Civic Intelligence

The Affordable Housing Conservancy

990EZ • Fiscal year 2016 • EIN 14-1774430

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2017

Organization ProfileHOUSINGCONSERVANCY.COM
2 Eugene Brown DriveNew Paltz, NY 12561

(845) 255-8353

Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,043

Down $8,845 (-89%) from 2015

Net Assets

Down

-$3,979

Down $13,524 (-142%) from 2015

Liabilities

Up

$5,022

Up $4,679 (+1364%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$92,080

Up $22,038 (+31%) from 2015

Expenses

Down

$105,603

Down $1,029 (-1.0%) from 2015

Net Income

Up

-$13,523

Up $23,067 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,041,512Liabilities 2010: $173,681Net Assets 2010: $867,8312010Assets 2011: $966,107Liabilities 2011: $406,496Net Assets 2011: $559,6112011Assets 2012: $275,547Liabilities 2012: $7,761Net Assets 2012: $267,7862012Assets 2013: $131,264Liabilities 2013: $1,900Net Assets 2013: $129,3642013Assets 2014: $46,377Liabilities 2014: $243Net Assets 2014: $46,1342014Assets 2015: $9,888Liabilities 2015: $343Net Assets 2015: $9,5452015Assets 2016: $1,043Liabilities 2016: $5,022Net Assets 2016: -$3,9792016Assets 2017: $16,376Liabilities 2017: $4,294Net Assets 2017: $12,0822017Assets 2018: $8,820Liabilities 2018: $836Net Assets 2018: $7,9842018Assets 2019: $16,128Liabilities 2019: $2,554Net Assets 2019: $13,5742019Assets 2020: $144,055Liabilities 2020: $48,6192020Assets 2021: $81,232Liabilities 2021: $14,874Net Assets 2021: $66,3582021Assets 2022: $51,957Liabilities 2022: $11,903Net Assets 2022: $40,0542022Assets 2023: $7,543Liabilities 2023: $7,2702023Assets 2024: $699,319Liabilities 2024: $692,455Net Assets 2024: $6,8642024

Highlighted filing

2016

Assets$1,043
Liabilities$5,022
Net Assets-$3,979
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,738,7782010Expenses 2011: $3,847,4732011Expenses 2012: $696,6002012Revenue 2013: $8,956Expenses 2013: $147,378Net Income 2013: -$138,4222013Revenue 2014: $14,273Expenses 2014: $97,504Net Income 2014: -$83,2312014Revenue 2015: $70,042Expenses 2015: $106,632Net Income 2015: -$36,5902015Revenue 2016: $92,080Expenses 2016: $105,603Net Income 2016: -$13,5232016Revenue 2017: $106,937Expenses 2017: $90,875Net Income 2017: $16,0622017Revenue 2018: $90,000Expenses 2018: $94,097Net Income 2018: -$4,0972018Revenue 2019: $90,000Expenses 2019: $84,412Net Income 2019: $5,5882019Revenue 2020: $197,034Expenses 2020: $115,172Net Income 2020: $81,8622020Revenue 2021: $97,614Expenses 2021: $126,693Net Income 2021: -$29,0792021Revenue 2022: $64,000Expenses 2022: $90,304Net Income 2022: -$26,3042022Revenue 2023: $11,332Expenses 2023: $26,725Net Income 2023: -$15,3932023Revenue 2024: $2,990,189Expenses 2024: $2,983,198Net Income 2024: $6,9912024

Highlighted filing

2016

Revenue$92,080
Expenses$105,603
Net Income-$13,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$92,080
Mission and Program Overview

Mission

Assisting affordable housing providers to use energy more efficiently while providing savings and comfort to residents

Program Services

DescriptionGrantsExpenses
ASSISTED AFFORDABLE HOUSING PROVIDERS IN ENERGY EFFICIENCY. INCREASED THE EFFECTIVNESS OF ENERGY PROGRAMS BY PROVIDING RESOURCES TO MAKE ENVIROMENTALLY RESPONSIBLE COMMUNITIES$12,110$103,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY ORTIZPresident-$0--
CATHERINE HULTSSecretary-$0--
KEITH LIBOLTSecretary/Tr-$0--
CRAIG BATESDirector-$0--
CATHERINE ORTIZMember-$0--
KATHY PARISIMember-$0--
JOSEPH DEERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Affordable Housing Conservancy
EIN
14-1774430
Phone
8452558353
Address
2 EUGENE BROWN DRIVE, NEW PALTZ, NY 12561

Signing Officer

Name
Gregory Ortiz
Title
President
Phone
8452558353
Signed
2017-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
Preparer
Gary R Smith
Phone
8455342300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Brotherhood of st. Joseph 15 steves lane gardiner, ny 12525 12,110 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 37 insurance- d & o 751 liability 151 filing fees 50 depreciation 699 total 1,688”

Form 990-ez, Part II, Line 24

“Office 33,829 33,829 less accumulated depreciation 33,130 33,829 loan 620 870 total 1,319 870”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 344 5,022”

Form 990-ez, Part III

“Assisting affordable housing providers to use energy more efficiently while providing savings and comfort to residents”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08569
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IRS990EZ/ExcessOrDeficitForYearAmt0-13523
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE HULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH LIBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH DEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0870
IRS990EZ/OtherExpensesTotalAmt01688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AFFORDABLE HOUSING PROVIDERS TO USE ENERGY MORE EFFICIENTLY WHILE PROVIDING SAVINGS AND COMFORT TO RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt022830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED AFFORDABLE HOUSING PROVIDERS IN ENERGY EFFICIENCY. INCREASED THE EFFECTIVNESS OF ENERGY PROGRAMS BY PROVIDING RESOURCES TO MAKE ENVIROMENTALLY RESPONSIBLE COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105603
IRS990EZ/TotalProgramServiceExpensesAmt0103812
IRS990EZ/TotalRevenueAmt092080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOUSINGCONSERVANCY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74170
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0378453
IRS990ScheduleA/SubstantialContributorsTotAmt0108385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486838
IRS990ScheduleA/TotalSupportAmt0510273
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERHOOD OF ST. JOSEPH 15 STEVES LANE GARDINER, NY 12525 12,110 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 37 INSURANCE- D & O 751 LIABILITY 151 FILING FEES 50 DEPRECIATION 699 TOTAL 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 33,829 33,829 LESS ACCUMULATED DEPRECIATION 33,130 33,829 LOAN 620 870 TOTAL 1,319 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 344 5,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTING AFFORDABLE HOUSING PROVIDERS TO USE ENERGY MORE EFFICIENTLY WHILE PROVIDING SAVINGS AND COMFORT TO RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452558353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AFFORDABLE HOUSING CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0141774430
ReturnHeader/Filer/PhoneNum08452558353
ReturnHeader/Filer/USAddress/AddressLine1Txt02 EUGENE BROWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0860D09F81FAFA158F6FB92B66AA3074EC3D5431A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A059D856696BF618F87B5DF9C683307CC8B97D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R SMITH
ReturnHeader/ReturnTs02017-09-11T12:28:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043
Liabilities
$5,022
Net assets
-$3,979
Revenue
$92,080
Expenses
$105,603
Net income
-$13,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.69$0.01$2.99$2.98$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.10$0.13$0.03
2020Summary only. Only limited summary data is available for this year.$0.14$0.05$0.20$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.09$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$1.74