Civic Intelligence

Immaculate Conception Housing Inc

990EZ • Fiscal year 2012 • EIN 16-1421537

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
990 James Street13203
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

14.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$81,941

No earlier filing loaded for comparison.

Net Assets

-$72,150

No earlier filing loaded for comparison.

Liabilities

$154,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

$10,352

No earlier filing loaded for comparison.

Expenses

$13,507

No earlier filing loaded for comparison.

Net Income

-$3,155

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.

$200K$100K$0-$100KAssets 2012: $81,941Liabilities 2012: $154,091Net Assets 2012: -$72,1502012Assets 2013: $78,686Liabilities 2013: $153,407Net Assets 2013: -$74,7212013Assets 2014: $74,523Liabilities 2014: $153,660Net Assets 2014: -$79,1372014Assets 2015: $73,395Liabilities 2015: $153,377Net Assets 2015: -$79,9822015Assets 2016: $73,766Liabilities 2016: $153,473Net Assets 2016: -$79,7072016Assets 2017: $75,140Liabilities 2017: $153,165Net Assets 2017: -$78,0252017Assets 2018: $77,281Liabilities 2018: $153,205Net Assets 2018: -$75,9242018Assets 2019: $81,468Liabilities 2019: $153,659Net Assets 2019: -$72,1912019Assets 2020: $82,190Liabilities 2020: $153,020Net Assets 2020: -$70,8302020Assets 2021: $83,385Liabilities 2021: $154,367Net Assets 2021: -$70,9822021Assets 2022: $82,977Liabilities 2022: $154,947Net Assets 2022: -$71,9702022Assets 2023: $74,345Liabilities 2023: $155,500Net Assets 2023: -$81,1552023Assets 2024: $61,249Liabilities 2024: $154,603Net Assets 2024: -$93,3542024

Highlighted filing

2012

Assets$81,941
Liabilities$154,091
Net Assets-$72,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $10,352Expenses 2012: $13,507Net Income 2012: -$3,1552012Revenue 2013: $10,752Expenses 2013: $13,323Net Income 2013: -$2,5712013Revenue 2014: $9,953Expenses 2014: $14,369Net Income 2014: -$4,4162014Revenue 2015: $12,591Expenses 2015: $13,436Net Income 2015: -$8452015Revenue 2016: $12,940Expenses 2016: $12,665Net Income 2016: $2752016Revenue 2017: $14,436Expenses 2017: $12,754Net Income 2017: $1,6822017Revenue 2018: $14,534Expenses 2018: $12,433Net Income 2018: $2,1012018Revenue 2019: $16,369Expenses 2019: $12,636Net Income 2019: $3,7332019Revenue 2020: $16,746Expenses 2020: $15,385Net Income 2020: $1,3612020Revenue 2021: $16,968Expenses 2021: $17,120Net Income 2021: -$1522021Revenue 2022: $16,968Expenses 2022: $17,956Net Income 2022: -$9882022Revenue 2023: $16,968Expenses 2023: $26,153Net Income 2023: -$9,1852023Revenue 2024: $17,904Expenses 2024: $30,103Net Income 2024: -$12,1992024

Highlighted filing

2012

Revenue$10,352
Expenses$13,507
Net Income-$3,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Low income housing project

Filing and Contact Details

Filer

EIN
16-1421537
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021492
IRS990EZ/CashSavingsAndInvestments/EOY024869
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3155
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts010352
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IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-68995
IRS990EZ/NetAssetsOrFundBalancesBOY0-68995
IRS990EZ/NetAssetsOrFundBalances/EOY0-72150
IRS990EZ/NetAssetsOrFundBalancesEOY0-72150
IRS990EZ/OccupancyRentUtilitiesAndMaint010932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS REICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID FILIPSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT,EFF. 10/15/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01049
IRS990EZ/OtherAssetsTotal/EOY01095
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01775
IRS990EZ/OtherRevenueTotal056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING PROJECT
IRS990EZ/PrintingPublicationsPostage0325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE IMMACULATE CONCEPTION HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A LOW INCOME HOUSING PROJECT ON A NOT-FOR-PROFIT BASIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013507
IRS990EZ/ProgramServiceRevenue010296
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0153180
IRS990EZ/SumOfTotalLiabilities/EOY0154091
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10990 JAMES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOPHER COMMUNITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154241821
IRS990EZ/TotalAssets/BOY084185
IRS990EZ/TotalAssets/EOY081941
IRS990EZ/TotalExpenses013507
IRS990EZ/TotalProgramServiceExpenses013507
IRS990EZ/TotalRevenue010352
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049390
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear056
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0146
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/OtherIncome509/Total0277
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal509049390
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09600
IRS990ScheduleA/Total509/Total049390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09615
IRS990ScheduleA/TotalSupportTotal/Total049667
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TENANT CHARGES. AMOUNT: 56.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OPERATING & MAINT EXPENSES. AMOUNT: 1,775.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 1,095.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCTS PAYABLE-OPERATIONS. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 1,071. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 153,020. END OF YEAR AMOUNT: 153,020.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161421537
ReturnHeader/Filer/Name/BusinessNameLine10IMMACULATE CONCEPTION HOUSING INC
ReturnHeader/Filer/NameControl0IMMA
ReturnHeader/Filer/Phone03154241821
ReturnHeader/Filer/USAddress/AddressLine10990 JAMES STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0PETER J WHITE
ReturnHeader/Officer/Phone03154241821
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010723685
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0132041441
ReturnHeader/Preparer/Name0DAVID J DE SILVA
ReturnHeader/Preparer/Phone03154719171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T06:45:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,941
Liabilities
$154,091
Net assets
-$72,150
Revenue
$10,352
Expenses
$13,507
Net income
-$3,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.55$0.93$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.56$0.81$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.55$0.72$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.54$0.71$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.53$0.71$0.17$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.54$0.72$0.16$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.53$0.76$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.53$0.78$0.14$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.53$0.80$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.53$0.80$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.54$0.79$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.53$0.75$0.11$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.54$0.72$0.10$0.14$0.03