Civic Intelligence

First Shiloh 211 Housing Development Fund Corp

990 • Fiscal year 2017 • EIN 16-1453947

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
15 Pine StreetBuffalo, NY 14204

(716) 854-6102

Siviq Scores

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

Liabilities / Assets

85th percentile

1.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

10.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-72%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,250,274

Down $291,602 (-8.2%) from 2016

Net Assets

Down

-$897,175

Down $287,813 (-47%) from 2016

Liabilities

Down

$4,147,449

Down $3,789 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$398,897

Up $8,972 (+2.3%) from 2016

Expenses

Up

$686,710

Up $2,803 (+0.4%) from 2016

Net Income

Up

-$287,813

Up $6,169 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $5,201,692Liabilities 2010: $4,395,046Net Assets 2010: $806,6462010Assets 2011: $4,987,714Liabilities 2011: $4,448,318Net Assets 2011: $539,3962011Assets 2012: $4,729,686Liabilities 2012: $4,495,616Net Assets 2012: $234,0702012Assets 2013: $4,384,776Liabilities 2013: $4,204,765Net Assets 2013: $180,0112013Assets 2014: $4,169,574Liabilities 2014: $4,190,490Net Assets 2014: -$20,9162014Assets 2015: $3,832,473Liabilities 2015: $4,147,853Net Assets 2015: -$315,3802015Assets 2016: $3,541,876Liabilities 2016: $4,151,238Net Assets 2016: -$609,3622016Assets 2017: $3,250,274Liabilities 2017: $4,147,449Net Assets 2017: -$897,1752017Assets 2018: $2,986,454Liabilities 2018: $4,185,084Net Assets 2018: -$1,198,6302018Assets 2019: $2,768,631Liabilities 2019: $4,177,219Net Assets 2019: -$1,408,5882019Assets 2020: $2,501,201Liabilities 2020: $4,146,460Net Assets 2020: -$1,645,2592020Assets 2021: $2,232,128Liabilities 2021: $4,200,868Net Assets 2021: -$1,968,7402021Assets 2022: $2,080,290Liabilities 2022: $4,228,405Net Assets 2022: -$2,148,1152022Assets 2023: $400,382Liabilities 2023: $190,481Net Assets 2023: $209,9012023Assets 2024: $402,071Liabilities 2024: $246,372Net Assets 2024: $155,6992024

Highlighted filing

2017

Assets$3,250,274
Liabilities$4,147,449
Net Assets-$897,175
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $704,2432010Expenses 2011: $681,3362011Expenses 2012: $687,0592012Revenue 2013: $347,157Expenses 2013: $635,523Net Income 2013: -$288,3662013Revenue 2014: $395,381Expenses 2014: $676,605Net Income 2014: -$281,2242014Revenue 2015: $386,420Expenses 2015: $680,884Net Income 2015: -$294,4642015Revenue 2016: $389,925Expenses 2016: $683,907Net Income 2016: -$293,9822016Revenue 2017: $398,897Expenses 2017: $686,710Net Income 2017: -$287,8132017Revenue 2018: $400,092Expenses 2018: $701,547Net Income 2018: -$301,4552018Revenue 2019: $477,104Expenses 2019: $687,062Net Income 2019: -$209,9582019Revenue 2020: $458,219Expenses 2020: $694,890Net Income 2020: -$236,6712020Revenue 2021: $468,063Expenses 2021: $739,895Net Income 2021: -$271,8322021Revenue 2022: $355,809Expenses 2022: $535,184Net Income 2022: -$179,3752022Revenue 2023: $488Expenses 2023: $128,242Net Income 2023: -$127,7542023Revenue 2024: $0Expenses 2024: $54,202Net Income 2024: -$54,2022024

Highlighted filing

2017

Revenue$398,897
Expenses$686,710
Net Income-$287,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$398,897
Mission and Program Overview

