Civic Intelligence

63 Thompson Street Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 27-0646479

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
902 Broadway 13th FloorSuite10010-6033
Siviq Scores

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

Liabilities / Assets

74th percentile

1.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,453,625

Down $13,007 (-0.1%) from 2012

Net Assets

Down

-$138,015

Down $20,433 (-17%) from 2012

Liabilities

Up

$10,591,640

Up $7,426 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$505,986

Up $205,545 (+68%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $10,466,632Liabilities 2012: $10,584,214Net Assets 2012: -$117,5822012Assets 2013: $10,453,625Liabilities 2013: $10,591,640Net Assets 2013: -$138,0152013Assets 2014: $10,146,997Liabilities 2014: $10,694,158Net Assets 2014: -$547,1612014Assets 2015: $9,943,537Liabilities 2015: $10,631,806Net Assets 2015: -$688,2692015Assets 2016: $9,775,509Liabilities 2016: $10,615,498Net Assets 2016: -$839,9892016Assets 2017: $9,549,723Liabilities 2017: $10,544,371Net Assets 2017: -$994,6482017Assets 2018: $9,421,074Liabilities 2018: $10,490,483Net Assets 2018: -$1,069,4092018Assets 2019: $9,124,839Liabilities 2019: $10,437,100Net Assets 2019: -$1,312,2612019Assets 2020: $8,948,487Liabilities 2020: $10,403,975Net Assets 2020: -$1,455,4882020Assets 2021: $8,681,626Liabilities 2021: $10,376,763Net Assets 2021: -$1,695,1372021Assets 2022: $8,524,997Liabilities 2022: $10,349,804Net Assets 2022: -$1,824,8072022Assets 2023: $8,480,858Liabilities 2023: $10,358,157Net Assets 2023: -$1,877,2992023Assets 2024: $8,268,766Liabilities 2024: $10,302,266Net Assets 2024: -$2,033,5002024

Highlighted filing

2013

Assets$10,453,625
Liabilities$10,591,640
Net Assets-$138,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $300,4412012Expenses 2013: $505,9862013Revenue 2014: $424,909Expenses 2014: $809,622Net Income 2014: -$384,7132014Revenue 2015: $446,348Expenses 2015: $587,786Net Income 2015: -$141,4382015Revenue 2016: $455,934Expenses 2016: $607,908Net Income 2016: -$151,9742016Revenue 2017: $460,526Expenses 2017: $613,095Net Income 2017: -$152,5692017Revenue 2018: $447,015Expenses 2018: $517,064Net Income 2018: -$70,0492018Revenue 2019: $523,174Expenses 2019: $766,237Net Income 2019: -$243,0632019Revenue 2020: $518,508Expenses 2020: $658,887Net Income 2020: -$140,3792020Revenue 2021: $409,453Expenses 2021: $647,889Net Income 2021: -$238,4362021Revenue 2022: $410,958Expenses 2022: $540,569Net Income 2022: -$129,6112022Revenue 2023: $492,372Expenses 2023: $544,864Net Income 2023: -$52,4922023Revenue 2024: $485,891Expenses 2024: $642,092Net Income 2024: -$156,2012024

Highlighted filing

2013

Revenue-
Expenses$505,986
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$448,621
Mission and Program Overview

Mission

63 thompson street housing development fund corporation was organized exclusively for the purpose of developing, owning and operating, on a non-profit basis, a housing project for persons of low income.

Filing and Contact Details

Filer

EIN
27-0646479
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation063 Thompson Street Housing Development Fund Corporation has not taken an unsubstantiated tax position that would require provision of a liability under Accounting Standards Codification ("ASC") No. 740, "Income Taxes," and Accounting Standards Update 2009-06, "Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities." As of June 30, 2013, the years still subject to audit are 2010 through 2013.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PHIPPS HOUSES, AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. PHIPPS HOUSES HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0PART I, LINE 3:
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ADAM WEINSTEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES ROBERT PIGOTT JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2BRIAN BRICKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MATTHEW KELLY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MICHAEL WADMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs031291
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs122617
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs222584
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs320822
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs429347

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,453,625
Liabilities
$10,591,640
Net assets
-$138,015
Revenue
-
Expenses
$505,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$10.3$2.03$0.49$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.48$10.4$1.88$0.49$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.52$10.3$1.82$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.68$10.4$1.70$0.41$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.95$10.4$1.46$0.52$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.12$10.4$1.31$0.52$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.42$10.5$1.07$0.45$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.55$10.5$0.99$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.78$10.6$0.84$0.46$0.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.94$10.6$0.69$0.45$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.7$0.55$0.42$0.81$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.6$0.14$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.6$0.12$0.30