580,139Net Income 2011: $130,4062011Expenses 2012: $651,0472012Revenue 2013: $764,757Expenses 2013: $620,307Net Income 2013: $144,4502013Revenue 2014: $781,622Expenses 2014: $667,202Net Income 2014: $114,4202014Revenue 2015: $796,024Expenses 2015: $712,045Net Income 2015: $83,9792015Revenue 2016: $805,294Expenses 2016: $842,833Net Income 2016: -$37,5392016Revenue 2017: $764,131Expenses 2017: $798,390Net Income 2017: -$34,2592017Revenue 2018: $781,972Expenses 2018: $782,397Net Income 2018: -$4252018Revenue 2019: $838,194Expenses 2019: $895,799Net Income 2019: -$57,6052019Revenue 2020: $815,792Expenses 2020: $832,494Net Income 2020: -$16,7022020Revenue 2021: $766,607Expenses 2021: $912,956Net Income 2021: -$146,3492021Revenue 2022: $861,476Expenses 2022: $901,519Net Income 2022: -$40,0432022Revenue 2023: $969,199Expenses 2023: $945,006Net Income 2023: $24,1932023Revenue 2024: $984,428Expenses 2024: $865,764Net Income 2024: $118,6642024

Highlighted filing

2014

Revenue$781,622
Expenses$667,202
Net Income$114,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$781,622
Mission and Program Overview

Mission

Housing - low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,258$1,306,436▲ $40,178
Cash and Non-Interest-Bearing Accounts$26,712$143,654▲ $116,942
Accounts Receivable$7,635$15,739▲ $8,104
Intangible Assets$14,446$13,444▼ $1,002
Prepaid Expenses and Deferred Charges$12,637$9,684▼ $2,953
Total Assets$1,645,770$1,790,304▲ $144,534
Other Assets Total$318,082$301,347▼ $16,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,794$600,940▼ $34,854
Accounts Payable and Accrued Expenses$22,750$80,703▲ $57,953
Other Liabilities$62,876$69,891▲ $7,015
Total Liabilities$721,420$751,534▲ $30,114
Net Assets / Fund Balance
Unrestricted Net Assets$924,350$1,038,770▲ $114,420
Total Net Assets Fund Balance$924,350$1,038,770▲ $114,420
Total Liabilities and Net Assets / Fund Balance$1,645,770$1,790,304▲ $144,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,142,268$1,333,757$2,476,025
Buildings-$308,520$308,520
Land$155,000-$155,000
Equipment$9,168$128,008$137,176
Other Land Buildings-$2,843$2,843
Other Assets Org$72,682--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John LaganaroPresident
Jay KleinMember
Camille McelroySecretary
Deboraha PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$775,701
Investment Income
$181
Other Revenue
$5,740
Change in Net Assets
$114,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,622
Total Revenue per Audited Statements
$781,622
Total Revenue per Form 990
$781,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,631
Salaries, Compensation, and Employee Benefits$37,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,001--$115,001
Fees for Services Management-$84,473-$84,473
All Other Expenses$44,487--$44,487
Insurance$37,965--$37,965
Other Salaries and Wages$34,260--$34,260
Interest$19,651--$19,651
Other Expenses$14,801--$14,801
Fees for Services Accounting-$13,500-$13,500
Office Expenses$10,790--$10,790
Fees for Services Legal$4,960--$4,960
Payroll Taxes$3,311--$3,311
Fees for Services Other$1,325--$1,325
Total Functional Expenses$569,229$97,973$0$667,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,202
Total Expenses per Audited Statements$667,202
Total Expenses per Form 990$667,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$69,073
Payroll Taxes Payable$818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1510347
Phone
8455655393

Signing Officer

Name
John Laganaro
Title
President
Phone
8455655393
Signed
2014-10-23

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
Arthur Dedominicis
Phone
8452981040
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0781622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301347
IRS990ScheduleD/TotalExpensesPerForm990Amt0667202
IRS990ScheduleD/TotalLiabilityAmt069891
IRS990ScheduleD/TotalRevenuePerForm990Amt0781622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01645770
IRS990/TotalAssetsEOYAmt01790304
IRS990/TotalAssetsGrp/BOYAmt01645770
IRS990/TotalAssetsGrp/EOYAmt01790304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721420
IRS990/TotalLiabilitiesEOYAmt0751534
IRS990/TotalLiabilitiesGrp/BOYAmt0721420
IRS990/TotalLiabilitiesGrp/EOYAmt0751534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038770
IRS990/TotalProgramServiceExpensesAmt0569229
IRS990/TotalProgramServiceRevenueAmt0775701
IRS990/TotalRevenueGrp/ExclusionAmt0781622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01038770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAGANARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455655393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOISINS OF NEWBURGH INC
ReturnHeader/Filer/BusinessNameControlTxt0VOIS
ReturnHeader/Filer/EIN0141510347
ReturnHeader/Filer/PhoneNum08455655393
ReturnHeader/Filer/USAddress/AddressLine1051 LEROY PLACE
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141709924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR DEDOMINICIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012524
ReturnHeader/PreparerPersonGrp/PhoneNum08452981040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR DEDOMINICIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T13:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,304
Liabilities
$751,534
Net assets
$1,038,770
Revenue
$781,622
Expenses
$667,202
Net income
$114,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.44$0.95$0.98$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.55$0.84$0.97$0.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.70$0.76$0.86$0.90$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.70$0.80$0.77$0.91$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.95$0.82$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.59$0.97$0.84$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.62$1.02$0.78$0.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.68$1.03$0.76$0.80$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.71$1.09$0.81$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.12$0.80$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.75$1.04$0.78$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.72$0.92$0.76$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.73$0.78$0.65
2011Summary only. Only limited summary data is available for this year.$1.45$0.76$0.69$0.71$0.58$0.13