Civic Intelligence

Seneca Housing Inc.

990EZ • Fiscal year 2012 • EIN 23-7173177

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
11 Auburn Rd13148
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-47%

Higher net margin than 11% 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

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$251,023

Down $60,086 (-19%) from 2011

Net Assets

Down

$251,023

Down $58,491 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$124,109

Up $8,803 (+7.6%) from 2011

Expenses

Up

$182,600

Up $35,217 (+24%) from 2011

Net Income

Down

-$58,491

Down $26,414 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $341,594Net Assets 2010: $341,5942010Assets 2011: $311,109Liabilities 2011: $1,595Net Assets 2011: $309,5142011Assets 2012: $251,023Net Assets 2012: $251,0232012Assets 2013: $226,679Liabilities 2013: $19Net Assets 2013: $226,6602013Assets 2014: $244,740Net Assets 2014: $244,7402014Assets 2015: $258,317Net Assets 2015: $258,3172015Assets 2016: $252,713Net Assets 2016: $252,7132016Assets 2017: $286,034Liabilities 2017: $0Net Assets 2017: $286,0342017Assets 2018: $311,363Liabilities 2018: $0Net Assets 2018: $311,3632018Assets 2019: $329,427Liabilities 2019: $0Net Assets 2019: $329,4272019Assets 2020: $382,125Liabilities 2020: $0Net Assets 2020: $382,1252020Assets 2021: $453,754Liabilities 2021: $0Net Assets 2021: $453,7542021Assets 2022: $516,840Liabilities 2022: $0Net Assets 2022: $516,8402022Assets 2023: $567,075Liabilities 2023: $0Net Assets 2023: $567,0752023Assets 2024: $595,498Liabilities 2024: $0Net Assets 2024: $595,4982024Assets 2025: $625,689Liabilities 2025: $0Net Assets 2025: $625,6892025

Highlighted filing

2012

Assets$251,023
Liabilities-
Net Assets$251,023
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $176,930Expenses 2010: $192,616Net Income 2010: -$15,6862010Revenue 2011: $115,306Expenses 2011: $147,383Net Income 2011: -$32,0772011Revenue 2012: $124,109Expenses 2012: $182,600Net Income 2012: -$58,4912012Revenue 2013: $134,669Expenses 2013: $159,032Net Income 2013: -$24,3632013Revenue 2014: $193,611Expenses 2014: $175,531Net Income 2014: $18,0802014Revenue 2015: $158,742Expenses 2015: $145,165Net Income 2015: $13,5772015Revenue 2016: $185,541Expenses 2016: $191,145Net Income 2016: -$5,6042016Revenue 2017: $229,094Expenses 2017: $195,308Net Income 2017: $33,7862017Revenue 2018: $245,705Expenses 2018: $220,376Net Income 2018: $25,3292018Revenue 2019: $274,027Expenses 2019: $255,963Net Income 2019: $18,0642019Revenue 2020: $312,345Expenses 2020: $259,647Net Income 2020: $52,6982020Revenue 2021: $361,148Expenses 2021: $289,519Net Income 2021: $71,6292021Revenue 2022: $355,513Expenses 2022: $292,427Net Income 2022: $63,0862022Revenue 2023: $406,266Expenses 2023: $356,031Net Income 2023: $50,2352023Revenue 2024: $465,230Expenses 2024: $436,807Net Income 2024: $28,4232024Revenue 2025: $435,795Expenses 2025: $405,604Net Income 2025: $30,1912025

Highlighted filing

2012

Revenue$124,109
Expenses$182,600
Net Income-$58,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist low income people in achieving housing

Filing and Contact Details

Filer

EIN
23-7173177
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0JAMES GABRIEL
CompensationExplanation/Compensation/PersonName1JAMES FRAVIL
CompensationExplanation/Compensation/PersonName2MARY MCDONALD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131349
IRS990EZ/CashSavingsAndInvestments/EOY076890
IRS990EZ/ContributionsGiftsGrantsEtc02698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58491
IRS990EZ/FeesAndOthPymtToIndContractors021839
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014300
IRS990EZ/GrossReceipts0124109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01223
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0309514
IRS990EZ/NetAssetsOrFundBalancesBOY0309514
IRS990EZ/NetAssetsOrFundBalances/EOY0251023
IRS990EZ/NetAssetsOrFundBalancesEOY0251023
IRS990EZ/OccupancyRentUtilitiesAndMaint06622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GABRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES FRAVIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0179760
IRS990EZ/OtherAssetsTotal/EOY0174133
IRS990EZ/OtherExpensesTotal025303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990EZ/PrintingPublicationsPostage02489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114301
IRS990EZ/ProgramServiceRevenue0120188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0112047
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 AUBURN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SENECA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013148
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155682200
IRS990EZ/TotalAssets/BOY0311109
IRS990EZ/TotalAssets/EOY0251023
IRS990EZ/TotalExpenses0182600
IRS990EZ/TotalProgramServiceExpenses099566
IRS990EZ/TotalRevenue0124109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020366
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0121411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700109668
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06168
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089302
IRS990ScheduleA/Total170/Total0109668
IRS990ScheduleA/TotalSupport0109668
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years089302
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total089302
IRS990ScheduleO/GeneralExplanation/Explanation014,300 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 6,869 OFFICE EXPENSE - CASUAL LABOR 1,920 TRAVEL 1,735 CONFERENCE FEES 473 WORKERS COMPENSATION INS 509 BUILDING INS 2,800 DISABILITY INSURANCE 62 BONDING INSURANCE 214 ADVERTISING 484 BANK SERVICE FEE 78 BOOKS AND REFERENCE MTL 55 FILING FEE 110 MEMBERSHIP/DUES 305 PHONE/INTERNET 4,222 STAFF DEVELOPMENT 45 NON-INVESTMENT DEPRECIATION 5,422 TOTAL 25,303
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 205 0 206,704 206,704 LESS ACCUMULATED DEPRECIATION 27,149 32,571 TOTAL 179,760 174,133
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 1,595 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO ASSIST LOW INCOME PEOPLE ACHIEVE HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237173177
ReturnHeader/Filer/Name/BusinessNameLine10SENECA HOUSING INC
ReturnHeader/Filer/NameControl0SENE
ReturnHeader/Filer/Phone03155682200
ReturnHeader/Filer/USAddress/AddressLine1011 AUBURN RD
ReturnHeader/Filer/USAddress/City0SENECA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JAMES GABRIEL
ReturnHeader/Officer/Phone03155682200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014456
ReturnHeader/Preparer/Name0ALBERT DAVIDSON JR
ReturnHeader/Preparer/Phone03157895778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:37:12-06:00

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
$251,023
Liabilities
-
Net assets
$251,023
Revenue
$124,109
Expenses
$182,600
Net income
-$58,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.36$4.06$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.65$4.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.06$3.56$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$3.56$2.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.61$2.90$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.12$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.74$2.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.46$2.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.29$1.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.86$1.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.59$1.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.94$1.76$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.35$1.59$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$1.24$1.83$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.10$1.15$1.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$1.77$1.93$0.16