Civic Intelligence

Gates Plaza Housing Development Fund Company Inc.

990 • Fiscal year 2011 • EIN 20-2001667

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

Organization ProfileN/A
217 Wyckoff Ave11237
Siviq Scores

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

Liabilities / Assets

80th percentile

1.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • NTEE L • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,418,111

Down $254,925 (-2.2%) from 2010

Net Assets

Down

-$646,440

Down $12,159,938 (-106%) from 2010

Liabilities

Up

$12,064,551

Up $11,905,013 (+7462%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$937,046

Up $84,523 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,673,036Liabilities 2010: $159,538Net Assets 2010: $11,513,4982010Assets 2011: $11,418,111Liabilities 2011: $12,064,551Net Assets 2011: -$646,4402011Assets 2012: $11,041,882Liabilities 2012: $11,959,416Net Assets 2012: -$917,5342012Assets 2013: $10,855,004Liabilities 2013: $11,967,398Net Assets 2013: -$1,112,3942013Assets 2014: $10,651,186Liabilities 2014: $12,013,388Net Assets 2014: -$1,362,2022014Assets 2015: $10,489,631Liabilities 2015: $12,072,669Net Assets 2015: -$1,583,0382015Assets 2016: $10,287,853Liabilities 2016: $12,019,989Net Assets 2016: -$1,732,1362016Assets 2017: $9,962,576Liabilities 2017: $11,981,108Net Assets 2017: -$2,018,5322017Assets 2018: $9,667,490Liabilities 2018: $11,991,622Net Assets 2018: -$2,324,1322018Assets 2019: $9,470,220Liabilities 2019: $12,041,144Net Assets 2019: -$2,570,9242019Assets 2020: $9,375,457Liabilities 2020: $12,035,635Net Assets 2020: -$2,660,1782020Assets 2021: $9,161,177Liabilities 2021: $12,102,799Net Assets 2021: -$2,941,6222021Assets 2022: $8,893,846Liabilities 2022: $12,093,781Net Assets 2022: -$3,199,9352022Assets 2023: $8,553,268Liabilities 2023: $12,120,262Net Assets 2023: -$3,566,9942023Assets 2024: $8,478,450Liabilities 2024: $12,340,643Net Assets 2024: -$3,862,1932024

Highlighted filing

2011

Assets$11,418,111
Liabilities$12,064,551
Net Assets-$646,440
Open 2011 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 2010: $852,5232010Expenses 2011: $937,0462011Revenue 2012: $686,597Expenses 2012: $957,691Net Income 2012: -$271,0942012Revenue 2013: $791,656Expenses 2013: $986,516Net Income 2013: -$194,8602013Revenue 2014: $860,465Expenses 2014: $1,110,273Net Income 2014: -$249,8082014Revenue 2015: $890,791Expenses 2015: $1,111,627Net Income 2015: -$220,8362015Revenue 2016: $899,524Expenses 2016: $1,048,622Net Income 2016: -$149,0982016Revenue 2017: $942,404Expenses 2017: $1,147,863Net Income 2017: -$205,4592017Revenue 2018: $1,041,332Expenses 2018: $1,346,932Net Income 2018: -$305,6002018Revenue 2019: $1,051,578Expenses 2019: $1,298,370Net Income 2019: -$246,7922019Revenue 2020: $1,115,857Expenses 2020: $1,205,111Net Income 2020: -$89,2542020Revenue 2021: $1,065,752Expenses 2021: $1,347,196Net Income 2021: -$281,4442021Revenue 2022: $1,093,986Expenses 2022: $1,352,299Net Income 2022: -$258,3132022Revenue 2023: $1,102,685Expenses 2023: $1,469,744Net Income 2023: -$367,0592023Revenue 2024: $1,146,972Expenses 2024: $1,442,171Net Income 2024: -$295,1992024

Highlighted filing

2011

Revenue-
Expenses$937,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$688,079
Mission and Program Overview

Mission

Development, operation and management of affordable housing for senior citizens

Filing and Contact Details

Filer

EIN
20-2001667
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED.MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2008.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CAMERON
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IRS990/ScheduleJRequired01
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE THE PREPARED FORM 990 IS FILED, IT IS MADE AVAILABLE TO EVERY MEMBER OF THE BOARD TO REVIEW AND IS DISCUSSED WITH MANAGEMENT AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT THE BOARD OF DIRECTORS REVIEWED AND DISCUSSED AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -11,910,971.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10217 WYCKOFF AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1148 CEDAR ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12217 WYCKOFF AVENUE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,418,111
Liabilities
$12,064,551
Net assets
-$646,440
Revenue
-
Expenses
$937,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$12.3$3.86$1.15$1.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$12.1$3.57$1.10$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.89$12.1$3.20$1.09$1.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.16$12.1$2.94$1.07$1.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.38$12.0$2.66$1.12$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$12.0$2.57$1.05$1.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.67$12.0$2.32$1.04$1.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.96$12.0$2.02$0.94$1.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.3$12.0$1.73$0.90$1.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.5$12.1$1.58$0.89$1.11$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$12.0$1.36$0.86$1.11$0.25
2013Detailed filing. Detailed filing data is available for this year.$10.9$12.0$1.11$0.79$0.99$0.19
2012Summary only. Only limited summary data is available for this year.$11.0$12.0$0.92$0.69$0.96$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$12.1$0.65$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$0.85