Civic Intelligence

Pensdale Housing Inc.

990 • Fiscal year 2013 • EIN 31-1719838

Jun 01, 2012 to May 31, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A
2000 Joshua Road19444-2430
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,954,444

Down $87,966 (-1.1%) from 2012

Net Assets

Down

-$850,530

Down $117,174 (-16%) from 2012

Liabilities

Up

$8,804,974

Up $29,208 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$852,777

Up $1,523 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,323,000Liabilities 2010: $8,835,927Net Assets 2010: -$512,9272010Assets 2012: $8,042,410Liabilities 2012: $8,775,766Net Assets 2012: -$733,3562012Assets 2013: $7,954,444Liabilities 2013: $8,804,974Net Assets 2013: -$850,5302013Assets 2014: $7,770,738Liabilities 2014: $8,748,366Net Assets 2014: -$977,6282014Assets 2015: $7,574,837Liabilities 2015: $8,685,505Net Assets 2015: -$1,110,6682015Assets 2016: $7,423,267Liabilities 2016: $8,741,231Net Assets 2016: -$1,317,9642016Assets 2017: $7,480,122Liabilities 2017: $8,977,321Net Assets 2017: -$1,497,1992017Assets 2018: $6,901,663Liabilities 2018: $8,571,167Net Assets 2018: -$1,669,5042018Assets 2019: $6,815,990Liabilities 2019: $8,656,906Net Assets 2019: -$1,840,9162019Assets 2020: $6,522,808Liabilities 2020: $8,578,352Net Assets 2020: -$2,055,5442020Assets 2021: $6,307,544Liabilities 2021: $8,590,698Net Assets 2021: -$2,283,1542021Assets 2022: $6,119,315Liabilities 2022: $8,646,304Net Assets 2022: -$2,526,9892022Assets 2023: $5,866,751Liabilities 2023: $8,629,550Net Assets 2023: -$2,762,7992023Assets 2024: $5,676,914Liabilities 2024: $8,651,945Net Assets 2024: -$2,975,0312024

Highlighted filing

2013

Assets$7,954,444
Liabilities$8,804,974
Net Assets-$850,530
Open 2013 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: $791,2662010Expenses 2012: $851,2542012Expenses 2013: $852,7772013Revenue 2014: $726,523Expenses 2014: $853,621Net Income 2014: -$127,0982014Revenue 2015: $734,476Expenses 2015: $867,516Net Income 2015: -$133,0402015Revenue 2016: $731,624Expenses 2016: $867,033Net Income 2016: -$135,4092016Revenue 2017: $723,205Expenses 2017: $902,385Net Income 2017: -$179,1802017Revenue 2018: $692,707Expenses 2018: $865,012Net Income 2018: -$172,3052018Revenue 2019: $690,270Expenses 2019: $861,682Net Income 2019: -$171,4122019Revenue 2020: $690,136Expenses 2020: $904,764Net Income 2020: -$214,6282020Revenue 2021: $701,121Expenses 2021: $928,731Net Income 2021: -$227,6102021Revenue 2022: $771,270Expenses 2022: $1,015,105Net Income 2022: -$243,8352022Revenue 2023: $778,313Expenses 2023: $1,014,123Net Income 2023: -$235,8102023Revenue 2024: $849,567Expenses 2024: $1,061,799Net Income 2024: -$212,2322024

Highlighted filing

2013

Revenue-
Expenses$852,777
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$735,603
Mission and Program Overview

Mission

Organization owns and operates a 65-unit affordable housing project in philadelphia.

Filing and Contact Details

Filer

EIN
31-1719838
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE CORPORATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2010. THE CORPORATION IS ALSO EXEMPT FROM PHILADELPHIA REAL ESTATE TAXES.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY PHILADELPHIA PRESBYTERY HOMES, INC., WHO PROVIDES MARKETING, COMPLIANCE GUIDANCE, HUMAN RESOURCE, OPERATIONS LEADERSHIP, AND FINANCIAL DUTIES FOR THE ORGANIZATION. MANAGEMENT FEE IS BUDGETED AND APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DURING THEIR BUDGET REVIEW PROCESS, AND CONFIRMED TO BE IN LINE WITH BUDGET DURING THE COURSE OF THE YEAR END AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT OF INTERCOMMUNITY ACTION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. THESE INDIVIDUALS MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019128
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0231875249
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode019128
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0261337798
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10PENSDALE HOUSING II LP
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PROVIDES LOW INCOME HOUSING TO SENIORS WHO MAY HAVE A DISABILITY.
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INTERCOMMUNITY ACTION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADMINISTRATION OF HUMAN SERVICE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine106012 RIDGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019128
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PENSDALE HOUSING II INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,954,444
Liabilities
$8,804,974
Net assets
-$850,530
Revenue
-
Expenses
$852,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$8.65$2.98$0.85$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.87$8.63$2.76$0.78$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.12$8.65$2.53$0.77$1.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.31$8.59$2.28$0.70$0.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.52$8.58$2.06$0.69$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.82$8.66$1.84$0.69$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.90$8.57$1.67$0.69$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.48$8.98$1.50$0.72$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.42$8.74$1.32$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.57$8.69$1.11$0.73$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.77$8.75$0.98$0.73$0.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$8.80$0.85$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.78$0.73$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.84$0.51$0.79