Civic Intelligence

First Ward Action Council Inc.

990 • Fiscal year 2013 • EIN 22-2317109

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 04, 2014

167 Clinton Street13905
Siviq Scores

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

Liabilities / Assets

29th percentile

0.17x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

5.2%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,761,345

Up $185,514 (+5.2%) from 2012

Net Assets

Up

$3,140,684

Up $105,465 (+3.5%) from 2012

Liabilities

Up

$620,661

Up $80,049 (+15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,174,326

Down $938,192 (-44%) 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$0Assets 2010: $2,805,981Liabilities 2010: $70,577Net Assets 2010: $2,735,4042010Assets 2011: $3,524,638Liabilities 2011: $429,266Net Assets 2011: $3,095,3722011Assets 2012: $3,575,831Liabilities 2012: $540,612Net Assets 2012: $3,035,2192012Assets 2013: $3,761,345Liabilities 2013: $620,661Net Assets 2013: $3,140,6842013Assets 2014: $3,179,803Liabilities 2014: $292,830Net Assets 2014: $2,886,9732014Assets 2015: $5,292,671Liabilities 2015: $419,240Net Assets 2015: $4,873,4312015Assets 2016: $6,192,554Liabilities 2016: $570,180Net Assets 2016: $5,622,3742016Assets 2017: $8,110,357Liabilities 2017: $1,522,056Net Assets 2017: $6,588,3012017Assets 2018: $7,886,547Liabilities 2018: $1,398,581Net Assets 2018: $6,487,9662018Assets 2019: $9,878,800Liabilities 2019: $2,753,049Net Assets 2019: $7,125,7512019Assets 2020: $10,593,990Liabilities 2020: $2,917,360Net Assets 2020: $7,676,6302020Assets 2021: $10,476,328Liabilities 2021: $2,758,008Net Assets 2021: $7,718,3202021Assets 2022: $11,795,207Liabilities 2022: $3,572,524Net Assets 2022: $8,222,6832022Assets 2023: $13,942,709Liabilities 2023: $4,942,806Net Assets 2023: $8,999,9032023

Highlighted filing

2013

Assets$3,761,345
Liabilities$620,661
Net Assets$3,140,684

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,4992010Expenses 2011: $1,293,0662011Revenue 2012: $2,052,403Expenses 2012: $2,112,518Net Income 2012: -$60,1152012Expenses 2013: $1,174,3262013Revenue 2014: $899,376Expenses 2014: $1,153,047Net Income 2014: -$253,6712014Revenue 2015: $2,966,287Expenses 2015: $979,787Net Income 2015: $1,986,5002015Revenue 2016: $1,643,546Expenses 2016: $894,557Net Income 2016: $748,9892016Revenue 2017: $2,284,095Expenses 2017: $1,318,055Net Income 2017: $966,0402017Revenue 2018: $1,069,481Expenses 2018: $1,169,744Net Income 2018: -$100,2632018Revenue 2019: $2,115,151Expenses 2019: $1,477,277Net Income 2019: $637,8742019Revenue 2020: $1,851,128Expenses 2020: $1,300,124Net Income 2020: $551,0042020Revenue 2021: $1,532,237Expenses 2021: $1,490,547Net Income 2021: $41,6902021Revenue 2022: $2,095,545Expenses 2022: $1,591,182Net Income 2022: $504,3632022Revenue 2023: $2,685,655Expenses 2023: $1,908,435Net Income 2023: $777,2202023

Highlighted filing

2013

Revenue-
Expenses$1,174,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$1,279,830
Mission and Program Overview

Mission

First ward action council, inc. Is a community-based developer and provider of housing and housing services who seeks to enhance the quality of living for low-income families and the elderly through affordable living and infrastructure improvements.

Filing and Contact Details

Filer

EIN
22-2317109
Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/ActivityOrMissionDescription0TO FOSTER THE DEVELOPMENT AND MAINTENANCE OF AFFORDABLE HOUSING AND INFRASTRUCTURE OF THE FIRST WARD AND OTHER COMMUNITIES FOR LOW-INCOME FAMILIES AND THE ELDERLY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF SEPTEMBER 30, 2013 THE TAX YEARS ENDING 2010 AND AFTER ARE SUBJECT TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER APPLICABLE INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS -39.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE WITHIN THE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10167 CLINTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013905
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0271476031
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10167 CLINTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11167 CLINTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12167 CLINTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine13167 CLINTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine14167 CLINTON STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4BINGHAMTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode013905
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode113905
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode213905
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode313905
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode413905
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10KEY COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine11ENTERPRISE HOUSING PARTNERS X LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.9$4.94$9.00$2.69$1.91$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.57$8.22$2.10$1.59$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.76$7.72$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.92$7.68$1.85$1.30$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.75$7.13$2.12$1.48$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.40$6.49$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.52$6.59$2.28$1.32$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$1.64$0.89$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$2.97$0.98$1.99
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.29$2.89$0.90$1.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.62$3.14$1.17
2012Summary only. Only limited summary data is available for this year.$3.58$0.54$3.04$2.05$2.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.43$3.10$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$1.37