Civic Intelligence

Add Adhd Housing Group Inc.

990 • Fiscal year 2013 • EIN 26-3271587

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

794 Woodfield Rd11520

(516) 992-1813

Siviq Scores

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

Liabilities / Assets

51st percentile

0.71x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

1.91x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$221,328

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$2,594,005

Up $544,980 (+27%) from 2012

Net Assets

Down

$752,763

Down $852,176 (-53%) from 2012

Liabilities

Up

$1,841,242

Up $1,397,156 (+315%) from 2012

Revenue

$965,000

No earlier filing loaded for comparison.

Expenses

Down

$1,357,365

Down $20,970 (-1.5%) from 2012

Net Income

-$392,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,939,178Liabilities 2011: $533,254Net Assets 2011: $1,405,9242011Assets 2012: $2,049,025Liabilities 2012: $444,086Net Assets 2012: $1,604,9392012Assets 2013: $2,594,005Liabilities 2013: $1,841,242Net Assets 2013: $752,7632013Assets 2014: $2,538,369Liabilities 2014: $1,609,000Net Assets 2014: $929,3692014Assets 2015: $2,501,490Liabilities 2015: $1,954,212Net Assets 2015: $547,2782015Assets 2016: $2,031,986Liabilities 2016: $1,872,299Net Assets 2016: $159,6872016Assets 2017: $1,957,914Liabilities 2017: $2,032,229Net Assets 2017: -$74,3152017Assets 2018: $1,931,384Liabilities 2018: $2,333,699Net Assets 2018: -$402,3152018Assets 2019: $1,859,675Liabilities 2019: $2,584,990Net Assets 2019: -$725,3152019Assets 2021: $1,899,675Liabilities 2021: $1,899,675Net Assets 2021: $02021Assets 2022: $1,909,705Liabilities 2022: $1,844,362Net Assets 2022: $65,3432022Assets 2023: $1,909,705Liabilities 2023: $1,769,019Net Assets 2023: $140,6862023Assets 2024: $1,616,264Liabilities 2024: $1,740,000Net Assets 2024: -$123,7362024

Highlighted filing

2013

Assets$2,594,005
Liabilities$1,841,242
Net Assets$752,763

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,1842011Expenses 2012: $1,378,3352012Revenue 2013: $965,000Expenses 2013: $1,357,365Net Income 2013: -$392,3652013Revenue 2014: $965,000Expenses 2014: $1,457,551Net Income 2014: -$492,5512014Revenue 2015: $965,000Expenses 2015: $1,347,091Net Income 2015: -$382,0912015Revenue 2016: $965,000Expenses 2016: $1,352,591Net Income 2016: -$387,5912016Revenue 2017: $965,000Expenses 2017: $1,199,002Net Income 2017: -$234,0022017Revenue 2018: $965,000Expenses 2018: $1,293,000Net Income 2018: -$328,0002018Revenue 2019: $970,000Expenses 2019: $1,293,000Net Income 2019: -$323,0002019Revenue 2021: $1,293,000Expenses 2021: $1,293,000Net Income 2021: $02021Revenue 2022: $900,000Expenses 2022: $834,657Net Income 2022: $65,3432022Revenue 2023: $900,000Expenses 2023: $824,657Net Income 2023: $75,3432023Revenue 2024: $1,000,000Expenses 2024: $1,264,422Net Income 2024: -$264,4222024

Highlighted filing

2013

Revenue$965,000
Expenses$1,357,365
Net Income-$392,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$965,000
Mission and Program Overview

Mission

Www.addnonprofit.org to provide emergency housing to mothers and children

To provide emergency sheltert o single mothers and their children who have been displaced from their homes due to foreclosure, job loss, eviction, disability, domestic violence, disasters, and casualties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,998,015$2,434,179▲ $436,164
Loans From Officers Directors$134,168$198,242▲ $64,074
Cash and Non-Interest-Bearing Accounts$51,010$124,826▲ $73,816
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,049,025$2,594,005▲ $544,980
Other Assets Total-$35,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$1,643,000▲ $1,343,000
Unsecured Notes Loans Payable$9,918$0▼ $9,918
Accounts Payable and Accrued Expenses$0--
Total Liabilities$444,086$1,841,242▲ $1,397,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,939$752,763▼ $852,176
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,604,939$752,763▼ $852,176
Total Liabilities and Net Assets / Fund Balance$2,049,025$2,594,005▲ $544,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,407,179$90,836$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,000$0$0
Leasehold Improvements$25,000$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith F CookExecutive DirectorFT$221,358$221,358
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-392,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,665
Other Expenses$551,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,002--$390,002
Occupancy$280,000--$280,000
Current Officers, Directors, Trustees, and Key Employees$221,538--$221,538
Payroll Taxes$194,125--$194,125
Depreciation Depletion$69,000--$69,000
Other Expenses$40,000$0-$40,000
Insurance$35,000--$35,000
Fees for Services Accounting$10,000--$10,000
Fees for Services Legal$10,000--$10,000
Office Expenses$3,000--$3,000
Fees for Services Other$1,200--$1,200
Information Technology$500--$500
Total Functional Expenses$1,357,365$0$0$1,357,365
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith F CookFounder and Executive DirectorTransfer of Cash Into OrganizationNo$173,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,168$198,242▲ $64,074
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

meeting with new board in the process of recruiting

Form 990, Part VI, Section B, Line 12C

monthly meetings

Form 990, Part VI, Section C, Line 19

upon request

Filing and Contact Details

Filer

EIN
26-3271587
Phone
5169921813

Signing Officer

Name
Keith Cook
Title
Executive Director
Phone
5169921813
Signed
2014-06-12

Organization Details

Principal Officer
Keith F Cook
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

prior period adjustment may record destroyed in sandy mortgages executed but not yet acknowledged added transfer of funds plus payments not received on mortgage as a result of non profit funding cut

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH F COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEITH F COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER AND EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0173000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSFER OF CASH INTO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2299000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3171956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE 62 RANDALL FREEPORT 11UNIT SRO- MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1200 PUTNAM FOR CHILDCARE CENTER- MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE 12 HOPATCONG AVE- MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ONGOING OPERATIONS- CASH TRANSFERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1186000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3171956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH F COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEITH F COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KEITH F COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KEITH F COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt01155956
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0meeting with new board in the process of recruiting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior period adjustment may record destroyed in sandy mortgages executed but not yet acknowledged added transfer of funds plus payments not received on mortgage as a result of non profit funding cut
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02049025
IRS990/TotalAssetsEOYAmt02594005
IRS990/TotalAssetsGrp/BOYAmt02049025
IRS990/TotalAssetsGrp/EOYAmt02594005
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444086
IRS990/TotalLiabilitiesEOYAmt01841242
IRS990/TotalLiabilitiesGrp/BOYAmt0444086
IRS990/TotalLiabilitiesGrp/EOYAmt01841242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01604939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.74$0.12$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.77$0.14$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.84$0.07$0.90$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$1.29$1.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.58$0.73$0.97$1.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.33$0.40$0.97$1.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.03$0.07$0.97$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.87$0.16$0.97$1.35$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.95$0.55$0.97$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.61$0.93$0.97$1.46$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$0.97$1.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.44$1.60$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$1.17