Civic Intelligence

Summit Street Development Inc

990EZ • Fiscal year 2012 • EIN 22-3794246

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profile
PO Box 64600 First Avenue08869-1346
Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$313,623

Down $6,953 (-2.2%) from 2011

Net Assets

Down

$290,933

Down $6,046 (-2.0%) from 2011

Liabilities

Down

$22,690

Down $907 (-3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$38,318

Down $5,204 (-12%) from 2011

Expenses

Up

$44,364

Up $638 (+1.5%) from 2011

Net Income

Down

-$6,046

Down $5,842 (-2864%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$313,623
Liabilities$22,690
Net Assets$290,933
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$38,318
Expenses$44,364
Net Income-$6,046
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ToprovidepeoplewithspecialneedswithHousingfacilitiesandservicesspeciallydesignedtomeettheirphysical,socialandpsychologicalneeds,andtopromotetheirhealth,security,happinessandusefulnessinlongerliving.

Filing and Contact Details

Filer

EIN
22-3794246
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Juanita Mckoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amarilis Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen Grunwald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Lou Unangst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Florence Mulray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Dolan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Romach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0751
IRS990EZ/OtherRevenueTotal02970
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/PrintingPublicationsPostage0270
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/ProgramServiceExpenses042339
IRS990EZ/ProgramServiceRevenue035310
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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
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IRS990EZ/TotalAssets/EOY0313623
IRS990EZ/TotalExpenses044364
IRS990EZ/TotalProgramServiceExpenses042339
IRS990EZ/TotalRevenue038318
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear016353
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year018661
IRS990ScheduleA/AmtsFromSubstContributors/Total035014
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0The maintenance work done at the property owned by Summit Street Development , Inc was provided as In-kind donation by ADTI Housing Corporation.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0439
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Maintenance Labor - In-kind donation;2970^Total;2970^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Software lease and maintenance;551|Annual report 990 and CRI filing fees;80|Telephone expense;120^Total;751^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Tenant Security Deposit;987|Accounts Receivable;9036|Prepaid Insurance;1121^Total;11144^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts payable;21329|Tenant Security Deposit liability;987|Prepaid rent revenue;374^Total;22690^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0THe delay in filing was caused due to the retirement / resignation of the board treasurer and the book-kkeper of the organization was on maternity leave.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-18
ReturnHeader/Officer/Name0Amarilis Duarte
ReturnHeader/Officer/Phone09086851444
ReturnHeader/Officer/Title0Treasurer/Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T14:51:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,623
Liabilities
$22,690
Net assets
$290,933
Revenue
$38,318
Expenses
$44,364
Net income
-$6,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.53$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$0.39$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.17$2.61$0.36$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.73$0.47$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$0.37$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.25$2.83$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.23$2.91$0.38$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.24$2.97$0.44$0.44$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.23$2.97$0.36$0.40$0.05