Civic Intelligence

Rodney Driggs and South 3Rd Street Housing Development Fund Corporation

EIN 26-4761980 • 501(c)3 • Brooklyn, NY

Profile

Exclusively own, rehabilitate, manage, lease, maintain, develop and operate a housing project for persons of low income.

434 South 5th StreetBrooklyn, NY 11211

lossures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

2.14x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

6.68x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-31%

Higher net margin than 31% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$230,999

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,374,219

Down $166,406 (-6.5%) from 2022

Liabilities

Up

$5,076,270

Up $275,442 (+5.7%) from 2022

Net Assets

Down

-$2,702,051

Down $441,848 (-20%) from 2022

Revenue

Up

$759,579

Up $36,131 (+5.0%) from 2022

Expenses

Up

$994,550

Up $67,662 (+7.3%) from 2022

Net Income

Down

-$234,971

Down $31,531 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $2,774,218Liabilities 2013: $4,371,873Net Assets 2013: -$1,597,6552013Assets 2014: $2,722,975Liabilities 2014: $4,353,493Net Assets 2014: -$1,630,5182014Assets 2015: $2,640,619Liabilities 2015: $4,364,139Net Assets 2015: -$1,723,5202015Assets 2016: $2,546,690Liabilities 2016: $4,352,505Net Assets 2016: -$1,805,8152016Assets 2017: $2,485,002Liabilities 2017: $4,360,556Net Assets 2017: -$1,875,5542017Assets 2018: $2,382,801Liabilities 2018: $4,384,738Net Assets 2018: -$2,001,9372018Assets 2019: $2,627,104Liabilities 2019: $4,402,458Net Assets 2019: -$1,775,3542019Assets 2020: $2,610,871Liabilities 2020: $4,556,293Net Assets 2020: -$1,945,4222020Assets 2021: $2,642,306Liabilities 2021: $4,699,069Net Assets 2021: -$2,056,7632021Assets 2022: $2,540,625Liabilities 2022: $4,800,828Net Assets 2022: -$2,260,2032022Assets 2024: $2,374,219Liabilities 2024: $5,076,270Net Assets 2024: -$2,702,0512024

Highlighted filing

2024

Assets$2,374,219
Liabilities$5,076,270
Net Assets-$2,702,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $625,744Expenses 2013: $651,588Net Income 2013: -$25,8442013Revenue 2014: $660,021Expenses 2014: $692,884Net Income 2014: -$32,8632014Revenue 2015: $645,709Expenses 2015: $738,610Net Income 2015: -$92,9012015Revenue 2016: $669,120Expenses 2016: $751,415Net Income 2016: -$82,2952016Revenue 2017: $685,615Expenses 2017: $755,354Net Income 2017: -$69,7392017Revenue 2018: $655,312Expenses 2018: $781,695Net Income 2018: -$126,3832018Revenue 2019: $1,140,322Expenses 2019: $913,739Net Income 2019: $226,5832019Revenue 2020: $698,658Expenses 2020: $858,876Net Income 2020: -$160,2182020Revenue 2021: $715,211Expenses 2021: $826,552Net Income 2021: -$111,3412021Revenue 2022: $723,448Expenses 2022: $926,888Net Income 2022: -$203,4402022Revenue 2024: $759,579Expenses 2024: $994,550Net Income 2024: -$234,9712024

Highlighted filing

2024

Revenue$759,579
Expenses$994,550
Net Income-$234,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$5.08$2.70$0.76$0.99$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$4.80$2.26$0.72$0.93$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.70$2.06$0.72$0.83$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$4.56$1.95$0.70$0.86$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$4.40$1.78$1.14$0.91$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$4.38$2.00$0.66$0.78$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$4.36$1.88$0.69$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$4.35$1.81$0.67$0.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$4.36$1.72$0.65$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$4.35$1.63$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.77$4.37$1.60$0.63$0.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L21 • $1M-$5M nonprofits