Civic Intelligence

North Square Gateway Terrace Inc.

990 • Fiscal year 2016 • EIN 31-1693980

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A

Refreshing map…

232 North Elm StreetWaterbury, CT 06702

(203) 575-9799

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$344,083

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 227.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,609,269

Down $48,501 (-2.9%) from 2015

Net Assets

Down

-$378,774

Down $50,891 (-16%) from 2015

Liabilities

Up

$1,988,043

Up $2,390 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$151,376

Down $2,882 (-1.9%) from 2015

Expenses

Up

$202,267

Up $10,541 (+5.5%) from 2015

Net Income

Down

-$50,891

Down $13,423 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1,692,711Liabilities 2014: $1,983,126Net Assets 2014: -$290,4152014Assets 2015: $1,657,770Liabilities 2015: $1,985,653Net Assets 2015: -$327,8832015Assets 2016: $1,609,269Liabilities 2016: $1,988,043Net Assets 2016: -$378,7742016Assets 2017: $1,549,395Liabilities 2017: $1,955,198Net Assets 2017: -$405,8032017Assets 2018: $1,507,501Liabilities 2018: $1,955,073Net Assets 2018: -$447,5722018Assets 2019: $1,403,674Liabilities 2019: $1,900,789Net Assets 2019: -$497,1152019Assets 2020: $1,470,727Liabilities 2020: $2,016,425Net Assets 2020: -$545,6982020Assets 2021: $1,375,660Liabilities 2021: $2,013,403Net Assets 2021: -$637,7432021Assets 2022: $1,243,694Liabilities 2022: $1,978,991Net Assets 2022: -$735,2972022Assets 2024: $1,139,460Liabilities 2024: $2,011,484Net Assets 2024: -$872,0242024

Highlighted filing

2016

Assets$1,609,269
Liabilities$1,988,043
Net Assets-$378,774
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2014: $155,664Expenses 2014: $192,798Net Income 2014: -$37,1342014Revenue 2015: $154,258Expenses 2015: $191,726Net Income 2015: -$37,4682015Revenue 2016: $151,376Expenses 2016: $202,267Net Income 2016: -$50,8912016Revenue 2017: $183,418Expenses 2017: $210,447Net Income 2017: -$27,0292017Revenue 2018: $189,051Expenses 2018: $230,820Net Income 2018: -$41,7692018Revenue 2019: $200,003Expenses 2019: $249,545Net Income 2019: -$49,5422019Revenue 2020: $217,941Expenses 2020: $266,524Net Income 2020: -$48,5832020Revenue 2021: $213,355Expenses 2021: $305,400Net Income 2021: -$92,0452021Revenue 2022: $195,280Expenses 2022: $292,834Net Income 2022: -$97,5542022Revenue 2024: $236,137Expenses 2024: $308,966Net Income 2024: -$72,8292024

Highlighted filing

2016

Revenue$151,376
Expenses$202,267
Net Income-$50,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$151,376
Mission and Program Overview

Mission

To provide affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,715$1,400,568▼ $67,147
Cash and Non-Interest-Bearing Accounts$28,283$10,752▼ $17,531
Accounts Receivable$393$3,539▲ $3,146
Total Assets$1,657,770$1,609,269▼ $48,501
Other Assets Total$161,379$194,410▲ $33,031
Liabilities
Other Liabilities$1,973,158$1,976,541▲ $3,383
Accounts Payable and Accrued Expenses$12,495$11,502▼ $993
Total Liabilities$1,985,653$1,988,043▲ $2,390
Net Assets / Fund Balance
Unrestricted Net Assets$-327,883$-378,774▼ $50,891
Total Net Assets Fund Balance$-327,883$-378,774▼ $50,891
Total Liabilities and Net Assets / Fund Balance$1,657,770$1,609,269▼ $48,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,568$721,824$2,014,392
Land$108,000-$108,000
Equipment$0$44,452$44,452
Other Assets Org$67,690--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
James H GatlingPresident
Belinda WeaverBoard Member
Joyce Kennedy JonesBoard Member
Maritza RiveraBoard Member
Rachel PerezBoard Member
Juanita AlgarinTenant Board Member
Maria NegronTenant Board Member
Toni HirstSecretary
Melissa FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,636
Investment Income
$14
Other Revenue
$1,726
Change in Net Assets
$-50,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,376
Total Revenue per Form 990
$151,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,267
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
Depreciation Depletion$67,146--$67,146
Occupancy$50,853--$50,853
Fees for Services Management-$7,568-$7,568
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$3,672-$3,672
Insurance$3,608--$3,608
Fees for Services Legal-$3,113-$3,113
Other Expenses$941$682-$682
All Other Expenses-$420-$420
Total Functional Expenses$181,912$20,355$0$202,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,267
Total Expenses per Audited Statements$202,267
Total Expenses per Form 990$202,267
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria NegronTenant Rep to BoardRent PaymentNo$3,168
Juanita AlgarinTenant Rep to BoardRent PaymentNo$2,486
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,870,700
Due to Affiliate$102,623
Tenant Security Deposits$3,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The organization delegates control over management duties to new oppotunities, inc. A related 501(c)3 organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the governing body.”

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

“Form 990 is reviewed by the chief finance officer of new opportunities inc., and is then circulated to the board of directors for their review.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate the executive director, officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the form 990 are available upon request at the office of north square gateway terrace, inc.”

Filing and Contact Details

Filer

Filer Name
North Square Gateway Terrace Inc
EIN
31-1693980
Phone
2035759799
Address
232 NORTH ELM STREET, WATERBURY, CT 06702

Signing Officer

Name
Dr James Gatling
Title
President
Phone
2035759799
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Gatling
Formed
2000
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“North square gateway terrace, inc. Has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities.. Management has analyzed the tax positions taken and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 585 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0718652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136573
IRS990ScheduleA/Total509Grp/TotalAmt0718652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014392
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21870700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH SQUARE GATEWAY TERRACE, INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194410
IRS990ScheduleD/TotalExpensesPerForm990Amt0202267
IRS990ScheduleD/TotalLiabilityAmt01976541
IRS990ScheduleD/TotalRevenuePerForm990Amt0151376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES H GATLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TONI HIRST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170158
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUANITA ALGARIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARIA NEGRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TENANT REP TO BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TENANT REP TO BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02486
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO NEW OPPOTUNITIES, INC. A RELATED 501(C)3 ORGANIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,609,269
Liabilities
$1,988,043
Net assets
-$378,774
Revenue
$151,376
Expenses
$202,267
Net income
-$50,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.01$0.87$0.24$0.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.98$0.74$0.20$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.01$0.64$0.21$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.02$0.55$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.90$0.50$0.20$0.25$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.96$0.45$0.19$0.23$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.96$0.41$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.99$0.38$0.15$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.99$0.33$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.98$0.29$0.16$0.19$0.04