Civic Intelligence

Lsop Housing Inc

990EZ • Fiscal year 2014 • EIN 33-1075737

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
110-30 221st StreetQueens Village, NY 11429

(718) 464-1800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$36,846

Down $6,863 (-16%) from 2013

Net Assets

Down

$36,529

Down $2,847 (-7.2%) from 2013

Liabilities

Down

$317

Down $4,016 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$69,233

Up $457 (+0.7%) from 2013

Expenses

Down

$34,990

Down $35,075 (-50%) from 2013

Net Income

Up

$34,243

Up $35,532 (+2757%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$36,846
Liabilities$317
Net Assets$36,529
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$69,233
Expenses$34,990
Net Income$34,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$69,233
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-$34,990
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARGARET REGINAPresident-$0--
SISTER FRANCIS CATHERINEVice Preside-$0--
SISTER CELINE VADUKKOOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lsop Housing Inc
EIN
33-1075737
Phone
7184641800
Address
110-30 221ST STREET, QUEENS VILLAGE, NY 11429

Signing Officer

Name
Sister Celine Vadukkoot
Title
Secretary
Phone
7184641800
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Kelleher CPA
Address
6 FOREST PARK DR, FARMINGTON, CT 06032
Preparer
Kevin P Kelleher CPA
Phone
8606778440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general and administrative 3,859 total 3,859”

Form 990-ez, Part I, Line 20

“Transfer to related party nonprofit org -37,090”

Form 990-ez, Part II, Line 24

“Accounts receivable 336 0 total 336 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,827 317 prepaid rent 2,506 0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LITTLE SISTERS OF THE POOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07184641800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110-30 221ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036846
IRS990EZ/GrossReceiptsAmt069233
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036529
IRS990EZ/OccupancyRentUtltsAndMaintAmt031131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER MARGARET REGINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER FRANCIS CATHERINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER CELINE VADUKKOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0336
IRS990EZ/OtherChangesInNetAssetsAmt0-37090
IRS990EZ/OtherExpensesTotalAmt03859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt069196
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/ProgramServiceExpensesAmt034990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034990
IRS990EZ/TotalProgramServiceExpensesAmt034990
IRS990EZ/TotalRevenueAmt069233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0312438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063393
IRS990ScheduleA/Total509Grp/TotalAmt0312438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL AND ADMINISTRATIVE 3,859 TOTAL 3,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO RELATED PARTY NONPROFIT ORG -37,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 336 0 TOTAL 336 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,827 317 PREPAID RENT 2,506 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER CELINE VADUKKOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07184641800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSOP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LSOP
ReturnHeader/Filer/EIN0331075737
ReturnHeader/Filer/PhoneNum07184641800
ReturnHeader/Filer/USAddress/AddressLine1Txt0110-30 221ST STREET
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061414880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P KELLEHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 FOREST PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606778440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:28:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,846
Liabilities
$317
Net assets
$36,529
Revenue
$69,233
Expenses
$34,990
Net income
$34,243
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