Civic Intelligence

Bergen Realty Holding Group Inc

990 • Fiscal year 2017 • EIN 20-0818173

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

1.81x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,613,780

Down $6,120 (-0.2%) from 2016

Net Assets

Down

$2,254,126

Down $6,120 (-0.3%) from 2016

Liabilities

Flat

$359,654

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$199,030

Down $12,587 (-5.9%) from 2016

Expenses

Down

$205,150

Down $13,709 (-6.3%) from 2016

Net Income

Up

-$6,120

Up $1,122 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$2,613,780
Liabilities$359,654
Net Assets$2,254,126
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$199,030
Expenses$205,150
Net Income-$6,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$199,030
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$26,454$20,334▼ $6,120
Rtn Earn Endowment Incm Other Fnds$-20,754$-26,874▼ $6,120
Total Assets$2,619,900$2,613,780▼ $6,120
Liabilities
Other Liabilities$359,654$359,654→ $0
Total Liabilities$359,654$359,654→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,260,246$2,254,126▼ $6,120
Total Liabilities and Net Assets / Fund Balance$2,619,900$2,613,780▼ $6,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,593,446$278,365-
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
$199,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,030
Change in Net Assets
$-6,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,030
Total Revenue per Form 990
$199,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,150
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$20,220--$20,220
Other Expenses$7,971--$7,971
All Other Expenses$7,969--$7,969
Office Expenses$297--$297
Total Functional Expenses$205,150$0$0$205,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,150
Total Expenses per Audited Statements$205,150
Total Expenses per Form 990$205,150
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 Liabilities$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
Address
835 BERGEN AVE, JERSEY CITY, NJ 07306-4517

Signing Officer

Name
Raafat Boles
Title
Pres.
Phone
2019852815
Signed
2018-05-24

Organization Details

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

Preparer

Firm
Emile Wahba Inc
Address
2746 KENNEDY BLVD, JERSEY CITY, NJ 07306
Preparer
Emile G Wahba
Phone
2019852815
Raw XML Appendix321 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAAFAT BOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum02019852815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN REALTY HOLDING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0200818173
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 BERGEN AVE
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073064517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009403FAAC721ACF0E93427FB5A220C943425A628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C271C12E386500B97AE3A3E7BC2E74B3EFF53D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.7.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:52:00
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILE G WAHBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T09:11:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,613,780
Liabilities
$359,654
Net assets
$2,254,126
Revenue
$199,030
Expenses
$205,150
Net income
-$6,120
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