Civic Intelligence

Pilgrim Baptist Village Inc

990 • Fiscal year 2016 • EIN 22-2331748

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profile

View Organization Page

1290 Springfield AvenueIrvington, NJ 07111

(973) 371-4500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,193,837

Up $157,990 (+1.6%) from 2015

Net Assets

Up

-$7,175,666

Up $383,788 (+5.1%) from 2015

Liabilities

Down

$17,369,503

Down $225,798 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$4,646,456

Up $40,074 (+0.9%) from 2015

Expenses

Up

$4,861,545

Up $268,576 (+5.8%) from 2015

Net Income

Down

-$215,089

Down $228,502 (-1704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$10M$0-$10MAssets 2011: $10,809,958Liabilities 2011: $18,404,570Net Assets 2011: -$7,594,6122011Assets 2012: $10,516,177Liabilities 2012: $18,252,154Net Assets 2012: -$7,735,9772012Assets 2013: $10,220,181Liabilities 2013: $17,947,991Net Assets 2013: -$7,727,8102013Assets 2014: $9,982,373Liabilities 2014: $17,728,021Net Assets 2014: -$7,745,6482014Assets 2015: $10,035,847Liabilities 2015: $17,595,301Net Assets 2015: -$7,559,4542015Assets 2016: $10,193,837Liabilities 2016: $17,369,503Net Assets 2016: -$7,175,6662016Assets 2017: $9,991,706Liabilities 2017: $16,864,951Net Assets 2017: -$6,873,2452017Assets 2018: $9,950,021Liabilities 2018: $16,576,139Net Assets 2018: -$6,626,1182018Assets 2019: $372,938Liabilities 2019: $52,722Net Assets 2019: $320,2162019

Highlighted filing

2016

Assets$10,193,837
Liabilities$17,369,503
Net Assets-$7,175,666
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,537,967Expenses 2011: $5,173,629Net Income 2011: -$635,6622011Revenue 2012: $4,772,606Expenses 2012: $4,899,904Net Income 2012: -$127,2982012Revenue 2013: $4,727,240Expenses 2013: $4,874,391Net Income 2013: -$147,1512013Revenue 2014: $4,602,204Expenses 2014: $4,645,828Net Income 2014: -$43,6242014Revenue 2015: $4,606,382Expenses 2015: $4,592,969Net Income 2015: $13,4132015Revenue 2016: $4,646,456Expenses 2016: $4,861,545Net Income 2016: -$215,0892016Revenue 2017: $4,678,712Expenses 2017: $4,625,438Net Income 2017: $53,2742017Revenue 2018: $4,747,258Expenses 2018: $4,564,155Net Income 2018: $183,1032018Revenue 2019: $12,903,426Expenses 2019: $3,425,303Net Income 2019: $9,478,1232019

Highlighted filing

2016

Revenue$4,646,456
Expenses$4,861,545
Net Income-$215,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,646,456
Mission and Program Overview

Mission

To provide affordable housing to individuals with low to moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,338,093$6,956,764▼ $381,329
Prepaid Expenses and Deferred Charges$162,506$162,218▼ $288
Cash and Non-Interest-Bearing Accounts$32,607$91,567▲ $58,960
Accounts Receivable$71,006$71,660▲ $654
Savings and Temporary Cash Investments$440$440→ $0
Total Assets$10,035,847$10,193,837▲ $157,990
Other Assets Total$2,431,195$2,911,188▲ $479,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,257,540$10,751,766▼ $505,774
Accounts Payable and Accrued Expenses$6,125,820$6,400,977▲ $275,157
Other Liabilities$211,941$216,760▲ $4,819
Total Liabilities$17,595,301$17,369,503▼ $225,798
Net Assets / Fund Balance
Unrestricted Net Assets$-7,559,454$-7,175,666▲ $383,788
Total Net Assets Fund Balance$-7,559,454$-7,175,666▲ $383,788
Total Liabilities and Net Assets / Fund Balance$10,035,847$10,193,837▲ $157,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,352,719$16,138,688$22,491,407
Other Land Buildings$235,470$402,613$638,083
Equipment$74,112$268,145$342,257
Land$294,463-$294,463
Other Assets Org$17,805--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael FloydPresident
Harry Whit GoochMember
Maria E YglesiasMember
James PeascoSecretary
Robert SassoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MJake SecuritySecurity1331 Burnet Avenue, UNion, NJ 07083$235,988
State Realty Agency LLCManagment Agent1290 Springfield Avenue, Irvington, NJ 07111$230,794
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,641,569
Investment Income
$4,887
Other Revenue
$0
Change in Net Assets
$-215,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,646,456
Total Revenue per Audited Statements
$4,646,456
Total Revenue per Form 990
$4,646,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,335,736
Salaries, Compensation, and Employee Benefits$525,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,876,249--$1,876,249
Depreciation Depletion$506,079--$506,079
Other Salaries and Wages$287,208$135,939-$423,147
Fees for Services Management-$230,794-$230,794
All Other Expenses-$80,250-$80,250
Office Expenses-$56,082-$56,082
Other Employee Benefits$37,251$17,633-$54,884
Fees for Services Accounting-$50,117-$50,117
Payroll Taxes$32,424$15,354-$47,778
Fees for Services Legal-$34,356-$34,356
Other Expenses$10,827$24,052-$24,052
Fees for Services Other-$9,768-$9,768
Information Technology-$4,814-$4,814
Total Functional Expenses$4,197,261$664,284$0$4,861,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,861,545
Total Expenses per Audited Statements$4,861,545
Total Expenses per Form 990$4,861,545
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$129,279
Tenant security deposits$87,481
Due to U.S. Department of HUD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Board members can be reached at the New Jersey Housing and Mortgage Finance Agency, 637 South Clinton Avenue, Trenton, NJ 08650”

