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

81st percentile

1.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)2 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE LOWER EAST SIDE PEOPLE MUTUAL
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E7819C62A9088E48279B2D6DEBDBDA1610CE3EC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings