Civic Intelligence

Gates Plaza Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 20-2001667

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
217 Wyckoff Ave11237
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,041,882

Flat from 2012

Net Assets

Flat

-$917,534

Flat from 2012

Liabilities

Flat

$11,959,416

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$957,691

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$11,041,882
Liabilities$11,959,416
Net Assets-$917,534
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,5232010Expenses 2011: $937,0462011Expenses 2012: $957,6912012Revenue 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

2012

Revenue-
Expenses$957,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$686,597
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/Form990ScheduleDPartXIII/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, 2009.
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08568
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AN AFFILIATED ORGANIZATION, RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL COMPENSATES THEIR EMPLOYEES, SOME OF WHOM SIT ON THIS BOARD. THE FOLLOWING IS THEIR COMPENSATION POLICY. THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE COMPANY'S OFFICERS, KEY EMPLOYEES AND FIVE MOST HIGHLY COMPENSATED EMPLOYEES. THE ENTIRE BOARD REVIEWS THE COMPENSATION OF THE COMPANYS CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. IN CONDUCTING THESE REVIEWS, EACH OF THE FINANCE COMMITTEE AND THE BOARD RELIES ON APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DETERMINATION. THESE REVIEWS WERE CONDUCTED IN 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CAMERON
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR(NON-VOTING)
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IRS990/ScheduleJRequired01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,041,882
Liabilities
$11,959,416
Net assets
-$917,534
Revenue
-
Expenses
$957,691
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$12.0$0.92$0.96
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