Civic Intelligence

Los Sures 101 South 3Rd Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 26-4808968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileLOSSURES.ORG
434 South 5th StreetBrooklyn, NY 11211

(718) 387-3600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.95x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

4.87x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

-8.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$141,050

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

-2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,128,031

Down $45,084 (-2.1%) from 2015

Net Assets

Down

$110,035

Down $33,960 (-24%) from 2015

Liabilities

Down

$2,017,996

Down $11,124 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$414,712

Up $16,295 (+4.1%) from 2015

Expenses

Down

$448,672

Down $30,436 (-6.4%) from 2015

Net Income

Up

-$33,960

Up $46,731 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,259,686Liabilities 2014: $2,035,000Net Assets 2014: $224,6862014Assets 2015: $2,173,115Liabilities 2015: $2,029,120Net Assets 2015: $143,9952015Assets 2016: $2,128,031Liabilities 2016: $2,017,996Net Assets 2016: $110,0352016Assets 2017: $3,782,743Liabilities 2017: $3,722,600Net Assets 2017: $60,1432017Assets 2018: $6,266,525Liabilities 2018: $2,022,656Net Assets 2018: $4,243,8692018Assets 2019: $6,293,529Liabilities 2019: $2,061,392Net Assets 2019: $4,232,1372019Assets 2020: $6,150,979Liabilities 2020: $2,087,003Net Assets 2020: $4,063,9762020Assets 2021: $7,092,169Liabilities 2021: $3,176,546Net Assets 2021: $3,915,6232021Assets 2022: $6,521,816Liabilities 2022: $2,820,383Net Assets 2022: $3,701,4332022Assets 2023: $6,185,196Liabilities 2023: $2,657,922Net Assets 2023: $3,527,2742023Assets 2024: $5,737,107Liabilities 2024: $2,362,454Net Assets 2024: $3,374,6532024

Highlighted filing

2016

Assets$2,128,031
Liabilities$2,017,996
Net Assets$110,035
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $330,451Expenses 2014: $431,404Net Income 2014: -$100,9532014Revenue 2015: $398,417Expenses 2015: $479,108Net Income 2015: -$80,6912015Revenue 2016: $414,712Expenses 2016: $448,672Net Income 2016: -$33,9602016Revenue 2017: $396,522Expenses 2017: $446,414Net Income 2017: -$49,8922017Revenue 2018: $5,025,548Expenses 2018: $841,822Net Income 2018: $4,183,7262018Revenue 2019: $559,852Expenses 2019: $571,584Net Income 2019: -$11,7322019Revenue 2020: $416,182Expenses 2020: $511,758Net Income 2020: -$95,5762020Revenue 2021: $410,161Expenses 2021: $558,514Net Income 2021: -$148,3532021Revenue 2022: $406,293Expenses 2022: $620,483Net Income 2022: -$214,1902022Revenue 2023: $434,107Expenses 2023: $608,266Net Income 2023: -$174,1592023Revenue 2024: $483,001Expenses 2024: $644,372Net Income 2024: -$161,3712024

Highlighted filing

2016

Revenue$414,712
Expenses$448,672
Net Income-$33,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$414,712
Mission and Program Overview

Mission

The corporation was incorporated exclusively to own, rehabilitate, manage, lease, maintain, develop and operate a 35 unit housing project for persons of low-income in brooklyn, ny.

