Civic Intelligence

Community Development Properties

EIN 37-1421792 • 501(c)3 • New York, NY

Profile

Provide quality low income housing

708 Third Avenue Suite 710New York, NY 10017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$107,324

No earlier filing loaded for comparison.

Liabilities

$106,319

No earlier filing loaded for comparison.

Net Assets

$1,005

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

$6,505

No earlier filing loaded for comparison.

Expenses

$6,536

No earlier filing loaded for comparison.

Net Income

-$31

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $107,324Liabilities 2014: $106,319Net Assets 2014: $1,0052014

Highlighted filing

2014

Assets$107,324
Liabilities$106,319
Net Assets$1,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $6,505Expenses 2014: $6,536Net Income 2014: -$312014

Highlighted filing

2014

Revenue$6,505
Expenses$6,536
Net Income-$31
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$107,324
Liabilities
$106,319
Net assets
$1,005
Revenue
$6,505
Expenses
$6,536
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.06$0.01$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,505
Mission and Program Overview

Mission

Provide quality low income housing

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY LOW INCOME HOUSING-$6,536
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W DAVENPORTChairman-$0--
ANN VOGTBoard Member-$0--
INGRID NARDONIBoard Member-$0--
ADAM ENNISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Properties
EIN
37-1421792
Address
708 THIRD AVENUE SUITE 710, NEW YORK, NY 10017

Signing Officer

Name
Adam Ennis
Title
CFO
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 6,505 loss-low-income housing 31 total 6,536”

Form 990-ez, Part II, Line 24

“Advance rec.-washington ave lp 7,028 22,302 advance rec.-housing dev. Group, inc 1,381 1,381 note rec.-washington avenue apts 83,640 83,640 total 92,049 107,323”

Form 990-ez, Part II, Line 26

“Advance payable-hedc 7,028 22,302 investment-washington ave lp 346 377 note payable-hedc 83,640 83,640”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0ADAM ENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02126821106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 THIRD AVENUE SUITE 710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107324
IRS990EZ/GrossReceiptsAmt06505
IRS990EZ/GroupExemptionNum09219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06505
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INGRID NARDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107323
IRS990EZ/OtherExpensesTotalAmt06536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06536
IRS990EZ/TotalProgramServiceExpensesAmt06536
IRS990EZ/TotalRevenueAmt06505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06505
IRS990ScheduleA/Total509Grp/TotalAmt06505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 6,505 LOSS-LOW-INCOME HOUSING 31 TOTAL 6,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE REC.-WASHINGTON AVE LP 7,028 22,302 ADVANCE REC.-HOUSING DEV. GROUP, INC 1,381 1,381 NOTE REC.-WASHINGTON AVENUE APTS 83,640 83,640 TOTAL 92,049 107,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE PAYABLE-HEDC 7,028 22,302 INVESTMENT-WASHINGTON AVE LP 346 377 NOTE PAYABLE-HEDC 83,640 83,640
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PROPERTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MADISON II INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371421792
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 THIRD AVENUE SUITE 710
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342520
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02015-11-12T08:09:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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