Civic Intelligence

End Homelessness

990 • Fiscal year 2012 • EIN 36-4549297

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
186 East 123rd Street 4th Floor10035
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,381,854

Down $20,592 (-1.5%) from 2011

Net Assets

Up

$63,285

Up $22,700 (+56%) from 2011

Liabilities

Down

$1,318,569

Down $43,292 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,766

Down $7,462 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,576,736Liabilities 2010: $1,542,755Net Assets 2010: $33,9812010Assets 2011: $1,402,446Liabilities 2011: $1,361,861Net Assets 2011: $40,5852011Assets 2012: $1,381,854Liabilities 2012: $1,318,569Net Assets 2012: $63,2852012Assets 2013: $1,335,840Liabilities 2013: $1,239,450Net Assets 2013: $96,3902013

Highlighted filing

2012

Assets$1,381,854
Liabilities$1,318,569
Net Assets$63,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $146,9932010Expenses 2011: $136,2282011Expenses 2012: $128,7662012Expenses 2013: $113,6212013

Highlighted filing

2012

Revenue-
Expenses$128,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$151,466
Filing and Contact Details

Filer

EIN
36-4549297
Raw XML Appendix386 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
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/MissionDescription0PROVIDE ASSISTANCE AND SUPPORT TO HOMELESS AND LOW-INCOME INDIVIDUALS SEEKING DECENT, AFFORDABLE HOUSING AND EMPLOYMENT. THE CORPORATION SHALL: PROVIDE SUPPORTIVE SOCIAL SERVICES TO HOMELESS AND LOW-INCOME ADULTS; WORK TO EXPAND TEMPORARY AND PERMANENT HOUSING OPPORTUNITIES FOR HOMELESS AND LOW-INCOME ADULTS; RESEARCH AND ANALYZE EFFECTIVENESS OF PROGRAMS PROVIDING SUPPORTIVE SOCIAL SERVICES TO HOMELESS AND LOW-INCOME ADULTS; AND CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11, COLUMN VII: END HOMELESSNESS PROVIDED RENTAL SPACE TO THE SUPPORTING ORGANIZATION, PATHWAYS TO HOUSING NY INC., WHICH PROVIDES HOUSING TO PEOPLE WHO ARE HOMELESS AND HAVE PSYCHIATRIC DISABILITIES AND/OR SUBSTANCE ABUSE PROBLEMS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO/EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A RELATED PARTY, PATHWAYS TO HOUSING NY, INC., AND WAS BASED ON AN OUTSIDE STUDY AND REVIEW OF EXTERNALLY AVAILABLE MATERIALS, SUCH AS 990'S. THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CEO. THERE WAS NO SALARY INCREASE FOR CEO IN CALENDAR YEAR 2011 OR FISCAL YEAR 2012. OTHER SALARIES, SUCH AS THE SALARIES FOR KEY EMPLOYEES AND OFFICERS, ARE BASED ON A REVIEW OF THE MARKET LEVELS UPON HIRING AND THEN MODEST INCREASES, IF ANY, GOING FORWARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0A RELATED ORGANIZATION, PATHWAYS TO HOUSING NY, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MINUTES WERE KEPT FOR END HOMELESSNESS DURING THE FISCAL YEAR ENDING JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES IN PLACE THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3END HOMELESSNESS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS AND OFFICERS OF END HOMELESSNESS ARE EXPECTED TO OBSERVE THE HIGHEST STANDARDS OF ETHICS AND INTEGRITY IN THEIR CONDUCT. THIS MEANS FOLLOWING A BASIC CODE OF ETHICAL BEHAVIOR AND OUR POLICIES ON CONFIDENTIAL INFORMATION. EXCEPT WHEN SPECIFICALLY APPROVED BY THE OFFICERS, BOARD MEMBERS MAY NOT SEEK, ACCEPT, OFFER, OR GIVE, DIRECTLY OR INDIRECTLY, ANY PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL, OR GIFTS FROM OR TO ANY INDIVIDUAL OR BUSINESS, OR FROM ANY AGENT OF ANY INDIVIDUAL OR BUSINESS, THAT DOES BUSINESS WITH OR MAY DO BUSINESS WITH END HOMELESSNESS. ITEMS OF NOMINAL VALUE THAT ARE OFFERED ONLY AS A COMMON COURTESY DO NOT VIOLATE THIS RULE, BUT MUST BE REPORTED IN WRITING TO MANAGEMENT. ALL DECISIONS BY BOARD MEMBERS IN THE COURSE OF THEIR JOBS MUST BE MADE ON THE SOLE BASIS OF WHAT IS IN END HOMELESSNESS'S BEST INTERESTS, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES OR PERSONAL CONSIDERATIONS. NOT ONLY BOARD MEMBERS, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN, AND SIBLINGS MUST BE FREE OF THE CONFLICTING INTERESTS. IF A CONTEMPLATED OUTSIDE INTEREST OR ACTIVITY, OR A NEWLY DISCOVERED SITUATION, HAS THE POSSIBILITY OF PRESENTING A CONFLICT OF INTEREST UNDER THIS POLICY, BOARD MEMBER MUST SEEK PRIOR APPROVAL FROM END HOMELESSNESS BEFORE PROCEEDING. BOARD MEMBERS AND OFFICERS MUST COMPLETE A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THEY HAVE DISCLOSED ANY POTENTIAL CONFLICTS TO THE BEST OF THEIR KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/Explanation6SAM TSEMBERIS, PRESIDENT SPENDS AN AVERAGE OF 40 HOURS PER WEEK ON THE FILING ORGANIZATION AND ALL RELATED ENTITIES COMBINED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A:
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2PENDING
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOUSING FOR MENTALLY DISABLED AND HOMELESS POPULATION
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IRS990/UponRequest0X
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364549297
ReturnHeader/Filer/Name/BusinessNameLine10END HOMELESSNESS
ReturnHeader/Filer/NameControl0ENDH
ReturnHeader/Filer/Phone02122890000
ReturnHeader/Filer/USAddress/AddressLine10186 EAST 123RD STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010035
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SAM TSEMBERIS
ReturnHeader/Officer/Phone02122890000
ReturnHeader/Officer/Title0CHAIRMAN & PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:14:17-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,854
Liabilities
$1,318,569
Net assets
$63,285
Revenue
-
Expenses
$128,766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.24$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.32$0.06$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.36$0.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.54$0.03$0.15