Civic Intelligence

Positively Third Street Housing Development Fund Co Inc

990 • Fiscal year 2011 • EIN 30-0054211

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

Organization ProfileWWW.JASA.ORG
247 W 37st Street 9th Floor10018
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-2.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,958,817

Down $174,676 (-2.1%) from 2010

Net Assets

Down

-$294,278

Down $165,468 (-128%) from 2010

Liabilities

Down

$8,253,095

Down $9,208 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$707,123

Down $7,796 (-1.1%) from 2010

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.

$10M$5.0M$0-$5.0MAssets 2010: $8,133,493Liabilities 2010: $8,262,303Net Assets 2010: -$128,8102010Assets 2011: $7,958,817Liabilities 2011: $8,253,095Net Assets 2011: -$294,2782011Assets 2012: $7,782,972Liabilities 2012: $8,269,439Net Assets 2012: -$486,4672012Assets 2013: $7,587,482Liabilities 2013: $8,297,650Net Assets 2013: -$710,1682013Assets 2015: $7,312,020Liabilities 2015: $8,255,920Net Assets 2015: -$943,9002015Assets 2016: $7,155,649Liabilities 2016: $8,262,756Net Assets 2016: -$1,107,1072016Assets 2017: $9,024,690Liabilities 2017: $8,360,619Net Assets 2017: $664,0712017Assets 2018: $8,929,478Liabilities 2018: $8,431,069Net Assets 2018: $498,4092018Assets 2019: $8,692,684Liabilities 2019: $8,366,748Net Assets 2019: $325,9362019Assets 2020: $8,511,955Liabilities 2020: $8,300,995Net Assets 2020: $210,9602020Assets 2021: $8,389,895Liabilities 2021: $8,384,738Net Assets 2021: $5,1572021Assets 2022: $8,062,085Liabilities 2022: $8,322,691Net Assets 2022: -$260,6062022Assets 2023: $8,173,553Liabilities 2023: $8,401,747Net Assets 2023: -$228,1942023Assets 2024: $8,173,656Liabilities 2024: $8,480,963Net Assets 2024: -$307,3072024

Highlighted filing

2011

Assets$7,958,817
Liabilities$8,253,095
Net Assets-$294,278
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $714,9192010Expenses 2011: $707,1232011Expenses 2012: $734,1062012Revenue 2013: $552,804Expenses 2013: $776,505Net Income 2013: -$223,7012013Revenue 2015: $651,436Expenses 2015: $794,114Net Income 2015: -$142,6782015Revenue 2016: $652,605Expenses 2016: $815,812Net Income 2016: -$163,2072016Revenue 2017: $651,818Expenses 2017: $1,080,637Net Income 2017: -$428,8192017Revenue 2018: $758,965Expenses 2018: $924,627Net Income 2018: -$165,6622018Revenue 2019: $804,761Expenses 2019: $977,234Net Income 2019: -$172,4732019Revenue 2020: $850,582Expenses 2020: $965,558Net Income 2020: -$114,9762020Revenue 2021: $844,407Expenses 2021: $1,050,210Net Income 2021: -$205,8032021Revenue 2022: $854,347Expenses 2022: $1,120,110Net Income 2022: -$265,7632022Revenue 2023: $1,174,502Expenses 2023: $1,142,090Net Income 2023: $32,4122023Revenue 2024: $1,127,107Expenses 2024: $1,206,220Net Income 2024: -$79,1132024

Highlighted filing

2011

Revenue-
Expenses$707,123
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$541,655
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for older adults, the positively third street housing development fund co., inc provides affordable housing and social services to low income older adults living independently.

Filing and Contact Details

Filer

EIN
30-0054211
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of Form 990 will be provided to the board of directors for review and approval prior to submitting to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. All conflict of interest statements must be signed and received annually.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT USES THE SALARY SURVEY PREPARED BY AN INDEPENDENT PARTY TO DETERMINE THE SALARY LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STAETMENTS AVAILABLE to the PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:DAVID WARREN TITLE:PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:RUTH PERELSON TITLE:VICE PRESIDENT HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:SUSAN BLACK TITLE:SECRETARY HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:MARVIN DAVIDSON TITLE:TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Elaine Boardman TITLE:coo HOURS:32
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Igor Goldenberg TITLE:cfo HOURS:32
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:Donald Manning TITLE:DIRECTOR OF HOUSING HOURS:34
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:SUPPLIES TOTAL EXPENSES:14384 PROGRAM SERVICES:14384
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:BANK CHARGES TOTAL EXPENSES:2840 PROGRAM SERVICES:2840
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:TAXES - OTHER TOTAL EXPENSES:365 PROGRAM SERVICES:365
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:125832 PROGRAM SERVICES:125832
IRS990ScheduleO/GeneralExplanation/Identifier0990 COPY
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2SALARY LEVELS
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABLE FOR PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,958,817
Liabilities
$8,253,095
Net assets
-$294,278
Revenue
-
Expenses
$707,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$8.48$0.31$1.13$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.17$8.40$0.23$1.17$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.06$8.32$0.26$0.85$1.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.38$0.01$0.84$1.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.51$8.30$0.21$0.85$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.69$8.37$0.33$0.80$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.93$8.43$0.50$0.76$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.02$8.36$0.66$0.65$1.08$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.16$8.26$1.11$0.65$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.31$8.26$0.94$0.65$0.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.59$8.30$0.71$0.55$0.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$8.27$0.49$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$8.25$0.29$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$8.26$0.13$0.71