Civic Intelligence

Capital City Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 14-1696241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
200 Henry Johnson Blvd12210

(518) 434-5251

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

-1.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$772,588

Down $7,426 (-1.0%) from 2012

Net Assets

Down

$772,588

Down $7,426 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin11th percentile

Revenue

$13,745

No earlier filing loaded for comparison.

Expenses

Up

$21,171

Up $12,459 (+143%) from 2012

Net Income

-$7,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $764,322Liabilities 2010: $0Net Assets 2010: $764,3222010Assets 2011: $780,674Liabilities 2011: $0Net Assets 2011: $780,6742011Assets 2012: $780,014Liabilities 2012: $0Net Assets 2012: $780,0142012Assets 2013: $772,588Liabilities 2013: $0Net Assets 2013: $772,5882013Assets 2014: $758,366Liabilities 2014: $361Net Assets 2014: $758,0052014Assets 2019: $559,267Liabilities 2019: $502,087Net Assets 2019: $57,1802019Assets 2020: $558,093Liabilities 2020: $500,349Net Assets 2020: $57,7442020Assets 2021: $558,563Liabilities 2021: $505,337Net Assets 2021: $53,2262021Assets 2022: $552,636Liabilities 2022: $502,210Net Assets 2022: $50,4262022Assets 2023: $551,801Liabilities 2023: $501,900Net Assets 2023: $49,9012023Assets 2024: $551,767Liabilities 2024: $502,850Net Assets 2024: $48,9172024

Highlighted filing

2013

Assets$772,588
Liabilities$0
Net Assets$772,588
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $93,6322010Expenses 2011: $9,2532011Expenses 2012: $8,7122012Revenue 2013: $13,745Expenses 2013: $21,171Net Income 2013: -$7,4262013Revenue 2014: $14,326Expenses 2014: $28,909Net Income 2014: -$14,5832014Revenue 2019: -$5,560Expenses 2019: $21,156Net Income 2019: -$26,7162019Revenue 2020: $6,550Expenses 2020: $5,986Net Income 2020: $5642020Revenue 2021: $9,400Expenses 2021: $13,918Net Income 2021: -$4,5182021Revenue 2022: $9,400Expenses 2022: $12,200Net Income 2022: -$2,8002022Revenue 2023: $9,400Expenses 2023: $9,925Net Income 2023: -$5252023Revenue 2024: $9,400Expenses 2024: $10,384Net Income 2024: -$9842024

Highlighted filing

2013

Revenue$13,745
Expenses$21,171
Net Income-$7,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$13,745
Mission and Program Overview

Mission

The Organization's mission is to strengthen and stabilize economically challenged neighborhoods through home ownership and acquisition.

Housing Development for income qualifying individuals within the City of Albany, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,163$95,737▼ $13,426
Accounts Receivable$7,512$6,072▼ $1,440
Prepaid Expenses and Deferred Charges$2,634$2,323▼ $311
Total Assets$780,014$772,588▼ $7,426
Other Assets Total$660,705$668,456▲ $7,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$780,014$772,588▼ $7,426
Total Net Assets Fund Balance$780,014$772,588▼ $7,426
Total Liabilities and Net Assets / Fund Balance$780,014$772,588▼ $7,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$645--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anders TomsonPresident
Steven LongoVice President
Anthony OwensDirector
Carolyn MclanghlinDirector
Dave RikerDirector
Jo Hertha LynahDirector
Michael YevoliDirector
Valerie RobertsDirector
Judith JohnsonFormer Exec Director
Chris BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$7,745
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-7,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,745
Total Revenue per Audited Statements
$13,745
Total Revenue per Form 990
$13,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$6,000-$6,000
Insurance$5,250--$5,250
Other Expenses$2,843$510-$2,843
Fees for Services Management-$1,440-$1,440
Total Functional Expenses$8,093$13,078$0$21,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,171
Total Expenses per Audited Statements$21,171
Total Expenses per Form 990$21,171
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 11B

“Form 990 Review Process -- The board of directors reviews and approves the tax filings prior to submitting them to the IRS and NYS.”

Filing and Contact Details

Filer

EIN
14-1696241
Phone
5184345251

Signing Officer

Name
Anders Tomson
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Tomson
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Jonathan Rutnik CPA
Phone
5183481370
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line Line 19

“- Other Organization Documents Publicly Abailable -- Upon Request.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Other Organization Documents Publicly Abailable -- Upon Request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anders Tomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Capital City Housing Development Fund
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0141696241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,588
Liabilities
$0
Net assets
$772,588
Revenue
$13,745
Expenses
$21,171
Net income
-$7,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.03$0.49$0.09$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$5.02$0.50$0.09$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.02$0.50$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.05$0.53$0.09$0.14$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$5.00$0.58$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.02$0.57$0.06$0.21$0.27
2014Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$0.14$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.94