Civic Intelligence

Acm Dignified Transitional Housing Inc.

990EZ • Fiscal year 2020 • EIN 27-5376029

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$5,475

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,962

Up $28,154 (+48%) from 2019

Net Assets

Up

$86,962

Up $28,154 (+48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$174,821

Up $55,485 (+46%) from 2019

Expenses

Up

$146,667

Up $85,394 (+139%) from 2019

Net Income

Down

$28,154

Down $29,909 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$86,962
Liabilities-
Net Assets$86,962
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$174,821
Expenses$146,667
Net Income$28,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$174,821
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--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette C MichaelPresidentPT$5,475-$5,475
Tonya UpshawTreasury/SecretaryPT$4,791-$4,791
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 Michael
Title
President
Signed
2021-11-18
Discuss with paid preparer
No

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 8, Other Revenue

“Residential Rental Income 174,821”

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

“Supplies 755”

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

“Telephone 1,784”

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

“Depreciation 1,602”

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

“Insurance 5,736”

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

“Property tax 17,267”

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

“Payroll fees 587”

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

“Payroll tax 838”

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

“Cable 3,205”

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

“Utilities 12,729”

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

“Repairs Maintenance 38,630”

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

“Mortgage Interest 44,454”

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

“Transpotation 732”

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

“Furniture and Appliances 4,409”

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

“Extermination 2,039”

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

“Security system 450”

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

“Building - repairs Beginning of year 42,536, End of year 39,398”

Raw XML Appendix136 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/BOYAmt016272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086962
IRS990EZ/GrossReceiptsAmt0174821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14791
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/BOYAmt042536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039398
IRS990EZ/OtherExpensesTotalAmt0135217
IRS990EZ/OtherRevenueTotalAmt0174821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide temporay residential care for adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program served 18 persons during the year
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0146667
IRS990EZ/TotalRevenueAmt0174821
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Residential Rental Income 174,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property tax 17,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll fees 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cable 3,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 12,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs Maintenance 38,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mortgage Interest 44,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transpotation 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Appliances 4,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Extermination 2,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security system 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Building - repairs Beginning of year 42,536, End of year 39,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/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/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON CLARKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T02:47:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michael
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,962
Liabilities
-
Net assets
$86,962
Revenue
$174,821
Expenses
$146,667
Net income
$28,154
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