Civic Intelligence

Passaic Affordable Housing Coalition Inc

990 • Fiscal year 2016 • EIN 27-1374749

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2018

Organization ProfileN/A
5 Eight AvenuePassaic, NJ 07055-2104

(973) 473-2587

Siviq Scores

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

Liabilities / Assets

44th percentile

0.29x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.90x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$616,939

Down $94,996 (-13%) from 2015

Net Assets

Up

$436,926

Up $89,627 (+26%) from 2015

Liabilities

Down

$180,013

Down $184,623 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Down

$199,721

Down $186,252 (-48%) from 2015

Expenses

Up

$110,094

Up $41,610 (+61%) from 2015

Net Income

Down

$89,627

Down $227,862 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,663Liabilities 2013: $4,663Net Assets 2013: $02013Assets 2014: $371,737Liabilities 2014: $364,370Net Assets 2014: $7,3672014Assets 2015: $711,935Liabilities 2015: $364,636Net Assets 2015: $347,2992015Assets 2016: $616,939Liabilities 2016: $180,013Net Assets 2016: $436,9262016Assets 2017: $825,293Liabilities 2017: $162,384Net Assets 2017: $662,9092017Assets 2018: $1,035,757Liabilities 2018: $315,325Net Assets 2018: $720,4322018Assets 2019: $1,334,720Liabilities 2019: $607,093Net Assets 2019: $727,6272019Assets 2020: $1,527,329Liabilities 2020: $794,562Net Assets 2020: $732,7672020Assets 2021: $1,587,255Liabilities 2021: $747,292Net Assets 2021: $839,9632021Assets 2022: $1,595,139Liabilities 2022: $742,109Net Assets 2022: $853,0302022Assets 2023: $1,622,764Liabilities 2023: $757,287Net Assets 2023: $865,4772023Assets 2024: $1,563,382Liabilities 2024: $752,190Net Assets 2024: $811,1922024

Highlighted filing

2016

Assets$616,939
Liabilities$180,013
Net Assets$436,926
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $9,892Expenses 2013: $9,892Net Income 2013: $02013Revenue 2014: $18,642Expenses 2014: $11,275Net Income 2014: $7,3672014Revenue 2015: $385,973Expenses 2015: $68,484Net Income 2015: $317,4892015Revenue 2016: $199,721Expenses 2016: $110,094Net Income 2016: $89,6272016Revenue 2017: $327,249Expenses 2017: $101,266Net Income 2017: $225,9832017Revenue 2018: $470,074Expenses 2018: $412,551Net Income 2018: $57,5232018Revenue 2019: $559,200Expenses 2019: $552,005Net Income 2019: $7,1952019Revenue 2020: $574,128Expenses 2020: $521,402Net Income 2020: $52,7262020Revenue 2021: $562,081Expenses 2021: $562,468Net Income 2021: -$3872021Revenue 2022: $543,036Expenses 2022: $469,973Net Income 2022: $73,0632022Revenue 2023: $632,421Expenses 2023: $678,287Net Income 2023: -$45,8662023Revenue 2024: $691,109Expenses 2024: $712,444Net Income 2024: -$21,3352024

Highlighted filing

2016

Revenue$199,721
Expenses$110,094
Net Income$89,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$199,721
Mission and Program Overview

