Civic Intelligence

Housing Solutions USA Inc

EIN 45-2683117 • 501(c)3

Profile

To develop and operate temporary and permanent housing and related services for the homeless or persons with low income and to operate a shelter for adults, for the purpose of providing temporary residential care, room, board, supervision, information and referral.

316 West 95th Street10025

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$298,207

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

408%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$60,776

Down $94,409 (-61%) from 2013

Liabilities

Down

$10,451

Down $829,089 (-99%) from 2013

Net Assets

Up

$50,325

Up $734,680 (+107%) from 2013

Operations
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

$1,430,000

No earlier filing loaded for comparison.

Expenses

Down

$695,320

Down $239,973 (-26%) from 2013

Net Income

$734,680

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $95,718Liabilities 2012: $764,780Net Assets 2012: -$669,0622012Assets 2013: $155,185Liabilities 2013: $839,540Net Assets 2013: -$684,3552013Assets 2014: $60,776Liabilities 2014: $10,451Net Assets 2014: $50,3252014

Highlighted filing

2014

Assets$60,776
Liabilities$10,451
Net Assets$50,325
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $55,500Expenses 2012: $724,562Net Income 2012: -$669,0622012Expenses 2013: $935,2932013Revenue 2014: $1,430,000Expenses 2014: $695,320Net Income 2014: $734,6802014

Highlighted filing

2014

Revenue$1,430,000
Expenses$695,320
Net Income$734,680
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$60,776
Liabilities
$10,451
Net assets
$50,325
Revenue
$1,430,000
Expenses
$695,320
Net income
$734,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.43$0.70$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.84$0.68$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.76$0.67$0.06$0.72$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,430,000
Mission and Program Overview

Mission

To develop and operate temporary and permanent housing and related services for the homeless or persons with low income and to operate a shelter for adults, for the purpose of providing temporary residential care, room, board, supervision, information and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$800,000--
Cash and Non-Interest-Bearing Accounts$80,644$46,686▼ $33,958
Land, Buildings, and Equipment, Net$11,938$7,163▼ $4,775
Prepaid Expenses and Deferred Charges$62,603$6,927▼ $55,676
Total Assets$155,185$60,776▼ $94,409
Liabilities
Accounts Payable and Accrued Expenses$39,540$10,451▼ $29,089
Total Liabilities$839,540$10,451▼ $829,089
Net Assets / Fund Balance
Unrestricted Net Assets$-684,355$50,325▲ $734,680
Total Net Assets Fund Balance$-684,355$50,325▲ $734,680
Total Liabilities and Net Assets / Fund Balance$155,185$60,776▼ $94,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,163$12,624$19,787
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert V Hess DeceasedFormer Director, DeceasedFT$298,207$298,207
Cara PaceFormer PresidentFT$266,333$266,333
Alexander BrussovanskyChief Operating OfficerFT$220,950$220,950

Board Members and Trustees

NameTitle
Zalman SchochetDirector
Charles WertmanDirector, Secy., Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$630,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,000
Change in Net Assets
$734,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,430,000
Total Revenue per Form 990
$1,430,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,831
Other Expenses$102,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$531,841--$531,841
Other Employee Benefits$40,816--$40,816
Interest-$35,343-$35,343
Payroll Taxes$20,174--$20,174
Travel$14,392--$14,392
Fees for Services Accounting-$10,750-$10,750
Depreciation Depletion$4,775--$4,775
All Other Expenses$2,198$2,495-$4,693
Other Expenses$3,797$4,437-$3,797
Office Expenses-$2,088-$2,088
Total Functional Expenses$622,774$72,546$0$695,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,320
Total Expenses per Audited Statements$695,320
Total Expenses per Form 990$695,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no audit or other committees”

Form 990, Part VI, Section B, Line 11

“Board members review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“PERIODIC REVIEWS”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the guidestar website and by request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-2683117
Phone
2123734600

Signing Officer

Name
Alex Brussovansky
Title
COO
Phone
2123734600
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Brussovansky
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
David E Mond CPA
Phone
2123820404
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision pertaining to uncertain tax positions (asc 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER BRUSSOVANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT V HESS DECEASED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARA PACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR, DECEASED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1298207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2266333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAY TO DAY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZALMAN SCHOCET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO AUDIT OR OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155185
IRS990/TotalAssetsEOYAmt060776
IRS990/TotalAssetsGrp/BOYAmt0155185
IRS990/TotalAssetsGrp/EOYAmt060776
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0800000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839540
IRS990/TotalLiabilitiesEOYAmt010451
IRS990/TotalLiabilitiesGrp/BOYAmt0839540
IRS990/TotalLiabilitiesGrp/EOYAmt010451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-684355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622774
IRS990/TotalProgramServiceRevenueAmt0630000
IRS990/TotalReportableCompFromOrgAmt0785490
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014392
IRS990/TravelGrp/TotalAmt014392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-684355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10316 WEST 95TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BRUSSOVANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02123734600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING SOLUTIONS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0452683117
ReturnHeader/Filer/PhoneNum02123734600
ReturnHeader/Filer/USAddress/AddressLine10316 WEST 95TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WEST 41ST - SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100364015
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MOND CPA

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