Civic Intelligence

1965 Belmont Avenue Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 26-3013552

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

73rd percentile

0.96x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

11.10x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,952,695

Down $205,950 (-1.8%) from 2017

Net Assets

Up

$393,595

Up $3 (+0.0%) from 2017

Liabilities

Down

$10,559,100

Down $205,953 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$951,362

Down $287 (-0.0%) from 2017

Expenses

Down

$951,361

Down $1,009 (-0.1%) from 2017

Net Income

Up

$1

Up $722 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$10,952,695
Liabilities$10,559,100
Net Assets$393,595
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$951,362
Expenses$951,361
Net Income$1
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$951,362
Mission and Program Overview

Mission

Real estate development of low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,158,645$10,952,695▼ $205,950
Rtn Earn Endowment Incm Other Fnds$393,592$393,595▲ $3
Total Assets$11,158,645$10,952,695▼ $205,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,748,371$10,542,421▼ $205,950
Accounts Payable and Accrued Expenses$16,682$16,679▼ $3
Total Liabilities$10,765,053$10,559,100▼ $205,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,592$393,595▲ $3
Total Liabilities and Net Assets / Fund Balance$11,158,645$10,952,695▼ $205,950
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Steven DicesarePresident
Frederick ShackCEO
Peter BrestSecretary
Michael BarnettTreasurer
Erin AbramsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$827,139
Program Service Revenue
$0
Investment Income
$124,223
Other Revenue
$0
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,361
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
Fees for Services Other$621,188$330,173-$951,361
Total Functional Expenses$621,188$330,173$0$951,361
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
CEO
Phone
2127367385
Signed
2019-05-13
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, Part III

“Real estate development of low income housing”

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

“Real estate low income housing”

Form 990, Part IX, Line 11G

“621,188 330,173 0”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE 2”

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, 2018, 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 2013.”

Raw XML Appendix274 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/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,952,695
Liabilities
$10,559,100
Net assets
$393,595
Revenue
$951,362
Expenses
$951,361
Net income
$1
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