Operates housing project for persons of low-income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,244$1,210,905▼ $85,339
Cash and Non-Interest-Bearing Accounts$76,038$116,420▲ $40,382
Prepaid Expenses and Deferred Charges$18,586$19,031▲ $445
Accounts Receivable$20,175$17,039▼ $3,136
Total Assets$2,173,115$2,128,031▼ $45,084
Other Assets Total$762,072$764,636▲ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,971,557$1,971,557→ $0
Other Liabilities$27,922$24,944▼ $2,978
Accounts Payable and Accrued Expenses$29,641$17,961▼ $11,680
Deferred Revenue-$3,534-
Total Liabilities$2,029,120$2,017,996▼ $11,124
Net Assets / Fund Balance
Unrestricted Net Assets$143,995$110,035▼ $33,960
Total Net Assets Fund Balance$143,995$110,035▼ $33,960
Total Liabilities and Net Assets / Fund Balance$2,173,115$2,128,031▼ $45,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,131$2,269,271$3,477,402
Other Land Buildings$2,774$31,779$34,553
Other Assets Org$24,944--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
ramon pegueroexecutive director$141,050$141,050
Gaudi Polanco-MendozaFinance Director$99,654$99,654

Board Members and Trustees

NameTitle
juan ramoschair
ray narvaezvice chairman
David lopezmember
maria ocasiomember
cassandra acevedosecretary
israel rosariotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,280
Investment Income
$6,840
Other Revenue
$7,592
Change in Net Assets
$-33,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,712
Total Revenue per Form 990
$414,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,672
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
Depreciation Depletion$90,339--$90,339
Occupancy$75,184--$75,184
Fees for Services Management$31,444--$31,444
Interest$19,716--$19,716
Insurance$16,849--$16,849
Office Expenses$16,161--$16,161
Fees for Services Legal$12,213--$12,213
Fees for Services Accounting-$9,600-$9,600
Other Expenses$2,812--$2,812
Total Functional Expenses$439,072$9,600$0$448,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,672
Total Expenses per Audited Statements$448,672
Total Expenses per Form 990$448,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
tenants security deposits$24,944
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the tax return is discussed and reviewed with the organization's top management and officers of the board before a final draft is approved for submission. For 2015, due to time constraints the board did not get the chance to review and approve prior to submission. Review and approval process will be done at the following board meeting after submission.”

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

“Officers, directors, trustees and key employees are required to submit signed statements.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request. Financial statements are field with local, county and state agencies.”

Filing and Contact Details

Filer

Filer Name
Los Sures 101 South 3rd Housing
EIN
26-4808968
Phone
7183873600
Address
434 SOUTH 5TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Juan Ramos
Title
Executive Director
Phone
7183873600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Ramos
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Corporationis required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 752 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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 3,008. 2014 Amount: $ 220. 2015 Amount: $ 211. 2016 Amount: $ 7,592.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036545
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt01417069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311907
IRS990ScheduleA/Total509Grp/TotalAmt01417069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03477402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0574505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenants security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporationis required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0764636
IRS990ScheduleD/TotalExpensesPerForm990Amt0448672
IRS990ScheduleD/TotalLiabilityAmt024944
IRS990ScheduleD/TotalRevenuePerForm990Amt0414712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS DISCUSSED AND REVIEWED WITH THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS OF THE BOARD BEFORE A FINAL DRAFT IS APPROVED FOR SUBMISSION. FOR 2015, DUE TO TIME CONSTRAINTS THE BOARD DID NOT GET THE CHANCE TO REVIEW AND APPROVE PRIOR TO SUBMISSION. REVIEW AND APPROVAL PROCESS WILL BE DONE AT THE FOLLOWING BOARD MEETING AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE FIELD WITH LOCAL, COUNTY AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113399585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1113361930
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2113163832
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3113264114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4113345114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5113176031
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6352417156
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7112640698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8112370546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9201930038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10113605232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,128,031
Liabilities
$2,017,996
Net assets
$110,035
Revenue
$414,712
Expenses
$448,672
Net income
-$33,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.36$3.37$0.48$0.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.66$3.53$0.43$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.82$3.70$0.41$0.62$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$3.18$3.92$0.41$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.09$4.06$0.42$0.51$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.06$4.23$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.02$4.24$5.03$0.84$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.72$0.06$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.02$0.11$0.41$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.03$0.14$0.40$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.04$0.22$0.33$0.43$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE L99 • $1M-$5M nonprofits