Civic Intelligence

A Malcolm Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 26-0117259

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
1200 Zerega Avenue10462

(718) 822-7377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.80x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

12.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,802,299

No earlier filing loaded for comparison.

Net Assets

$1,380,325

No earlier filing loaded for comparison.

Liabilities

$5,421,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

$433,211

No earlier filing loaded for comparison.

Expenses

$665,763

No earlier filing loaded for comparison.

Net Income

-$232,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,802,299Liabilities 2013: $5,421,974Net Assets 2013: $1,380,3252013Assets 2014: $6,637,526Liabilities 2014: $5,403,661Net Assets 2014: $1,233,8652014Assets 2015: $6,427,245Liabilities 2015: $5,479,078Net Assets 2015: $948,1672015Assets 2016: $6,211,189Liabilities 2016: $5,475,044Net Assets 2016: $736,1452016Assets 2017: $6,009,902Liabilities 2017: $5,471,055Net Assets 2017: $538,8472017Assets 2018: $5,759,319Liabilities 2018: $5,517,360Net Assets 2018: $241,9592018Assets 2019: $5,563,093Liabilities 2019: $5,620,957Net Assets 2019: -$57,8642019Assets 2020: $5,405,774Liabilities 2020: $5,670,713Net Assets 2020: -$264,9392020Assets 2021: $5,054,534Liabilities 2021: $5,668,380Net Assets 2021: -$613,8462021Assets 2022: $4,917,836Liabilities 2022: $5,756,380Net Assets 2022: -$838,5442022Assets 2023: $4,705,640Liabilities 2023: $5,714,004Net Assets 2023: -$1,008,3642023Assets 2024: $4,450,996Liabilities 2024: $5,510,554Net Assets 2024: -$1,059,5582024

Highlighted filing

2013

Assets$6,802,299
Liabilities$5,421,974
Net Assets$1,380,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $433,211Expenses 2013: $665,763Net Income 2013: -$232,5522013Revenue 2014: $431,989Expenses 2014: $713,397Net Income 2014: -$281,4082014Revenue 2015: $429,730Expenses 2015: $715,428Net Income 2015: -$285,6982015Revenue 2016: $441,207Expenses 2016: $653,229Net Income 2016: -$212,0222016Revenue 2017: $440,447Expenses 2017: $637,745Net Income 2017: -$197,2982017Revenue 2018: $420,885Expenses 2018: $717,773Net Income 2018: -$296,8882018Revenue 2019: $450,225Expenses 2019: $750,048Net Income 2019: -$299,8232019Revenue 2020: $509,252Expenses 2020: $716,327Net Income 2020: -$207,0752020Revenue 2021: $529,555Expenses 2021: $878,462Net Income 2021: -$348,9072021Revenue 2022: $559,076Expenses 2022: $783,774Net Income 2022: -$224,6982022Revenue 2023: $653,227Expenses 2023: $823,047Net Income 2023: -$169,8202023Revenue 2024: $714,758Expenses 2024: $765,952Net Income 2024: -$51,1942024

Highlighted filing

2013

Revenue$433,211
Expenses$665,763
Net Income-$232,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$433,211
Mission and Program Overview

Mission

Provide hud section 202 housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,779,841$6,509,422▼ $270,419
Cash and Non-Interest-Bearing Accounts$116,615$133,758▲ $17,143
Savings and Temporary Cash Investments$102,241$133,058▲ $30,817
Prepaid Expenses and Deferred Charges$5,340$13,963▲ $8,623
Intangible Assets$23,811$9,525▼ $14,286
Accounts Receivable$1,477$2,573▲ $1,096
Total Assets$7,029,325$6,802,299▼ $227,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,360,200$5,360,200→ $0
Accounts Payable and Accrued Expenses$36,746$42,284▲ $5,538
Other Liabilities$19,502$19,490▼ $12
Total Liabilities$5,416,448$5,421,974▲ $5,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,877$1,380,325▼ $232,552
Total Net Assets Fund Balance$1,612,877$1,380,325▼ $232,552
Total Liabilities and Net Assets / Fund Balance$7,029,325$6,802,299▼ $227,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,661,060$1,046,605-
Other Land Buildings$850--
Land$799,982--
Equipment$42,389$147,611-
Leasehold Improvements$5,141$84,859-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Granville SeniorPresident
Chester DawesManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$432,907
Change in Net Assets
$-232,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,211
Total Revenue per Audited Statements
$433,211
Total Revenue per Form 990
$433,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,677
Salaries, Compensation, and Employee Benefits$83,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,555--$285,555
All Other Expenses$235,168--$235,168
Other Salaries and Wages$72,814--$72,814
Insurance$24,491--$24,491
Fees for Services Management$19,008--$19,008
Fees for Services Accounting$9,250--$9,250
Office Expenses$9,205--$9,205
Other Employee Benefits$5,632--$5,632
Payroll Taxes$4,640--$4,640
Total Functional Expenses$665,763$0$0$665,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,763
Total Expenses per Audited Statements$665,763
Total Expenses per Form 990$665,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Investmt Escrow$10,000
Tenants Security Deposits$9,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided to the president of the hdfc, a member of the governing board, before the 990 is filed.”

Governing documents etc available to public Part VI line 19

“Hud section 202 financial statement is available upon written request from the project's management office”

Filing and Contact Details

Filer

EIN
26-0117259

Signing Officer

Name
Granville Senior
Title
President
Signed
2014-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Granville Senior
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Ed Simmons
Phone
9146325343
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional costs for change orders during construction was added to the cost of the building.”

List of other expenses Part IX line 24E

“Expenses relating to rental activities”

Raw XML Appendix313 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10A MALCOLM HOUSING DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0260117259
ReturnHeader/Filer/USAddress/AddressLine101200 ZEREGA AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133921300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stanley & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 Surrey Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010804
ReturnHeader/PreparerPersonGrp/PhoneNum09146325343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Simmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T17:37:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,802,299
Liabilities
$5,421,974
Net assets
$1,380,325
Revenue
$433,211
Expenses
$665,763
Net income
-$232,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$5.51$1.06$0.71$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.71$5.71$1.01$0.65$0.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.92$5.76$0.84$0.56$0.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.05$5.67$0.61$0.53$0.88$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.41$5.67$0.26$0.51$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.62$0.06$0.45$0.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.76$5.52$0.24$0.42$0.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.01$5.47$0.54$0.44$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.21$5.48$0.74$0.44$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.43$5.48$0.95$0.43$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.64$5.40$1.23$0.43$0.71$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.80$5.42$1.38$0.43$0.67$0.23