Mission

To acquire distressed properties, redevelop or rehabilitate, and sell or rent to low or moderate income families in the city of passaic.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,780$490,846▼ $156,934
Rtn Earn Endowment Incm Other Fnds$347,299$436,926▲ $89,627
Savings and Temporary Cash Investments$47,501$108,749▲ $61,248
Accounts Receivable$4,879$8,686▲ $3,807
Pledges and Grants Receivable$8,076$5,000▼ $3,076
Prepaid Expenses and Deferred Charges$3,699$3,658▼ $41
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$711,935$616,939▼ $94,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,507$171,066▼ $184,441
Accounts Payable and Accrued Expenses$9,129$8,947▼ $182
Total Liabilities$364,636$180,013▼ $184,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,299$436,926▲ $89,627
Total Liabilities and Net Assets / Fund Balance$711,935$616,939▼ $94,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,728$13,640$402,368
Land$100,592-$100,592
Equipment$1,526$374$1,900
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Henry NavarroChairman
Carlos M LopezVice-chairman
Victor CiriloExecutive Director
Arlenes NavarroTrustee
Carlos D LopezTrustee
Erika D RodriguezTrustee
Reverend Hector L SedaTrustee
Walter PortoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,376
Investment Income
$102,213
Other Revenue
$9,132
Change in Net Assets
$89,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,721
Total Revenue per Form 990
$199,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,094
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 Legal-$14,886-$14,886
Depreciation Depletion$13,323--$13,323
Interest$11,370--$11,370
Fees for Services Management-$8,891-$8,891
Fees for Services Accounting-$8,400-$8,400
Office Expenses$7,438--$7,438
Insurance$2,581--$2,581
Other Expenses$2,041$2,890-$2,041
All Other Expenses$1,586--$1,586
Total Functional Expenses$64,227$45,867$0$110,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,094
Total Expenses per Audited Statements$110,094
Total Expenses per Form 990$110,094
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the corporation is delegated to passaic housing authority.”

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

“Form 990 is provided to the organization's governing body for review before filing.”

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

“The organization enforces its conflict of interest policy by monitoring its transactions and other activities for relationships that could give rise to such conflicts. No such conflicts have been noted in the current or prior years.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available by making a written request.”

Filing and Contact Details

Filer

Filer Name
Passaic Affordable Housing Coalition
EIN
27-1374749
Phone
9734732587
Address
5 EIGHT AVENUE, PASSAIC, NJ 07055-2104

Signing Officer

Name
Victor Cirilo
Title
Exeutive Director
Phone
9734732587
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Cirilo
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990, Part I and Part III, Line 1 - Description of Organization Mission

“To acquire distress properties, redevelop or rehabilitate, and sell or rent to low or moderate income families in the city of passaic.”

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61040
IRS990ScheduleA/PublicSupportPY170Pct00.90250
IRS990ScheduleA/PublicSupportTotal170Amt0376679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376679
IRS990ScheduleA/TotalSupportAmt0617111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402368
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110094
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0100592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490846
IRS990ScheduleD/TotalExpensesPerForm990Amt0110094
IRS990ScheduleD/TotalRevenuePerForm990Amt0199721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE DISTRESS PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE CORPORATION IS DELEGATED TO PASSAIC HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING ITS TRANSACTIONS AND OTHER ACTIVITIES FOR RELATIONSHIPS THAT COULD GIVE RISE TO SUCH CONFLICTS. NO SUCH CONFLICTS HAVE BEEN NOTED IN THE CURRENT OR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE BY MAKING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I AND PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711935
IRS990/TotalAssetsEOYAmt0616939
IRS990/TotalAssetsGrp/BOYAmt0711935
IRS990/TotalAssetsGrp/EOYAmt0616939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364636
IRS990/TotalLiabilitiesEOYAmt0180013
IRS990/TotalLiabilitiesGrp/BOYAmt0364636
IRS990/TotalLiabilitiesGrp/EOYAmt0180013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064227
IRS990/TotalProgramServiceRevenueAmt088376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 EIGHT AVENUE
IRS990/USAddress/CityNm0PASSAIC
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0070552104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR CIRILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734732587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC AFFORDABLE HOUSING COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0271374749
ReturnHeader/Filer/PhoneNum09734732587
ReturnHeader/Filer/USAddress/AddressLine1Txt05 EIGHT AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASSAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070552104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECEC6B779D137FE602A40C96E29D7BABEAB77F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059AC4A072B21F4DE0E6DA54C5454664B04424DF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:30:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 HOOPER AVENUE SUITE 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07325034257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M LARSEN
ReturnHeader/ReturnTs02018-01-17T12:54:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,939
Liabilities
$180,013
Net assets
$436,926
Revenue
$199,721
Expenses
$110,094
Net income
$89,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.75$0.81$0.69$0.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.76$0.87$0.63$0.68$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.74$0.85$0.54$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.75$0.84$0.56$0.56$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.79$0.73$0.57$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.61$0.73$0.56$0.55$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.32$0.72$0.47$0.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.66$0.33$0.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.39$0.07$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00