Civic Intelligence

Sepp Management Company Inc.

990 • Fiscal year 2012 • EIN 16-1399415

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization ProfileWWW.SEPPINC.COM

View Organization Page

53 Front Street13905
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE S • $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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$515,762

No earlier filing loaded for comparison.

Net Assets

$358,695

No earlier filing loaded for comparison.

Liabilities

$157,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$470,719

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $515,762Liabilities 2012: $157,067Net Assets 2012: $358,6952012Assets 2013: $484,160Liabilities 2013: $166,213Net Assets 2013: $317,9472013Assets 2014: $540,423Liabilities 2014: $102,878Net Assets 2014: $437,5452014Assets 2015: $386,969Liabilities 2015: $136,226Net Assets 2015: $250,7432015Assets 2016: $365,459Liabilities 2016: $124,339Net Assets 2016: $241,1202016Assets 2017: $375,096Liabilities 2017: $81,224Net Assets 2017: $293,8722017Assets 2018: $531,275Liabilities 2018: $94,501Net Assets 2018: $436,7742018Assets 2019: $958,918Liabilities 2019: $113,752Net Assets 2019: $845,1662019Assets 2020: $1,189,165Liabilities 2020: $303,705Net Assets 2020: $885,4602020Assets 2021: $1,244,766Liabilities 2021: $135,107Net Assets 2021: $1,109,6592021Assets 2022: $1,041,665Liabilities 2022: $112,373Net Assets 2022: $929,2922022Assets 2023: $1,052,192Liabilities 2023: $131,239Net Assets 2023: $920,9532023Assets 2024: $1,211,657Liabilities 2024: $160,079Net Assets 2024: $1,051,5782024

Highlighted filing

2012

Assets$515,762
Liabilities$157,067
Net Assets$358,695
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $470,7192012Expenses 2013: $519,0982013Revenue 2014: $681,869Expenses 2014: $562,271Net Income 2014: $119,5982014Revenue 2015: $537,140Expenses 2015: $723,942Net Income 2015: -$186,8022015Revenue 2016: $623,182Expenses 2016: $632,805Net Income 2016: -$9,6232016Revenue 2017: $646,924Expenses 2017: $594,172Net Income 2017: $52,7522017Revenue 2018: $636,877Expenses 2018: $493,975Net Income 2018: $142,9022018Revenue 2019: $1,006,642Expenses 2019: $598,250Net Income 2019: $408,3922019Revenue 2020: $735,059Expenses 2020: $694,765Net Income 2020: $40,2942020Revenue 2021: $951,075Expenses 2021: $726,876Net Income 2021: $224,1992021Revenue 2022: $532,055Expenses 2022: $712,422Net Income 2022: -$180,3672022Revenue 2023: $754,751Expenses 2023: $763,090Net Income 2023: -$8,3392023Revenue 2024: $858,183Expenses 2024: $727,558Net Income 2024: $130,6252024

Highlighted filing

2012

Revenue-
Expenses$470,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$485,375
Mission and Program Overview

Mission

Manages low-income housing projects.

Filing and Contact Details

Filer

EIN
16-1399415
Raw XML Appendix349 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/Explanation0THE CPA PREPARES THE FORM 990 WICH IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW, AFTER FINAL REVIEW THE FORM 990 IS THEN PROCESSED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A HARD COPY FORM KEPT AT THE PLACE OF BUSINESS
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ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0ANTHONY FIALA
ReturnHeader/Officer/Phone06077238989
ReturnHeader/Officer/Title0PROJECT MANAGER
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T06:46:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$515,762
Liabilities
$157,067
Net assets
$358,695
Revenue
-
Expenses
$470,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.86$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.53$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.11$0.95$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.74$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.01$0.60$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.64$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.65$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.54$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$0.47