Civic Intelligence

329 Park Avenue Tenants Assoc Inc C/O Calello Agency

990 • Fiscal year 2013 • EIN 22-2593883

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1290 Springfield Avenue07111

(973) 371-4500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,402,106

Up $517,757 (+18%) from 2012

Net Assets

Down

$349,411

Down $82,269 (-19%) from 2012

Liabilities

Up

$3,052,695

Up $600,026 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

$377,825

No earlier filing loaded for comparison.

Expenses

Down

$460,142

Down $16,271 (-3.4%) from 2012

Net Income

-$82,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,048,537Liabilities 2010: $2,540,600Net Assets 2010: $507,9372010Assets 2011: $2,952,053Liabilities 2011: $2,423,246Net Assets 2011: $528,8072011Assets 2012: $2,884,349Liabilities 2012: $2,452,669Net Assets 2012: $431,6802012Assets 2013: $3,402,106Liabilities 2013: $3,052,695Net Assets 2013: $349,4112013Assets 2015: $4,475,981Liabilities 2015: $4,527,732Net Assets 2015: -$51,7512015

Highlighted filing

2013

Assets$3,402,106
Liabilities$3,052,695
Net Assets$349,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $442,7022010Expenses 2011: $446,2662011Expenses 2012: $476,4132012Revenue 2013: $377,825Expenses 2013: $460,142Net Income 2013: -$82,3172013Revenue 2015: $471,576Expenses 2015: $631,373Net Income 2015: -$159,7972015

Highlighted filing

2013

Revenue$377,825
Expenses$460,142
Net Income-$82,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$377,825
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,509,250$3,037,661▲ $528,411
Intangible Assets-$89,099-
Prepaid Expenses and Deferred Charges$40,047$21,002▼ $19,045
Accounts Receivable$11,989$1,667▼ $10,322
Cash and Non-Interest-Bearing Accounts$26,380$618▼ $25,762
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,884,349$3,402,106▲ $517,757
Other Assets Total$296,683$252,059▼ $44,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,081,772$2,867,575▲ $785,803
Accounts Payable and Accrued Expenses$346,536$174,670▼ $171,866
Other Liabilities$24,361$10,450▼ $13,911
Total Liabilities$2,452,669$3,052,695▲ $600,026
Net Assets / Fund Balance
Unrestricted Net Assets$313,292$230,975▼ $82,317
Temporarily Rstr Net Assets$118,388$118,436▲ $48
Total Net Assets Fund Balance$431,680$349,411▼ $82,269
Total Liabilities and Net Assets / Fund Balance$2,884,349$3,402,106▲ $517,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,964,681$1,178,819$3,143,500
Leasehold Improvements$1,012,429$272,472$1,284,901
Buildings-$79,500$79,500
Land$60,500-$60,500
Equipment$51$21,993$22,044
Other Assets Org$252,059--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dorothy BrownPresident
Raafiah OdomVice President
Brent AndrewsMember
Calvin CorumMember
Mary Deheaven MyersMember
Kimberley AlvinSecretary
Joseph C Holloway IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,789
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-82,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,825
Total Revenue per Audited Statements
$377,825
Total Revenue per Form 990
$377,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,089--$109,089
Insurance$42,297--$42,297
Other Expenses$38,758$33,726-$33,726
Interest$27,291--$27,291
All Other Expenses$24,273--$24,273
Fees for Services Other$16,260--$16,260
Fees for Services Accounting$14,765--$14,765
Office Expenses$9,047--$9,047
Fees for Services Legal$1,502--$1,502
Total Functional Expenses$426,416$33,726$0$460,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,142
Total Expenses per Audited Statements$460,142
Total Expenses per Form 990$460,142
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$10,450
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2593883
Phone
9733714500

Signing Officer

Name
Dorothy Brown
Title
President
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Mark I Gittelman CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in repair and replacement reserve = $48”

Raw XML Appendix400 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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IRS990ScheduleD/ExpensesSubtotalAmt0460142
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01284901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFINANCE COMMITTMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Deposits & Funded Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01964681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03143500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0377825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03037661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252059
IRS990ScheduleD/TotalExpensesPerForm990Amt0460142
IRS990ScheduleD/TotalLiabilityAmt010450
IRS990ScheduleD/TotalRevenuePerForm990Amt0377825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN REPAIR AND REPLACEMENT RESERVE = $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118436
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02884349
IRS990/TotalAssetsEOYAmt03402106
IRS990/TotalAssetsGrp/BOYAmt02884349
IRS990/TotalAssetsGrp/EOYAmt03402106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02452669
IRS990/TotalLiabilitiesEOYAmt03052695
IRS990/TotalLiabilitiesGrp/BOYAmt02452669
IRS990/TotalLiabilitiesGrp/EOYAmt03052695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349411
IRS990/TotalProgramServiceExpensesAmt0426416
IRS990/TotalProgramServiceRevenueAmt0377789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02884349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03402106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230975
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10329 PARK AVENUE TENANTS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO STATE REALTY AGENCY LLC
ReturnHeader/Filer/BusinessNameControlTxt0329P
ReturnHeader/Filer/EIN0222593883
ReturnHeader/Filer/PhoneNum09733714500
ReturnHeader/Filer/USAddress/AddressLine101290 SPRINGFIELD AVENUE
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gittelman & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070152369
ReturnHeader/PreparerPersonGrp/PhoneNum09737788885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Gittelman CPA
ReturnHeader/ReturnTs02014-08-26T07:07:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,106
Liabilities
$3,052,695
Net assets
$349,411
Revenue
$377,825
Expenses
$460,142
Net income
-$82,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.48$4.53$0.05$0.47$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.05$0.35$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.45$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.42$0.53$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.54$0.51$0.44