Civic Intelligence

Seneca Housing Inc.

990EZ • Fiscal year 2016 • EIN 23-7173177

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.senecahousinginc.org
11 Auburn RoadSeneca Falls, NY 13148

(315) 568-2200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

-3.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$53,562

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-2.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$252,713

Down $5,604 (-2.2%) from 2015

Net Assets

Down

$252,713

Down $5,604 (-2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$185,541

Up $26,799 (+17%) from 2015

Expenses

Up

$191,145

Up $45,980 (+32%) from 2015

Net Income

Down

-$5,604

Down $19,181 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$252,713
Liabilities-
Net Assets$252,713
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$185,541
Expenses$191,145
Net Income-$5,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$187,741
Mission and Program Overview

Mission

Assist low income people in achieving housing

To assist low income people achieve housing

Program Services

DescriptionGrantsExpenses
To assist low income people achieve housing.$193,370-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa NesbitDirectorFT$53,562-$53,562
James GabrielPresident-$0--
James FravilTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Housing Inc
EIN
23-7173177
Phone
3155682200
Address
11 Auburn Road, Seneca Falls, NY 13148

Signing Officer

Name
James Gabriel
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Albert Davidson Jr CPA Pc
Address
742 PRE EMPTION RD A, GENEVA, NY 14456
Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14530”

Other Expenses.1003

“Information Technology $802”

Other Expenses.1005

“Travel $242”

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1009

“Depreciation $5006”

Other Expenses.1012

“Insurance $3802”

Other Expenses.1

“Telephone / Internet $2297”

Other Expenses.2

“Sponsor Family $401”

Other Expenses.3

“Dues and subscriptions $260”

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum03155682200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Auburn Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seneca Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0465
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158263
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252713
IRS990EZ/OccupancyRentUtltsAndMaintAmt05983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt253562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Gabriel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Fravil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Nesbit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist low income people achieve housing
IRS990EZ/ProgramServiceRevenueAmt03678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist low income people achieve housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02200
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191145
IRS990EZ/TotalProgramServiceExpensesAmt0193370
IRS990EZ/TotalRevenueAmt0185541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.senecahousinginc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06084
IRS990ScheduleA/TotalSupportAmt06549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone / Internet $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsor Family $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gabriel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0237173177
ReturnHeader/Filer/PhoneNum03155682200
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Auburn Road
ReturnHeader/Filer/USAddress/CityNm0Seneca Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 PRE EMPTION RD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Davidson Jr
ReturnHeader/ReturnTs02017-11-13T06:54:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,713
Liabilities
-
Net assets
$252,713
Revenue
$185,541
Expenses
$191,145
Net income
-$5,604
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