Civic Intelligence

Bergen Realty Holding Group Inc

990 • Fiscal year 2016 • EIN 20-0818173

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
835 Bergen AveJersey City, NJ 07306-4517

(201) 985-2815

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

1.70x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,619,900

Down $7,242 (-0.3%) from 2015

Net Assets

Down

$2,260,246

Down $7,242 (-0.3%) from 2015

Liabilities

Flat

$359,654

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$211,617

Up $43,456 (+26%) from 2015

Expenses

Up

$218,859

Up $68,563 (+46%) from 2015

Net Income

Down

-$7,242

Down $25,107 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,615,084Liabilities 2011: $363,481Net Assets 2011: $2,251,6032011Assets 2012: $2,614,744Liabilities 2012: $359,654Net Assets 2012: $2,255,0902012Assets 2013: $2,619,635Liabilities 2013: $359,654Net Assets 2013: $2,259,9812013Assets 2014: $2,609,277Liabilities 2014: $359,654Net Assets 2014: $2,249,6232014Assets 2015: $2,627,142Liabilities 2015: $359,654Net Assets 2015: $2,267,4882015Assets 2016: $2,619,900Liabilities 2016: $359,654Net Assets 2016: $2,260,2462016Assets 2017: $2,613,780Liabilities 2017: $359,654Net Assets 2017: $2,254,1262017Assets 2018: $2,600,303Liabilities 2018: $359,654Net Assets 2018: $2,240,6492018Assets 2019: $2,588,883Liabilities 2019: $359,654Net Assets 2019: $2,229,2292019Assets 2020: $2,578,899Liabilities 2020: $359,654Net Assets 2020: $2,219,2452020Assets 2021: $2,590,680Liabilities 2021: $389,654Net Assets 2021: $2,201,0262021Assets 2022: $2,584,744Liabilities 2022: $389,654Net Assets 2022: $2,195,0902022Assets 2023: $2,578,090Liabilities 2023: $409,654Net Assets 2023: $2,168,4362023Assets 2024: $2,577,506Liabilities 2024: $409,654Net Assets 2024: $2,167,8522024Assets 2025: $2,588,133Liabilities 2025: $405,846Net Assets 2025: $2,182,2872025

Highlighted filing

2016

Assets$2,619,900
Liabilities$359,654
Net Assets$2,260,246
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $268,290Expenses 2011: $267,419Net Income 2011: $8712011Revenue 2012: $168,004Expenses 2012: $164,517Net Income 2012: $3,4872012Revenue 2013: $189,996Expenses 2013: $185,105Net Income 2013: $4,8912013Revenue 2014: $214,378Expenses 2014: $224,736Net Income 2014: -$10,3582014Revenue 2015: $168,161Expenses 2015: $150,296Net Income 2015: $17,8652015Revenue 2016: $211,617Expenses 2016: $218,859Net Income 2016: -$7,2422016Revenue 2017: $199,030Expenses 2017: $205,150Net Income 2017: -$6,1202017Revenue 2018: $203,726Expenses 2018: $217,203Net Income 2018: -$13,4772018Revenue 2019: $150,699Expenses 2019: $162,119Net Income 2019: -$11,4202019Revenue 2020: $109,431Expenses 2020: $119,415Net Income 2020: -$9,9842020Revenue 2021: $86,844Expenses 2021: $105,063Net Income 2021: -$18,2192021Revenue 2022: $140,872Expenses 2022: $146,808Net Income 2022: -$5,9362022Revenue 2023: $194,602Expenses 2023: $221,256Net Income 2023: -$26,6542023Revenue 2024: $173,396Expenses 2024: $173,980Net Income 2024: -$5842024Revenue 2025: $165,458Expenses 2025: $151,023Net Income 2025: $14,4352025

Highlighted filing

2016

Revenue$211,617
Expenses$218,859
Net Income-$7,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$211,617
Mission and Program Overview

Mission

Rental property to help the church financially.

Rental property to help the church financially and support needy church members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,593,446$2,593,446→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,180,000$2,180,000→ $0
Cap Stk Tr Prin Current Funds$101,000$101,000→ $0
Cash and Non-Interest-Bearing Accounts$33,696$26,454▼ $7,242
Rtn Earn Endowment Incm Other Fnds$-13,512$-20,754▼ $7,242
Total Assets$2,627,142$2,619,900▼ $7,242
Liabilities
Other Liabilities$359,654$359,654→ $0
Total Liabilities$359,654$359,654→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,267,488$2,260,246▼ $7,242
Total Liabilities and Net Assets / Fund Balance$2,627,142$2,619,900▼ $7,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,593,446$278,365$2,871,811
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Father Anthony BasilyDirector
Father David BebawyDirector
Peter SaadDirector
Sobhy FamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,617
Change in Net Assets
$-7,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,617
Total Revenue per Form 990
$211,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,859
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
Insurance---$20,045
Other Expenses---$5,967
All Other Expenses---$5,086
Office Expenses---$71
Total Functional Expenses$0$0$0$218,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,859
Total Expenses per Audited Statements$218,859
Total Expenses per Form 990$218,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$359,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, line 11B

“Rental property to help the church financially and support needy church members.we provide a copy of form 990 before we file it.”

Form 990, Part VI, Section C, line 18

“WE PROVIDE UNPON REQUEST”

Form 990, Part VI, Section C, line 19

“Rental property to help the church financially and support needy church members.”

Filing and Contact Details

Filer

Filer Name
Bergen Realty Holding Group Inc
EIN
20-0818173
Phone
2019852815
Address
835 BERGEN AVE, JERSEY CITY, NJ 07306-4517

Signing Officer

Name
Raafat Boles
Title
Pres.
Phone
2019852815
Signed
2017-05-09

Organization Details

Principal Officer
Fr David Bebawy
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Emile Wahba Inc
Address
2746 KENNEDY BLVD, JERSEY CITY, NJ 07306
Preparer
Emile G Wahba
Phone
2019852815
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NJ”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY TO HELP THE CHURCH FINANCIALLY AND SUPPORT NEEDY CHURCH MEMBERS.WE PROVIDE A COPY OF FORM 990 BEFORE WE FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE UNPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL PROPERTY TO HELP THE CHURCH FINANCIALLY AND SUPPORT NEEDY CHURCH MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.121.41
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460981373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMILE WAHBA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02746 KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007306
ReturnHeader/PreparerPersonGrp/PhoneNum02019852815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILE G WAHBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T12:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$2,619,900
Liabilities
$359,654
Net assets
$2,260,246
Revenue
$211,617
Expenses
$218,859
Net income
-$7,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.18$0.17$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.39$2.20$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.39$2.20$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.22$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.36$2.23$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.36$2.24$0.20$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.36$2.25$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.36$2.26$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$2.63$0.36$2.27$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.36$2.25$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.36$2.26$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$2.61$0.36$2.26$0.17$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$2.62$0.36$2.25$0.27$0.27$0.00