Civic Intelligence

Second and B Housing Development Fund Corporation

990EZ • Fiscal year 2019 • EIN 45-3972948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

228 E 3rd StreetNew York, NY 10009

(212) 473-5940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

97th percentile

$103,914

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 597.6% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$0

Up $46,291 (+100%) from 2018

Net Assets

Up

-$28,901

Up $17,390 (+38%) from 2018

Liabilities

Up

$28,901

Up $28,901 from 2018

Revenue

Up

$17,390

Up $47,927 (+157%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: -$46,291Liabilities 2018: $0Net Assets 2018: -$46,2912018Assets 2019: $0Liabilities 2019: $28,901Net Assets 2019: -$28,9012019Assets 2020: $56,829Net Assets 2020: $56,8292020Assets 2021: $0Liabilities 2021: $27,093Net Assets 2021: -$27,0932021Assets 2022: $0Liabilities 2022: $77,307Net Assets 2022: -$77,3072022Assets 2023: $0Liabilities 2023: $4,251Net Assets 2023: -$4,2512023Assets 2024: $0Liabilities 2024: $60,942Net Assets 2024: -$60,9422024

Highlighted filing

2019

Assets$0
Liabilities$28,901
Net Assets-$28,901

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: -$30,537Expenses 2018: $0Net Income 2018: -$30,5372018Revenue 2019: $17,3902019Revenue 2020: $85,7302020Revenue 2021: $226Expenses 2021: $84,148Net Income 2021: -$83,9222021Revenue 2022: $10,641Expenses 2022: $60,855Net Income 2022: -$50,2142022Revenue 2023: $73,0562023Revenue 2024: $52,738Expenses 2024: $109,429Net Income 2024: -$56,6912024

Highlighted filing

2019

Revenue$17,390
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$17,390
Mission and Program Overview

Mission

Provision of low and moderate income housing

Program Services

DescriptionGrantsExpenses
PROVISION OF LOW AND MODERATE INCOME HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONA CLEMENTEExecutive Di-$98,030$5,884$103,914
HERMAN HEWITTPresident-$0--
KIL J YIVP-$0--
BETTINA KINDERMANNSecretary-$0--
BARBARA O' CONNORTreasurer-$0--
SALLY DAVIESMember-$0--
ASTOU FALLMember-$0--
ALICE ARNOLDMember-$0--
HUBERT ROZARIOMember-$0--
E THEA LUCASMember-$0--
TERESITA ANDUJARMember-$0--
LILLIAN NAZARIOMember-$0--
Filing and Contact Details

Filer

Filer Name
Second and B Housing Development
EIN
45-3972948
Address
228 E 3RD STREET, NEW YORK, NY 10009

Signing Officer

Name
Rona Clemente
Title
Executive Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 6,193 total 6,193

Form 990-ez, Part II, Line 26

Investment in partnership 46,291 28,901

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02124735940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 E 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1198030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMAN HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIL J YI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTINA KINDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA O' CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASTOU FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUBERT ROZARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8E THEA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERESITA ANDUJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LILLIAN NAZARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RONA CLEMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt06193
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF LOW AND MODERATE INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF LOW AND MODERATE INCOME HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt017390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,193 TOTAL 6,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT IN PARTNERSHIP 46,291 28,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONA CLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND AND B HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0453972948
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E7819C62A9088E48279B2D6DEBDBDA1610CE3EC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.31.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-08T20:36:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings