Civic Intelligence

Venture Development 2004 Inc

990 • Fiscal year 2021 • EIN 20-3293388

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
25 SMITH STREET Suite 510Nanuet, NY 10954

(845) 624-5323

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.42x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$262,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 502.9% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$630,422

Down $13,248 (-2.1%) from 2020

Net Assets

Down

$608,624

Down $25,996 (-4.1%) from 2020

Liabilities

Up

$21,798

Up $12,748 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Up

$52,254

Up $4,390 (+9.2%) from 2020

Expenses

Up

$78,250

Up $17,368 (+29%) from 2020

Net Income

Down

-$25,996

Down $12,978 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $832,366Liabilities 2010: $10,274Net Assets 2010: $822,0922010Assets 2011: $825,199Liabilities 2011: $10,685Net Assets 2011: $814,5142011Assets 2012: $821,913Liabilities 2012: $12,470Net Assets 2012: $809,4432012Assets 2013: $815,587Liabilities 2013: $13,013Net Assets 2013: $802,5742013Assets 2014: $802,535Liabilities 2014: $7,736Net Assets 2014: $794,7992014Assets 2015: $792,672Liabilities 2015: $7,924Net Assets 2015: $784,7482015Assets 2016: $783,566Liabilities 2016: $69,942Net Assets 2016: $713,6242016Assets 2017: $714,914Liabilities 2017: $21,122Net Assets 2017: $693,7922017Assets 2018: $677,973Liabilities 2018: $11,930Net Assets 2018: $666,0432018Assets 2019: $661,633Liabilities 2019: $13,995Net Assets 2019: $647,6382019Assets 2020: $643,670Liabilities 2020: $9,050Net Assets 2020: $634,6202020Assets 2021: $630,422Liabilities 2021: $21,798Net Assets 2021: $608,6242021Assets 2022: $622,527Liabilities 2022: $33,957Net Assets 2022: $588,5702022Assets 2023: $591,300Liabilities 2023: $21,937Net Assets 2023: $569,3632023Assets 2024: $571,553Liabilities 2024: $62,332Net Assets 2024: $509,2212024

Highlighted filing

2021

Assets$630,422
Liabilities$21,798
Net Assets$608,624
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $47,0432010Expenses 2011: $55,5172011Expenses 2012: $53,0282012Revenue 2013: $47,956Expenses 2013: $54,825Net Income 2013: -$6,8692013Revenue 2014: $47,936Expenses 2014: $55,711Net Income 2014: -$7,7752014Revenue 2015: $47,932Expenses 2015: $57,983Net Income 2015: -$10,0512015Revenue 2016: $47,928Expenses 2016: $119,052Net Income 2016: -$71,1242016Revenue 2017: $45,533Expenses 2017: $65,365Net Income 2017: -$19,8322017Revenue 2018: $47,665Expenses 2018: $75,414Net Income 2018: -$27,7492018Revenue 2019: $47,928Expenses 2019: $66,333Net Income 2019: -$18,4052019Revenue 2020: $47,864Expenses 2020: $60,882Net Income 2020: -$13,0182020Revenue 2021: $52,254Expenses 2021: $78,250Net Income 2021: -$25,9962021Revenue 2022: $54,009Expenses 2022: $74,063Net Income 2022: -$20,0542022Revenue 2023: $51,129Expenses 2023: $70,336Net Income 2023: -$19,2072023Revenue 2024: $45,355Expenses 2024: $105,497Net Income 2024: -$60,1422024

Highlighted filing

2021

Revenue$52,254
Expenses$78,250
Net Income-$25,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$52,254
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,474$576,226▼ $20,248
Savings and Temporary Cash Investments$45,184$46,862▲ $1,678
Accounts Receivable$0$6,161▲ $6,161
Prepaid Expenses and Deferred Charges$1,271$863▼ $408
Cash and Non-Interest-Bearing Accounts$741$310▼ $431
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$643,670$630,422▼ $13,248
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,062$11,177▲ $4,115
Other Liabilities$1,988$10,621▲ $8,633
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,050$21,798▲ $12,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,620$608,624▼ $25,996
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$634,620$608,624▼ $25,996
Total Liabilities and Net Assets / Fund Balance$643,670$630,422▼ $13,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,208$269,547$737,755
Land$102,000-$102,000
Equipment$6,018$8,045$14,063
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dario MazurekChairman
Kelly Ruggiero EsqBoard Member
Matthew ShelleyChief Executive Officer
Celia SolomitaChief Financial Officer
Teresa BaderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,245
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-25,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,254
Total Revenue per Audited Statements
$52,254
Total Revenue per Form 990
$52,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,622
Salaries, Compensation, and Employee Benefits$13,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,248--$20,248
Other Salaries and Wages$12,659--$12,659
Occupancy$9,562--$9,562
Fees for Services Other$7,090--$7,090
Fees for Services Management-$3,880-$3,880
Insurance$1,560--$1,560
Other Expenses$1,004--$1,004
Payroll Taxes$969--$969
Total Functional Expenses$74,370$3,880$0$78,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,250
Total Expenses per Audited Statements$78,250
Total Expenses per Form 990$78,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$10,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed and approved by the CEO and CFO/CAO and the audit committee. During the review the committee will discuss any issues, concerns or recommendations related to the completed return. Upon approval by the committee, the form 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES. In the event that a conflict of interest exists, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Development 2004 Inc
EIN
20-3293388
In Care Of
% DORIS EMOND
Phone
8456245323
Address
25 SMITH STREET Suite 510, NANUET, NY 10954

Signing Officer

Name
Dario Mazurek
Title
Chairman
Phone
8456245323
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Mazurek
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045486
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737755
IRS990ScheduleD/EquipmentGrp/BookValueAmt06018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014063
IRS990ScheduleD/ExpensesSubtotalAmt078250
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CELIA SOLOMITA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,422
Liabilities
$21,798
Net assets
$608,624
Revenue
$52,254
Expenses
$78,250
Net income
-$25,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.62$5.09$0.45$1.05$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.22$5.69$0.51$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.34$5.89$0.54$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.22$6.09$0.52$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.09$6.35$0.48$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.14$6.48$0.48$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.12$6.66$0.48$0.75$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.21$6.94$0.46$0.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.70$7.14$0.48$1.19$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.08$7.85$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.95$0.48$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.13$8.03$0.48$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.12$8.09$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.11$8.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.10$8.22$0.47