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

“Form 990 is prepared by an independent CPA and presented to the Managing Agent for review on behalf of the Board President. Any questions are resolved before signature and filing.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Baptist Village Inc
EIN
22-2331748
Phone
9733714500
Address
1290 Springfield Avenue, Irvington, NJ 07111

Signing Officer

Name
Hubert Graham
Title
Managing Agent
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Floyd
Formed
1978
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
RC Jacobsen CPA
Address
6 Continental Circle, Totowa, NJ 07512
Preparer
Richard Jacobsen
Phone
9737201215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash funds reserved for repairs and replacements”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04602544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04598670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04723879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04768582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023335244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019644
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023335244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04641569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04602544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04598670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04723879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04768582
IRS990ScheduleA/Total509Grp/TotalAmt023335244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04646456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04606382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04602204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04727240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04772606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023354888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06352719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016138688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022491407
IRS990ScheduleD/EquipmentGrp/BookValueAmt074112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342257
IRS990ScheduleD/ExpensesSubtotalAmt04861545
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0294463
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02893383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits and funded reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to U.S. Department of HUD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04646456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06956764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02911188
IRS990ScheduleD/TotalExpensesPerForm990Amt04861545
IRS990ScheduleD/TotalLiabilityAmt0216760
IRS990ScheduleD/TotalRevenuePerForm990Amt04646456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04646456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04861545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members can be reached at the New Jersey Housing and Mortgage Finance Agency, 637 South Clinton Avenue, Trenton, NJ 08650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA and presented to the Managing Agent for review on behalf of the Board President. Any questions are resolved before signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash funds reserved for repairs and replacements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010035847
IRS990/TotalAssetsEOYAmt010193837
IRS990/TotalAssetsGrp/BOYAmt010035847
IRS990/TotalAssetsGrp/EOYAmt010193837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04197261
IRS990/TotalFunctionalExpensesGrp/TotalAmt04861545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017595301
IRS990/TotalLiabilitiesEOYAmt017369503
IRS990/TotalLiabilitiesGrp/BOYAmt017595301
IRS990/TotalLiabilitiesGrp/EOYAmt017369503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7559454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7175666
IRS990/TotalProgramServiceExpensesAmt04197261
IRS990/TotalProgramServiceRevenueAmt04641569
IRS990/TotalRevenueGrp/ExclusionAmt04887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04641569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04646456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010035847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010193837
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7559454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7175666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 So Clinton Avenue
IRS990/USAddress/CityNm0Trenton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hubert Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pilgrim Baptist Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0PILG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,193,837
Liabilities
$17,369,503
Net assets
-$7,175,666
Revenue
$4,646,456
Expenses
$4,861,545
Net income
-$215,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$12.9$3.43$9.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$16.6$6.63$4.75$4.56$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$16.9$6.87$4.68$4.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.2$17.4$7.18$4.65$4.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$10.0$17.6$7.56$4.61$4.59$0.01
2014Summary only. Only limited summary data is available for this year.$9.98$17.7$7.75$4.60$4.65$0.04
2013Summary only. Only limited summary data is available for this year.$10.2$17.9$7.73$4.73$4.87$0.15
2012Summary only. Only limited summary data is available for this year.$10.5$18.3$7.74$4.77$4.90$0.13
2011Summary only. Only limited summary data is available for this year.$10.8$18.4$7.59$4.54$5.17$0.64
Peer Organizations

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