Civic Intelligence

Voras Enterprise Inc

990 • Fiscal year 2012 • EIN 46-1127108

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2015

Organization ProfileN/A
132 Ralph Avenue11233
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2012 filings • 501(c)4 • $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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,442,125

No earlier filing loaded for comparison.

Net Assets

$4,892

No earlier filing loaded for comparison.

Liabilities

$3,437,233

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,416

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2012: $3,442,125Liabilities 2012: $3,437,233Net Assets 2012: $4,8922012Assets 2013: $3,520,165Liabilities 2013: $3,667,182Net Assets 2013: -$147,0172013Assets 2015: $6,748,999Liabilities 2015: $6,686,930Net Assets 2015: $62,0692015Assets 2016: $6,811,629Liabilities 2016: $6,886,043Net Assets 2016: -$74,4142016Assets 2017: $8,032,599Liabilities 2017: $8,242,159Net Assets 2017: -$209,5602017Assets 2018: $6,604,659Liabilities 2018: $6,754,894Net Assets 2018: -$150,2352018

Highlighted filing

2012

Assets$3,442,125
Liabilities$3,437,233
Net Assets$4,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $4,4162012Revenue 2013: $276,367Expenses 2013: $421,254Net Income 2013: -$144,8872013Revenue 2015: $200,147Expenses 2015: $434,311Net Income 2015: -$234,1642015Revenue 2016: $308,269Expenses 2016: $444,752Net Income 2016: -$136,4832016Revenue 2017: $400,189Expenses 2017: $519,155Net Income 2017: -$118,9662017Revenue 2018: $360,731Expenses 2018: $299,065Net Income 2018: $61,6662018

Highlighted filing

2012

Revenue-
Expenses$4,416
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2015
Return Version
2012v3.0
Gross Receipts
$9,308
Mission and Program Overview

Mission

To provide community development services within the bedford stuyvesant area of brooklyn.

Filing and Contact Details

Filer

EIN
46-1127108
Raw XML Appendix258 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Community Development To provide a stimulus to community and property devlopment in the Bedford-Stuyvesant are of Brooklyn New York.
IRS990/AddressPrincipalOfficerUS/AddressLine10132 RALPH AVE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011233
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07
IRS990/DepreciationDepletion/ProgramServices03378
IRS990/DepreciationDepletion/Total03385
IRS990/DescribedIn501C30false
IRS990/Description0OPERATION OF COMMUNITY-BASED COMMERCIAL PROPERTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04409
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY DUNSTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0150000
IRS990/Form990PartVIISectionA/Title0President
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09308
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InitialReturn0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01031
IRS990/Insurance/Total01031
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03378
IRS990/LandBuildingsEquipmentBasis03411938
IRS990/LandBuildingsEquipmentBasisNet/EOY03408560
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community Development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY03015000
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10NEBHDCO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesEOY04892
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY0844
IRS990/OtherExpensesCurrentYear04416
IRS990/OtherLiabilities/EOY0422233
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY032721
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09308
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses04892
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09308
IRS990/RevenuesLessExpensesCY04892
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03161938
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03161938
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/OtherAssets/BookValue0844
IRS990ScheduleD/OtherAssets/Description0Organization Cost
IRS990ScheduleD/OtherLiabilities/Amount0422233
IRS990ScheduleD/OtherLiabilities/Description0Due to/From NEBHDCO
IRS990ScheduleD/TotalBookValueOtherAssets0844
IRS990ScheduleD/TotalOfAmounts0422233
IRS990ScheduleD/TotalOfBookValueLandBuildings03411938
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Management contracted an outside accountant to audit results.
IRS990ScheduleO/GeneralExplanation/Explanation1An outside organization was hired to pefrom facilities management.
IRS990ScheduleO/GeneralExplanation/Explanation2RENTAL INCOME 9308.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 1031.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION COSTS 0. 843. PREPAID INSURANCE 23721.
IRS990ScheduleO/GeneralExplanation/Explanation5DUE TO NEHBDCO 0. 476613. MORTGAGE PAYABLE 3015000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10132 RALPH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011233
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112737223
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 c4
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEBHDCO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REAL ESTATE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10132 RALPH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011233
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEBHDCO INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07184539490
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY03442125
IRS990/TotalAssetsEOY03442125
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear04416
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07
IRS990/TotalFunctionalExpenses/ProgramServices04409
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY04892
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue09308
IRS990/TotalReportableCompFrmRltdOrgs0150000
IRS990/TotalRevenueCurrentYear09308
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09308
IRS990/TotalRevenue/TotalRevenueColumn09308
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY04892
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461127108
ReturnHeader/Filer/Name/BusinessNameLine10VORAS ENTERPRISE INC
ReturnHeader/Filer/NameControl0VORA
ReturnHeader/Filer/Phone07184539490
ReturnHeader/Filer/USAddress/AddressLine10132 RALPH AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-06-05
ReturnHeader/Officer/Name0JEFFREY DUNTON
ReturnHeader/Officer/Phone07184539490
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY A ANTHON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 EASTERN PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011238
ReturnHeader/Preparer/Name0HENRY A ANTHON CPA
ReturnHeader/Preparer/Phone07186365971
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-06-08T08:49:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,442,125
Liabilities
$3,437,233
Net assets
$4,892
Revenue
-
Expenses
$4,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.75$0.15$0.36$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$8.24$0.21$0.40$0.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.89$0.07$0.31$0.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.69$0.06$0.20$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.52$3.67$0.15$0.28$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$0.00$0.00