Civic Intelligence

The Dackks Group for Supportive Housing Development Inc

EIN 22-3759501 • 501(c)3 • Ramsey, NJ

Profile

To provide low-cost housing to qualifying individuals

PO Box 702Ramsey, NJ 07446

www.daccksgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,067,638

Down $81,298 (-3.8%) from 2013

Liabilities

Up

$749,473

Up $1,540 (+0.2%) from 2013

Net Assets

Down

$1,318,165

Down $82,838 (-5.9%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$210,972

Down $69,462 (-25%) from 2013

Expenses

Up

$293,983

Up $7,375 (+2.6%) from 2013

Net Income

Down

-$83,011

Down $76,837 (-1245%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,234,297Liabilities 2010: $472,781Net Assets 2010: $1,761,5162010Assets 2011: $2,192,606Liabilities 2011: $445,164Net Assets 2011: $1,747,4422011Assets 2012: $2,194,198Liabilities 2012: $426,783Net Assets 2012: $1,767,4152012Assets 2013: $2,148,936Liabilities 2013: $747,933Net Assets 2013: $1,401,0032013Assets 2014: $2,067,638Liabilities 2014: $749,473Net Assets 2014: $1,318,1652014

Highlighted filing

2014

Assets$2,067,638
Liabilities$749,473
Net Assets$1,318,165
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $213,1872010Revenue 2011: $52,286Expenses 2011: $66,360Net Income 2011: -$14,0742011Expenses 2012: $75,9172012Revenue 2013: $280,434Expenses 2013: $286,608Net Income 2013: -$6,1742013Revenue 2014: $210,972Expenses 2014: $293,983Net Income 2014: -$83,0112014

Highlighted filing

2014

Revenue$210,972
Expenses$293,983
Net Income-$83,011
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,638
Liabilities
$749,473
Net assets
$1,318,165
Revenue
$210,972
Expenses
$293,983
Net income
-$83,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.40$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.43$1.77$0.08
2011Summary only. Only limited summary data is available for this year.$2.19$0.45$1.75$0.05$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.47$1.76$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$212,920
Mission and Program Overview

Mission

To provide low-cost housing to qualifying individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,841,910$1,807,792▼ $34,118
Savings and Temporary Cash Investments$188,936$151,445▼ $37,491
Cash and Non-Interest-Bearing Accounts$48,388$60,743▲ $12,355
Accounts Receivable$22,395$0▼ $22,395
Other Notes and Loans Receivable, Net$82$63▼ $19
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,148,936$2,067,638▼ $81,298
Other Assets Total$47,225$47,595▲ $370
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,701$728,701→ $0
Escrow Account Liability$17,755$17,752▼ $3
Other Liabilities$1,477$3,020▲ $1,543
Total Liabilities$747,933$749,473▲ $1,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,003$1,318,165▼ $82,838
Total Net Assets Fund Balance$1,401,003$1,318,165▼ $82,838
Total Liabilities and Net Assets / Fund Balance$2,148,936$2,067,638▼ $81,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,090$553,175$1,884,265
Land$312,389-$312,389
Leasehold Improvements$164,272$49,886$214,158
Other Land Buildings$41-$41
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen AmyPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Ellen RaffertyVice President
Bettina FowlerDirector
John CavanDirector
Julian CollesanoDirector
Stephen CollesanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,649
Program Service Revenue
$48,717
Investment Income
$503
Other Revenue
$11,103
All Other Contributions
$18,683
Change in Net Assets
$-83,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,863
Salaries, Compensation, and Employee Benefits$86,120
Total Fundraising Expense$6,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$2,400$5,600$80,000
Depreciation Depletion$75,882--$75,882
Other Expenses$12,934--$12,934
All Other Expenses$10,836$1,029$145$12,010
Insurance$6,186--$6,186
Payroll Taxes$5,508$184$428$6,120
Office Expenses$4,686$919-$5,605
Fees for Services Accounting$5,150--$5,150
Travel$865$577-$1,442
Fees for Services Legal$500--$500
Total Functional Expenses$282,701$5,109$6,173$293,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,051
Fundraising Direct Expenses$1,948
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
Payroll Taxes Payable$3,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen amy is the wife of stephen collesano and the sister-in-law of julian collesanostephen collesano and julian collesano are brothers”

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

“Form 990 reviewed by the president and treasurer of the organization”

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

“Printed copes are made available by mail or in person upon request”

Filing and Contact Details

Filer

Filer Name
The Dackks Group for Supportive Housing
EIN
22-3759501
Phone
2012369001
Address
PO BOX 702, RAMSEY, NJ 07446

Signing Officer

Name
Karen Amy
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Fulton Timmes Frega Straubinger & Berlamino
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Robert Timmes
Phone
2013277600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990Page 5Section VQuestion 7g - The organization did not receive any contributions of intellectual property in 2009 or prior yearsQuestion 7h - The organization did not receive any contributions of boats, airplanes or vehicles in 2009 or prior yearsQuestion 8 - The organization does not maintain any donor advised fundsQuestion 9 - The organization does not maintain any donor advised funds”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Refundable tenant rent security deposits”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDABLE TENANT RENT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990Page 5Section VQuestion 7g - The organization did not receive any contributions of intellectual property in 2009 or prior yearsQuestion 7h - The organization did not receive any contributions of boats, airplanes or vehicles in 2009 or prior yearsQuestion 8 - The organization does not maintain any donor advised fundsQuestion 9 - The organization does not maintain any donor advised funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN AMY IS THE WIFE OF STEPHEN COLLESANO AND THE SISTER-IN-LAW OF JULIAN COLLESANOSTEPHEN COLLESANO AND JULIAN COLLESANO ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPES ARE MADE AVAILABLE BY MAIL OR IN PERSON UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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