Civic Intelligence

The Affordable Housing Conservancy

990EZ • Fiscal year 2019 • EIN 14-1774430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$65,878

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,128

Up $7,308 (+83%) from 2018

Net Assets

Up

$13,574

Up $5,590 (+70%) from 2018

Liabilities

Up

$2,554

Up $1,718 (+206%) from 2018

Revenue

Flat

$90,000

Flat from 2018

Expenses

Down

$84,412

Down $9,685 (-10%) from 2018

Net Income

Up

$5,588

Up $9,685 (+236%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,128
Liabilities$2,554
Net Assets$13,574

Operations Trend

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

2019

Revenue$90,000
Expenses$84,412
Net Income$5,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$90,000
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-$83,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY ORTIZPresidentPT$49,583$16,295$65,878
CATHERINE HULTSSecretary-$0--
KEITH LIBOLTTreasurer-$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
Keith Libolt
Title
Treasurer
Phone
8452558353
Signed
2020-11-05
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 16

Expenses office 868 insurance- d & o 22 liability 1,352 total 2,242

Form 990-ez, Part II, Line 24

Office 33,829 33,829 less accumulated depreciation 33,829 33,829 loan 1,370 1,370 total 1,370 1,370

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 834 2,554

Form 990-ez, Part III

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

Raw XML Appendix166 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/PhoneNum08452568480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 EUGENE BROWN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013574
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt016295
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/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01370
IRS990EZ/OtherExpensesTotalAmt02242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING AFFORDABLE HOUSING PROVIDERS TO USE ENERGY MORE EFFICIENTLY WHILE PROVIDING SAVINGS AND COMFORT TO RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt090000
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/ProgramServiceExpensesAmt083470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081250
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084412
IRS990EZ/TotalProgramServiceExpensesAmt083470
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOUSINGCONSERVANCY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106937
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt0426187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/Total509Grp/TotalAmt0426187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 868 INSURANCE- D & O 22 LIABILITY 1,352 TOTAL 2,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 33,829 33,829 LESS ACCUMULATED DEPRECIATION 33,829 33,829 LOAN 1,370 1,370 TOTAL 1,370 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 834 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTING AFFORDABLE HOUSING PROVIDERS TO USE ENERGY MORE EFFICIENTLY WHILE PROVIDING SAVINGS AND COMFORT TO RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LIBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452558353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0859970EC50F1F4376274AB413BB4E2D23FD7E44E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.240.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:06
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R SMITH
ReturnHeader/ReturnTs02020-11-05T13:02:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits