Civic Intelligence

Summit Street Development Inc

990EZ • Fiscal year 2010 • EIN 22-3794246

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

PO Box 64600 First Avenue08869-1346
Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$320,483

No earlier filing loaded for comparison.

Net Assets

$297,183

No earlier filing loaded for comparison.

Liabilities

$23,300

No earlier filing loaded for comparison.

Revenue

$35,713

No earlier filing loaded for comparison.

Expenses

$40,385

No earlier filing loaded for comparison.

Net Income

-$4,672

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.

$400K$300K$200K$100K$0Assets 2010: $320,483Liabilities 2010: $23,300Net Assets 2010: $297,1832010Assets 2011: $320,576Liabilities 2011: $23,597Net Assets 2011: $296,9792011Assets 2012: $313,623Liabilities 2012: $22,690Net Assets 2012: $290,9332012Assets 2013: $308,056Liabilities 2013: $25,196Net Assets 2013: $282,8602013Assets 2014: $289,976Liabilities 2014: $13,550Net Assets 2014: $276,4262014Assets 2015: $287,613Liabilities 2015: $14,460Net Assets 2015: $273,1532015Assets 2016: $277,725Liabilities 2016: $16,761Net Assets 2016: $260,9642016Assets 2017: $264,551Liabilities 2017: $15,040Net Assets 2017: $249,5112017Assets 2018: $272,605Liabilities 2018: $20,003Net Assets 2018: $252,6022018Assets 2022: $257,244Liabilities 2022: $2,774Net Assets 2022: $254,4702022

Highlighted filing

2010

Assets$320,483
Liabilities$23,300
Net Assets$297,183

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,713Expenses 2010: $40,385Net Income 2010: -$4,6722010Revenue 2011: $43,522Expenses 2011: $43,726Net Income 2011: -$2042011Revenue 2012: $38,318Expenses 2012: $44,364Net Income 2012: -$6,0462012Revenue 2013: $37,565Expenses 2013: $45,638Net Income 2013: -$8,0732013Revenue 2014: $37,148Expenses 2014: $43,582Net Income 2014: -$6,4342014Revenue 2015: $47,465Expenses 2015: $50,738Net Income 2015: -$3,2732015Revenue 2016: $36,259Expenses 2016: $48,448Net Income 2016: -$12,1892016Revenue 2017: $39,364Expenses 2017: $50,817Net Income 2017: -$11,4532017Revenue 2018: $36,191Expenses 2018: $33,100Net Income 2018: $3,0912018Revenue 2022: $60,977Expenses 2022: $46,340Net Income 2022: $14,6372022

Highlighted filing

2010

Revenue$35,713
Expenses$40,385
Net Income-$4,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ToprovidepeoplewithspecialneedswithHousingfacilitiesandservicesspeciallydesignedtomeettheirphysical,socialandpsychologicalneeds,andtopromotetheirhealth,security,happinessandusefulnessinlongerliving.

Filing and Contact Details

Filer

EIN
22-3794246
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY014319
IRS990EZ/CashSavingsAndInvestments/EOY016595
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4672
IRS990EZ/FeesAndOthPymtToIndContractors07304
IRS990EZ/FiledScheduleA01
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035713
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IRS990EZ/LandAndBuildings/EOY0299273
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint032088
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20600 First Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21600 First Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22600 First Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23600 First Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24600 First Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Raritan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Raritan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Raritan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Raritan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Raritan
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0088691346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1088691346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2088691346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3088691346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4088691346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Suero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amarilis Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen Grunwald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Lou Unangst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Florence Mulray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01932
IRS990EZ/OtherAssetsTotal/EOY04615
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal01380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide people with special needs with Housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
IRS990EZ/PrintingPublicationsPostage0993
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing Support Programs, General/Other: Provided three (3) people with special needs with Permanent Housing facilities and services specially designed to meet their physical, social and psychological needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038458
IRS990EZ/ProgramServiceRevenue034202
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY024731
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 First Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raritan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0088691346
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADTI Housing Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086851444
IRS990EZ/TotalAssets/BOY0326586
IRS990EZ/TotalAssets/EOY0320483
IRS990EZ/TotalExpenses040385
IRS990EZ/TotalProgramServiceExpenses038458
IRS990EZ/TotalRevenue035713
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0In-kind donation provided to the organization in the form of Repairs and Maintenance services.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023356
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0445
IRS990ScheduleA/InvestmentIncomePercentage00.00312
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total01380
IRS990ScheduleA/PriorYearSupportPercentage00.99761
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00239
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal5090140713
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028219
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023356
IRS990ScheduleA/Total509/Total0140713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023356
IRS990ScheduleA/TotalSupportTotal/Total0142538
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0In-kind Donation ( Repair & Maintenance service ) - $1,380 .
IRS990ScheduleO/GeneralExplanation/Explanation1Tenant Security Deposit - $793 , Accounts Receivable - $3,053 , Prepaid Expenses - $769 .
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable - $22,229 , Security Deposit Liability - $793 , Prepaid Rent Revenue - $278 .
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223794246
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT STREET DEVELOPMENT INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09086851444
ReturnHeader/Filer/USAddress/AddressLine10PO Box 64
ReturnHeader/Filer/USAddress/AddressLine20600 First Avenue
ReturnHeader/Filer/USAddress/City0Raritan
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0088691346
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Amarilis Duarte
ReturnHeader/Officer/Phone09086851444
ReturnHeader/Officer/Title0Treasurer/Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:01:45-07:00

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Filings