Civic Intelligence

Lsop Housing Inc

990EZ • Fiscal year 2012 • EIN 33-1075737

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileLITTLESISTERSOFTHEPOORLATHAM.ORG
1 Jeanne Jugan Lane12110
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$90,665

No earlier filing loaded for comparison.

Net Assets

$40,665

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

$51,541

No earlier filing loaded for comparison.

Expenses

$50,906

No earlier filing loaded for comparison.

Net Income

$635

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.

$100K$50K$0Assets 2012: $90,665Liabilities 2012: $50,000Net Assets 2012: $40,6652012Assets 2013: $43,709Liabilities 2013: $4,333Net Assets 2013: $39,3762013Assets 2014: $36,846Liabilities 2014: $317Net Assets 2014: $36,5292014Assets 2015: $41,186Net Assets 2015: $41,1862015Assets 2016: $45,490Net Assets 2016: $45,4902016Assets 2017: $45,489Net Assets 2017: $45,4892017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$90,665
Liabilities$50,000
Net Assets$40,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $51,541Expenses 2012: $50,906Net Income 2012: $6352012Revenue 2013: $68,776Expenses 2013: $70,065Net Income 2013: -$1,2892013Revenue 2014: $69,233Expenses 2014: $34,990Net Income 2014: $34,2432014Revenue 2015: $91,940Expenses 2015: $87,283Net Income 2015: $4,6572015Revenue 2016: $4,3052016Revenue 2017: $39Expenses 2017: $40Net Income 2017: -$12017Revenue 2018: $392018

Highlighted filing

2012

Revenue$51,541
Expenses$50,906
Net Income$635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Elderly low income housing

Filing and Contact Details

Filer

EIN
33-1075737
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0SISTER GENEVIEVE NUGENT
CompensationExplanation/Compensation/PersonName1SISTER JOAN ROSS
CompensationExplanation/Compensation/PersonName2SISTER CAROL FERRUCCI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040030
IRS990EZ/CashSavingsAndInvestments/EOY090665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051541
IRS990EZ/GroupExemptionNumber00928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040030
IRS990EZ/NetAssetsOrFundBalancesBOY040030
IRS990EZ/NetAssetsOrFundBalances/EOY040665
IRS990EZ/NetAssetsOrFundBalancesEOY040665
IRS990EZ/OccupancyRentUtilitiesAndMaint050000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SISTER GENEVIEVE NUGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SISTER JOAN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SISTER CAROL FERRUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELDERLY LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CONSTRUCTION, FASHION, SUPERVISION, MAINTENANCE AND OPERATIONS OF LOW INCOME HOUSING FACILITIES FOR USE AND OCCUPANCY BY ELDERLY LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050906
IRS990EZ/ProgramServiceRevenue051527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 JEANNE JUGAN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012110
IRS990EZ/TheBooksAreInCareOf/NamePerson0LITTLE SISTERS OF THE POOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187854551
IRS990EZ/TotalAssets/BOY040030
IRS990EZ/TotalAssets/EOY090665
IRS990EZ/TotalExpenses050906
IRS990EZ/TotalProgramServiceExpenses050906
IRS990EZ/TotalRevenue051541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LITTLESISTERSOFTHEPOORLATHAM.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090308639
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062935
IRS990ScheduleA/Total509/Total0308639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062935
IRS990ScheduleA/TotalSupportTotal/Total0308721
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL AND ADMINISTRATIVE 906 TOTAL 906
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 50,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331075737
ReturnHeader/Filer/Name/BusinessNameLine10LSOP HOUSING INC
ReturnHeader/Filer/NameControl0LSOP
ReturnHeader/Filer/Phone05187854551
ReturnHeader/Filer/USAddress/AddressLine101 JEANNE JUGAN LANE
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0SISTER GENEVIEVE NUGENT
ReturnHeader/Officer/Phone05187854551
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN P KELLEHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 FOREST PARK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006032
ReturnHeader/Preparer/Name0KEVIN P KELLEHER CPA
ReturnHeader/Preparer/Phone08606778440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T11:31:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,665
Liabilities
$50,000
Net assets
$40,665
Revenue
$51,541
Expenses
$50,906
Net income
$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$45.5$45.5$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$45.5$45.5$4.31
2015Detailed filing. Detailed filing data is available for this year.$41.2$41.2$91.9$87.3$4.66
2014Detailed filing. Detailed filing data is available for this year.$36.8$0.32$36.5$69.2$35.0$34.2
2013Detailed filing. Detailed filing data is available for this year.$43.7$4.33$39.4$68.8$70.1$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$50.0$40.7$51.5$50.9$0.64