Civic Intelligence

St Pauls Housing Development Fundinc DBA Provoost Park

990 • Fiscal year 2012 • EIN 14-1634607

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
25 Provoost Park12583
Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$517,756

Down $37,583 (-6.8%) from 2011

Net Assets

Down

-$597,339

Down $26,087 (-4.6%) from 2011

Liabilities

Down

$1,115,095

Down $11,496 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,648

Up $7,103 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $568,856Liabilities 2010: $1,135,533Net Assets 2010: -$566,6772010Assets 2011: $555,339Liabilities 2011: $1,126,591Net Assets 2011: -$571,2522011Assets 2012: $517,756Liabilities 2012: $1,115,095Net Assets 2012: -$597,3392012Assets 2013: $494,980Liabilities 2013: $1,113,099Net Assets 2013: -$618,1192013Assets 2014: $436,963Liabilities 2014: $1,090,914Net Assets 2014: -$653,9512014Assets 2015: $410,985Liabilities 2015: $1,079,458Net Assets 2015: -$668,4732015Assets 2016: $432,900Liabilities 2016: $1,070,165Net Assets 2016: -$637,2652016Assets 2017: $415,380Liabilities 2017: $1,042,786Net Assets 2017: -$627,4062017Assets 2018: $434,295Liabilities 2018: $1,023,975Net Assets 2018: -$589,6802018Assets 2019: $466,123Liabilities 2019: $1,010,774Net Assets 2019: -$544,6512019Assets 2020: $479,406Liabilities 2020: $982,843Net Assets 2020: -$503,4372020Assets 2021: $482,973Liabilities 2021: $953,470Net Assets 2021: -$470,4972021Assets 2022: $484,007Liabilities 2022: $926,276Net Assets 2022: -$442,2692022Assets 2023: $481,688Liabilities 2023: $893,402Net Assets 2023: -$411,7142023Assets 2024: $484,565Liabilities 2024: $858,314Net Assets 2024: -$373,7492024

Highlighted filing

2012

Assets$517,756
Liabilities$1,115,095
Net Assets-$597,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $266,2672010Revenue 2011: $259,970Expenses 2011: $264,545Net Income 2011: -$4,5752011Expenses 2012: $271,6482012Revenue 2013: $257,174Expenses 2013: $277,953Net Income 2013: -$20,7792013Revenue 2014: $253,530Expenses 2014: $289,362Net Income 2014: -$35,8322014Revenue 2015: $257,242Expenses 2015: $271,305Net Income 2015: -$14,0632015Revenue 2016: $273,090Expenses 2016: $243,679Net Income 2016: $29,4112016Revenue 2017: $282,655Expenses 2017: $179,464Net Income 2017: $103,1912017Revenue 2018: $342,161Expenses 2018: $307,071Net Income 2018: $35,0902018Revenue 2019: $316,477Expenses 2019: $271,448Net Income 2019: $45,0292019Revenue 2020: $301,475Expenses 2020: $260,261Net Income 2020: $41,2142020Revenue 2021: $302,293Expenses 2021: $269,353Net Income 2021: $32,9402021Revenue 2022: $310,590Expenses 2022: $282,362Net Income 2022: $28,2282022Revenue 2023: $333,459Expenses 2023: $302,904Net Income 2023: $30,5552023Revenue 2024: $330,916Expenses 2024: $292,951Net Income 2024: $37,9652024

Highlighted filing

2012

Revenue-
Expenses$271,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$245,560
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
14-1634607
Raw XML AppendixShowing 400 of 457 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.

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IRS990ScheduleO/GeneralExplanation/Explanation4Telephone Service: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Snow Removal: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Sewer Expense: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13All materials are available to public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990 conforms to audited financial statements. Board of directors reviews completed Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY088486
IRS990/TemporarilyRestrictedNetAssets/EOY0117689
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 PROVOOST PARK
IRS990/TheBooksAreInCareOf/AddressUS/City0TIVOLI
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012583
IRS990/TheBooksAreInCareOf/NamePerson0JACK RUSH
IRS990/TheBooksAreInCareOf/TelephoneNumber08457574567
IRS990/TotalAssets/BOY0555339
IRS990/TotalAssetsBOY0555339
IRS990/TotalAssets/EOY0517756
IRS990/TotalAssetsEOY0517756
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0185667
IRS990/TotalExpensesCurrentYear0271648
IRS990/TotalExpensesPriorYear0264545
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042665

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,756
Liabilities
$1,115,095
Net assets
-$597,339
Revenue
-
Expenses
$271,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.37$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.89$0.41$0.33$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.93$0.44$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.95$0.47$0.30$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.98$0.50$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$1.01$0.54$0.32$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.02$0.59$0.34$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$1.04$0.63$0.28$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.07$0.64$0.27$0.24$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.08$0.67$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.09$0.65$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.11$0.62$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.12$0.60$0.27
2011Summary only. Only limited summary data is available for this year.$0.56$1.13$0.57$0.26$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.14$0.57$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits