Civic Intelligence

Harborview Apartments Inc.

990EZ • Fiscal year 2012 • EIN 22-3797055

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2014

Organization ProfileN/A
703 Main Street07503
Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

1.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2012 filings • NTEE L • <$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

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$346,582

Down $10,114 (-2.8%) from 2011

Net Assets

Down

$322,915

Down $14,614 (-4.3%) from 2011

Liabilities

Up

$23,667

Up $4,500 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$22,987

Up $1,166 (+5.3%) from 2011

Expenses

Down

$37,601

Down $1,362 (-3.5%) from 2011

Net Income

Up

-$14,614

Up $2,528 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $365,905Liabilities 2010: $11,2342010Assets 2011: $356,696Liabilities 2011: $19,167Net Assets 2011: $337,5292011Assets 2012: $346,582Liabilities 2012: $23,667Net Assets 2012: $322,9152012Assets 2013: $335,500Liabilities 2013: $19,189Net Assets 2013: $316,3112013Assets 2014: $320,879Liabilities 2014: $17,973Net Assets 2014: $302,9062014Assets 2015: $312,613Liabilities 2015: $17,973Net Assets 2015: $294,6402015Assets 2016: $305,964Liabilities 2016: $18,884Net Assets 2016: $287,0802016Assets 2017: $295,603Liabilities 2017: $19,444Net Assets 2017: $276,1592017Assets 2018: $289,748Liabilities 2018: $22,784Net Assets 2018: $266,9642018Assets 2019: $276,106Liabilities 2019: $19,305Net Assets 2019: $256,8012019Assets 2020: $268,361Liabilities 2020: $21,072Net Assets 2020: $247,2892020Assets 2021: $259,740Liabilities 2021: $26,520Net Assets 2021: $233,2202021Assets 2022: $255,568Liabilities 2022: $16,234Net Assets 2022: $239,3342022Assets 2023: $248,381Liabilities 2023: $10,057Net Assets 2023: $238,3242023Assets 2024: $240,401Liabilities 2024: $9,962Net Assets 2024: $230,4392024

Highlighted filing

2012

Assets$346,582
Liabilities$23,667
Net Assets$322,915
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,249Expenses 2010: $38,827Net Income 2010: -$14,5782010Revenue 2011: $21,821Expenses 2011: $38,963Net Income 2011: -$17,1422011Revenue 2012: $22,987Expenses 2012: $37,601Net Income 2012: -$14,6142012Revenue 2013: $31,340Expenses 2013: $37,944Net Income 2013: -$6,6042013Revenue 2014: $28,683Expenses 2014: $42,088Net Income 2014: -$13,4052014Revenue 2015: $30,582Expenses 2015: $38,848Net Income 2015: -$8,2662015Revenue 2016: $32,128Expenses 2016: $39,688Net Income 2016: -$7,5602016Revenue 2017: $32,386Expenses 2017: $43,307Net Income 2017: -$10,9212017Revenue 2018: $34,232Expenses 2018: $43,427Net Income 2018: -$9,1952018Revenue 2019: $34,230Expenses 2019: $44,393Net Income 2019: -$10,1632019Revenue 2020: $34,449Expenses 2020: $43,961Net Income 2020: -$9,5122020Revenue 2021: $30,662Expenses 2021: $44,731Net Income 2021: -$14,0692021Revenue 2022: $35,362Expenses 2022: $45,253Net Income 2022: -$9,8912022Revenue 2023: $47,077Expenses 2023: $48,087Net Income 2023: -$1,0102023Revenue 2024: $46,975Expenses 2024: $54,860Net Income 2024: -$7,8852024

Highlighted filing

2012

Revenue$22,987
Expenses$37,601
Net Income-$14,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Permanent housing for the disabled and mentally ill.

Filing and Contact Details

Filer

EIN
22-3797055
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027629
IRS990EZ/CashSavingsAndInvestments/EOY027116
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14614
IRS990EZ/FeesAndOthPymtToIndContractors05400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts022987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0329067
IRS990EZ/LandAndBuildings/EOY0319466
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0337529
IRS990EZ/NetAssetsOrFundBalancesBOY0337529
IRS990EZ/NetAssetsOrFundBalances/EOY0322915
IRS990EZ/NetAssetsOrFundBalancesEOY0322915
IRS990EZ/OccupancyRentUtilitiesAndMaint010341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH L HARTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCINE KATZ ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE DUNAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SISTER MARYANNE CAMPEOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERMANENT HOUSING FOR THE DISABLED AND MENTALLY ILL.
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HARBORVIEW APARTMENTS, INC. PROVIDES U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SPONSORED HOUSING FOR THE DISABLED AND MENTALLY ILL. THE APARTMENT WAS RE-OPENED IN AUGUST 2006 AFTER A FIRE DESTROYED THE PREMISES IN DECEMBER 2003. HUD SUBSIDIZES THE RENT OF THE PATIENTS WHO RESIDE IN THE CONDO COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue022987
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019167
IRS990EZ/SumOfTotalLiabilities/EOY023667
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10703 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE DUNAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737542000
IRS990EZ/TotalAssets/BOY0356696
IRS990EZ/TotalAssets/EOY0346582
IRS990EZ/TotalExpenses037601
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022987
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0132
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700121040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022987
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022843
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030321
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022573
IRS990ScheduleA/Total170/Total0121040
IRS990ScheduleA/TotalSupport0121172
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 9,601. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,994. DESCRIPTION: BANK FEES. AMOUNT: 191. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 16: 21,832.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,337. END OF YEAR AMOUNT: 17,837. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,830. END OF YEAR AMOUNT: 5,830.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AT THE TIME OF FILING AT THE EXTENDED NOVEMBER 15TH, 2013 FILING DEADLINE. THIS AMENDED FILING NOW INCLUDES FINANCIAL DATA REFLECTING THE NOW ISSUED AUDITED FINANCIAL STATEMENTS. THE AMENDED FORM 990-EZ REFLECTS CHANGES IN FINANCIAL AMOUNTS IN REVENUES AND EXPENSES IN PART I, ASSETS, LIABILITIES, AND NET ASSETS IN PART II, PUBLIC SUPPORT IN SCHEDULE A PART II, AND THE NARRATIVES IN SCHEDULE O.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2REASON FOR FILING AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223797055
ReturnHeader/Filer/Name/BusinessNameLine10HARBORVIEW APARTMENTS INC
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone09737542000
ReturnHeader/Filer/USAddress/AddressLine10703 MAIN STREET
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-11-13
ReturnHeader/Officer/Name0JOANNE DUNAY
ReturnHeader/Officer/Phone09737542000
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02014-11-13
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO JERICHO PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0CHRISTINE KAWECKI
ReturnHeader/Preparer/Phone05169187000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-14T14:52:30-06:00

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
$346,582
Liabilities
$23,667
Net assets
$322,915
Revenue
$22,987
Expenses
$37,601
Net income
-$14,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.39$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.27$2.33$0.31$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$0.34$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.23$2.67$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.19$2.87$0.32$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.18$2.95$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$0.29$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.16$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$0.23$0.38$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.19$3.38$0.22$0.39$0.17
2010Summary only. Only limited summary data is available for this year.$3.66$0.11$0.24$0.39$0.15