Mission

To Provide Low Income Personsin WNY with Good Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,534$1,636,651▼ $178,883
Cash and Non-Interest-Bearing Accounts$268,115$289,191▲ $21,076
Accounts Receivable$43,218$46,861▲ $3,643
Savings and Temporary Cash Investments$413$19,548▲ $19,135
Prepaid Expenses and Deferred Charges$13,002$13,151▲ $149
Total Assets$3,541,876$3,250,274▼ $291,602
Other Assets Total$1,401,594$1,244,872▼ $156,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$151,238$147,449▼ $3,789
Total Liabilities$4,151,238$4,147,449▼ $3,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,395,554$1,235,127▼ $160,427
Unrestricted Net Assets$-2,004,916$-2,132,302▼ $127,386
Total Net Assets Fund Balance$-609,362$-897,175▼ $287,813
Total Liabilities and Net Assets / Fund Balance$3,541,876$3,250,274▼ $291,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,731$7,153,242$8,781,973
Equipment$7,920$150,129$158,049
Other Assets Org$9,745--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
James WilliamsPresident
Grace TateVice President
Angela Woodson BriceDirector
Benjamin DockeryDirector
Cindy Chandler LucasDirector
David EdmundsDirector
George K ArthurDirector
Rev Jonathan StaplesDirector
Trina BurrussDirector
William HoustonDirector
Judine AgostiniSecretary
Jennifer L WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,589
Other Revenue
$388,308
Change in Net Assets
$-287,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,897
Total Revenue per Audited Statements
$398,897
Total Revenue per Form 990
$398,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,710
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
Depreciation Depletion$327,052--$327,052
Interest$40,000--$40,000
Insurance$17,472$1,130-$18,602
All Other Expenses-$9,278-$9,278
Other Expenses$3,132$9,389-$3,132
Total Functional Expenses$666,913$19,797$0$686,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,710
Total Expenses per Audited Statements$686,710
Total Expenses per Form 990$686,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Organization has minutes to document all of its decisions.”

Committee meeting documentation Part VI line 8B

“Organization documents in its minutes all action items performed by committees.”

Form 990 governing body review Part VI line 11

“The President and the Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has adopted a conflict of interest policy. The Board members and allofficers of the Organization are required to disclose any conflict situation.”

Governing documents etc available to public Part VI line 19

“The 990 and other public documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Shiloh 211 Housing Development
EIN
16-1453947
Address
15 Pine Street, Buffalo, NY 14204
Doing Business As
Fund Corp

Signing Officer

Name
Jennifer Washington
Title
Treasurer
Phone
7168546102
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Tate
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Conway Porter CPA PC
Address
5500 Main St Suite 219, Williamsville, NY 14221
Preparer
Conway Porter III
Phone
7166312277
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IRS990/PYOtherRevenueAmt0379970
IRS990/PYRevenuesLessExpensesAmt0-293982
IRS990/PYTotalExpensesAmt0683907
IRS990/PYTotalRevenueAmt0389925
IRS990/ReconcilationRevenueExpnssAmt0-287813
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04334
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First Shiloh Baptist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07153242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08781973
IRS990ScheduleD/EquipmentGrp/BookValueAmt07920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158049
IRS990ScheduleD/ExpensesSubtotalAmt0686710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01235127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits & Funded Reserv
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0398897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01244872
IRS990ScheduleD/TotalExpensesPerForm990Amt0686710
IRS990ScheduleD/TotalRevenuePerForm990Amt0398897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has minutes to document all of its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization documents in its minutes all action items performed by committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and the Treasurer reviews the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a conflict of interest policy. The Board members and allofficers of the Organization are required to disclose any conflict situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 and other public documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03250274
IRS990/TotalAssetsGrp/BOYAmt03541876
IRS990/TotalAssetsGrp/EOYAmt03250274
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04151238
IRS990/TotalLiabilitiesEOYAmt04147449
IRS990/TotalLiabilitiesGrp/BOYAmt04151238
IRS990/TotalLiabilitiesGrp/EOYAmt04147449
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-897175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03541876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03250274
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2004916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2132302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07168546102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Shiloh 211 Housing Development
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0161453947
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA409A58E7887AA11B1C9374C410150C80F2FE5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA409A58E7887AA11B1C9374C410150C80F2FE5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01603182018247t3cqhmz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,274
Liabilities
$4,147,449
Net assets
-$897,175
Revenue
$398,897
Expenses
$686,710
Net income
-$287,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.25$0.16$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.40$0.19$0.21$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.23$2.15$0.36$0.54$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.20$1.97$0.47$0.74$0.27
2020Summary only. Only limited summary data is available for this year.$2.50$4.15$1.65$0.46$0.69$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$4.18$1.41$0.48$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$4.19$1.20$0.40$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.25$4.15$0.90$0.40$0.69$0.29
2016Summary only. Only limited summary data is available for this year.$3.54$4.15$0.61$0.39$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.83$4.15$0.32$0.39$0.68$0.29
2014Summary only. Only limited summary data is available for this year.$4.17$4.19$0.02$0.40$0.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.38$4.20$0.18$0.35$0.64$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.50$0.23$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.45$0.54$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$4.40$0.81$0.70