Civic Intelligence

Acm Dignified Transitional Housing Inc.

990EZ • Fiscal year 2019 • EIN 27-5376029

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization ProfileN/A
738 Logan StreetBrooklyn, NY 11208

(718) 200-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$5,475

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,808

No earlier filing loaded for comparison.

Net Assets

$58,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$119,336

No earlier filing loaded for comparison.

Expenses

$61,273

No earlier filing loaded for comparison.

Net Income

$58,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $58,808Net Assets 2019: $58,8082019Assets 2020: $86,962Net Assets 2020: $86,9622020Assets 2021: $75,433Net Assets 2021: $75,4332021Assets 2022: $88,345Net Assets 2022: $88,3452022Assets 2023: $106,374Liabilities 2023: $49,000Net Assets 2023: $57,3742023Assets 2024: $109,981Liabilities 2024: $47,500Net Assets 2024: $62,4812024

Highlighted filing

2019

Assets$58,808
Liabilities-
Net Assets$58,808
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $119,336Expenses 2019: $61,273Net Income 2019: $58,0632019Revenue 2020: $174,821Expenses 2020: $146,667Net Income 2020: $28,1542020Revenue 2021: $155,113Expenses 2021: $166,642Net Income 2021: -$11,5292021Revenue 2022: $175,675Expenses 2022: $162,763Net Income 2022: $12,9122022Revenue 2023: $155,294Expenses 2023: $156,849Net Income 2023: -$1,5552023Revenue 2024: $197,562Expenses 2024: $192,455Net Income 2024: $5,1072024

Highlighted filing

2019

Revenue$119,336
Expenses$61,273
Net Income$58,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$119,336
Mission and Program Overview

Mission

Provides temporary residential care for adults

Provide temporay residential care for adults.

Program Services

DescriptionGrantsExpenses
The program served 18 persons during the year-$61,273
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette C MichaelPresidentPT$5,475-$5,475
Tonya UpshawTreasury/SecretaryPT$5,475-$5,475
Filing and Contact Details

Filer

Filer Name
Acm Dignified Transitional Housing Inc
EIN
27-5376029
Phone
7182004003
Address
738 LOGAN STREET, Brooklyn, NY 11208

Signing Officer

Name
Annette C Michael
Title
President
Phone
7182004003
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Clarkecpa & Associates
Address
4624 AVENUE K, BROOKLYN, NY 11234
Preparer
Clifton Clarke CPA
Phone
7186779725
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,767”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll fees 689”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax 838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable 2,878”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 10,843”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance 718”

Form 990-EZ, Part II, Line 24, Other Assets

“Building - repairs Beginning of year 0, End of year 42,536”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette C Michael
IRS990EZ/BooksInCareOfDetail/PhoneNum07182004003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 Schenectady Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058808
IRS990EZ/GrossReceiptsAmt0119336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058808
IRS990EZ/OccupancyRentUtltsAndMaintAmt023206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette C Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Upshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasury/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042536
IRS990EZ/OtherExpensesTotalAmt027117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide temporay residential care for adults.
IRS990EZ/ProgramServiceRevenueAmt0119336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program served 18 persons during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061273
IRS990EZ/TotalProgramServiceExpensesAmt061273
IRS990EZ/TotalRevenueAmt0119336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 6,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll fees 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cable 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 10,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building - repairs Beginning of year 0, End of year 42,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette C Michael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07182004003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACM DIGNIFIED TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACMD
ReturnHeader/Filer/EIN0275376029
ReturnHeader/Filer/PhoneNum07182004003
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 LOGAN STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEDB3FB1819C39A5F12A2AE470EFE5F564E49EAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEDB3FB1819C39A5F12A2AE470EFE5F564E49EAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.160.133
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKECPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04624 AVENUE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07186779725
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON CLARKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T12:17:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,808
Liabilities
-
Net assets
$58,808
Revenue
$119,336
Expenses
$61,273
Net income
$58,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.98$1.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.57$1.55$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.76$1.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.55$1.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.75$1.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.19$0.61$0.58