Civic Intelligence

Voras Enterprise Inc

990 • Fiscal year 2013 • EIN 46-1127108

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2015

Organization ProfileN/A
132 Ralph AvenueBrooklyn, NY 11233

(718) 453-9490

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

13.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,520,165

Up $78,040 (+2.3%) from 2012

Net Assets

Down

-$147,017

Down $151,909 (-3105%) from 2012

Liabilities

Up

$3,667,182

Up $229,949 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$276,367

No earlier filing loaded for comparison.

Expenses

Up

$421,254

Up $416,838 (+9439%) from 2012

Net Income

-$144,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$3,520,165
Liabilities$3,667,182
Net Assets-$147,017
Open 2013 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

2013

Revenue$276,367
Expenses$421,254
Net Income-$144,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2015
Return Version
2013v4.0
Gross Receipts
$276,367
Mission and Program Overview

Mission

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

Community Development To provide a stimulus to community and property devlopment in the Bedford-Stuyvesant are of Brooklyn New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,872$3,430,424▼ $41,448
Accounts Receivable-$85,633-
Prepaid Expenses and Deferred Charges$23,721--
Cash and Non-Interest-Bearing Accounts-$3,005-
Total Assets$3,496,437$3,520,165▲ $23,728
Other Assets Total$844$1,103▲ $259
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,015,000$3,029,322▲ $14,322
Other Liabilities$476,614$637,880▲ $161,266
Accounts Payable and Accrued Expenses-$-20-
Total Liabilities$3,491,614$3,667,182▲ $175,568
Net Assets / Fund Balance
Unrestricted Net Assets$4,823$-147,017▼ $151,840
Total Net Assets Fund Balance$4,823$-147,017▼ $151,840
Total Liabilities and Net Assets / Fund Balance$3,496,437$3,520,165▲ $23,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,121,524$94,373$3,215,897
Land$250,000-$250,000
Leasehold Improvements$58,900-$58,900
Other Assets Org$1,103--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jeffrey DunstonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-144,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,644
Salaries, Compensation, and Employee Benefits$107,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,069$0$0$91,069
Occupancy$87,302$0$0$87,302
Depreciation Depletion$83,972$267$0$84,239
Interest$75,378$0$0$75,378
All Other Expenses$33,053$66$0$33,119
Insurance$25,510$0$0$25,510
Other Employee Benefits$9,413$0$0$9,413
Fees for Services Other$7,646$0$0$7,646
Payroll Taxes$7,128$0$0$7,128
Fees for Services Legal$450$0$0$450
Total Functional Expenses$420,921$333$0$421,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To AT&T$600,691
Due to/From NEBHDCO$37,189
Due From NEBHDCO-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
46-1127108
Phone
7184539490

Signing Officer

Name
Jeffrey Dunton
Title
President
Phone
7184539490
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Henry a Anthon CPA
Phone
7186365971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management contracted an outside accountant to audit results.”

Pt X

“An outside organization was hired to pefrom facilities management.”

Pt VI, Line 3

“Book vs tax depreciation”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part II, Line 24

“Organization costs 843. Prepaid insurance 23721.”

Form 990EZ, Part II, Line 26

“Due to nehbdco 476613. Mortgage payable 3015000.”

Form 990, Part IX, Line 24F

“Bank service charge 105. 105. Exterminator 1497. 1497. Miscellaneous expense 1866. 1866. Payroll expenses 3276. 3276. Professional fees:other 8750. 8750. Repairs and maintenance:elevator repairs:elevator 5459. 5459. Repairs and maintenance:elevator repairs:other 1800. 1800. Repairs and maintenance:other 1500. 1500. Repairs and maintenance:plumbing 8330. 8330. Supplies:cleaning 470. 470. Office supplies 66. 66.”

Raw XML Appendix317 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management contracted an outside accountant to audit results.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An outside organization was hired to pefrom facilities management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book vs tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION COSTS 843. PREPAID INSURANCE 23721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO NEHBDCO 476613. MORTGAGE PAYABLE 3015000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGE 105. 105. EXTERMINATOR 1497. 1497. MISCELLANEOUS EXPENSE 1866. 1866. PAYROLL EXPENSES 3276. 3276. PROFESSIONAL FEES:OTHER 8750. 8750. REPAIRS AND MAINTENANCE:ELEVATOR REPAIRS:ELEVATOR 5459. 5459. REPAIRS AND MAINTENANCE:ELEVATOR REPAIRS:OTHER 1800. 1800. REPAIRS AND MAINTENANCE:OTHER 1500. 1500. REPAIRS AND MAINTENANCE:PLUMBING 8330. 8330. SUPPLIES:CLEANING 470. 470. OFFICE SUPPLIES 66. 66.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/USAddress/ZIPCode011233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henry A Anthon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 Eastern Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011238
ReturnHeader/PreparerPersonGrp/PhoneNum07186365971
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A ANTHON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:17:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,165
Liabilities
$3,667,182
Net assets
-$147,017
Revenue
$276,367
Expenses
$421,254
Net income
-$144,887
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits