Civic Intelligence

Lsop Housing Inc

990EZ • Fiscal year 2013 • EIN 33-1075737

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileLITTLESISTERSOFTHEPOORLATHAM.ORG
1 Jeanne Jugan Lane12110

(518) 785-4551

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$43,709

Down $46,956 (-52%) from 2012

Net Assets

Down

$39,376

Down $1,289 (-3.2%) from 2012

Liabilities

Down

$4,333

Down $45,667 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$68,776

Up $17,235 (+33%) from 2012

Expenses

Up

$70,065

Up $19,159 (+38%) from 2012

Net Income

Down

-$1,289

Down $1,924 (-303%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$43,709
Liabilities$4,333
Net Assets$39,376
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$68,776
Expenses$70,065
Net Income-$1,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$68,776
Mission and Program Overview

Mission

Elderly low income housing

Program Services

DescriptionGrantsExpenses
THE CONSTRUCTION, FASHION, SUPERVISION, MAINTENANCE AND OPERATIONS OF LOW INCOME HOUSING FACILITIES FOR USE AND OCCUPANCY BY ELDERLY LOW INCOME INDIVIDUALS-$70,065
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER GENEVIEVE NUGENTPresident-$0--
SISTER JOAN ROSSVice Preside-$0--
SISTER CAROL FERRUCCISecretary-$0--
Filing and Contact Details

Filer

EIN
33-1075737
Phone
5187854551

Signing Officer

Name
Sister Joan Ross
Title
Vice President
Phone
5187854551
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin P Kelleher CPA
Phone
8606778440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general and administrative 65 total 65”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 336 total 0 336”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50,000 1,827 prepaid rent 0 2,506”

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0SISTER GENEVIEVE NUGENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SISTER JOAN ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SISTER CAROL FERRUCCI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LITTLE SISTERS OF THE POOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05187854551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 JEANNE JUGAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043709
IRS990EZ/GrossReceiptsAmt068776
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039376
IRS990EZ/OccupancyRentUtltsAndMaintAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER GENEVIEVE NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER JOAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER CAROL FERRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0336
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt068750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSTRUCTION, FASHION, SUPERVISION, MAINTENANCE AND OPERATIONS OF LOW INCOME HOUSING FACILITIES FOR USE AND OCCUPANCY BY ELDERLY LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070065
IRS990EZ/TotalProgramServiceExpensesAmt070065
IRS990EZ/TotalRevenueAmt068776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITTLESISTERSOFTHEPOORLATHAM.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0314454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071212
IRS990ScheduleA/Total509Grp/TotalAmt0314454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL AND ADMINISTRATIVE 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 336 TOTAL 0 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,000 1,827 PREPAID RENT 0 2,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187854551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LSOP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LSOP
ReturnHeader/Filer/EIN0331075737
ReturnHeader/Filer/PhoneNum05187854551
ReturnHeader/Filer/USAddress/AddressLine101 JEANNE JUGAN LANE
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061414880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN P KELLEHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 FOREST PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606778440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T16:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,709
Liabilities
$4,333
Net assets
$39,376
Revenue
$68,776
Expenses
$70,065
Net income
-$1,289
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