Civic Intelligence

1965 Belmont Avenue Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 26-3013552

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileURBANPATHWAYS.ORG
575 Eighth AveNew York, NY 10018

(212) 736-7385

Siviq Scores

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

Liabilities / Assets

71st percentile

0.97x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

11.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,353,599

Down $184,543 (-1.6%) from 2015

Net Assets

Down

$394,313

Down $126 (-0.0%) from 2015

Liabilities

Down

$10,959,286

Down $184,417 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$951,867

Down $754 (-0.1%) from 2015

Expenses

Down

$951,993

Down $8,263 (-0.9%) from 2015

Net Income

Up

-$126

Up $7,509 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2014: $12,059,923Liabilities 2014: $11,310,757Net Assets 2014: $749,1662014Assets 2015: $11,538,142Liabilities 2015: $11,143,703Net Assets 2015: $394,4392015Assets 2016: $11,353,599Liabilities 2016: $10,959,286Net Assets 2016: $394,3132016Assets 2017: $11,158,645Liabilities 2017: $10,765,053Net Assets 2017: $393,5922017Assets 2018: $10,952,695Liabilities 2018: $10,559,100Net Assets 2018: $393,5952018Assets 2021: $10,262,482Liabilities 2021: $9,868,888Net Assets 2021: $393,5942021Assets 2022: $10,005,981Liabilities 2022: $9,612,387Net Assets 2022: $393,5942022Assets 2023: $9,735,012Liabilities 2023: $9,341,418Net Assets 2023: $393,5942023Assets 2024: $9,448,758Liabilities 2024: $9,055,164Net Assets 2024: $393,5942024

Highlighted filing

2016

Assets$11,353,599
Liabilities$10,959,286
Net Assets$394,313
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $955,666Expenses 2014: $675,576Net Income 2014: $280,0902014Revenue 2015: $952,621Expenses 2015: $960,256Net Income 2015: -$7,6352015Revenue 2016: $951,867Expenses 2016: $951,993Net Income 2016: -$1262016Revenue 2017: $951,649Expenses 2017: $952,370Net Income 2017: -$7212017Revenue 2018: $951,362Expenses 2018: $951,361Net Income 2018: $12018Revenue 2021: $950,041Expenses 2021: $950,041Net Income 2021: $02021Revenue 2022: $949,431Expenses 2022: $949,431Net Income 2022: $02022Revenue 2023: $948,727Expenses 2023: $948,727Net Income 2023: $02023Revenue 2024: $947,934Expenses 2024: $947,934Net Income 2024: $02024

Highlighted filing

2016

Revenue$951,867
Expenses$951,993
Net Income-$126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$951,867
Mission and Program Overview

Mission

Real estate development of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,538,142$11,353,599▼ $184,543
Rtn Earn Endowment Incm Other Fnds$394,439$394,313▼ $126
Total Assets$11,538,142$11,353,599▼ $184,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,127,868$10,943,325▼ $184,543
Accounts Payable and Accrued Expenses$15,835$15,961▲ $126
Total Liabilities$11,143,703$10,959,286▼ $184,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,439$394,313▼ $126
Total Liabilities and Net Assets / Fund Balance$11,538,142$11,353,599▼ $184,543
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Fernando SotoCFO
Lisa LombardiDeputy Execu
Frederick ShackExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$830,092
Program Service Revenue
$0
Investment Income
$121,775
Other Revenue
$0
Change in Net Assets
$-126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$568,345--$568,345
Other Expenses$125--$125
Total Functional Expenses$951,993$0$0$951,993
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit of financial statements was conducted.”

Form 990, Page 6, Part VI, Line 12C

“The executive vice president and chair of the audit committee review the disclosures annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
1965 Belmont Avenue Housing Develop
EIN
26-3013552
Phone
2127367385
Address
575 EIGHTH AVE, NEW YORK, NY 10018

Signing Officer

Name
Frederick Shack
Title
Executive Director
Phone
2127367385
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Real estate development of low income housing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax position taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix258 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02017-05-12T10:17:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,353,599
Liabilities
$10,959,286
Net assets
$394,313
Revenue
$951,867
Expenses
$951,993
Net income
-$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$9.06$0.39$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.74$9.34$0.39$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.0$9.61$0.39$0.95$0.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.3$9.87$0.39$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.39$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$11.2$10.8$0.39$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.0$0.39$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.1$0.39$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.1$11.3$0.75$0.96$0.68$0.28