Civic Intelligence

Voras Enterprise Inc

990 • Fiscal year 2015 • EIN 46-1127108

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

33.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$324,969

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 162.4% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,748,999

Up $3,228,834 (+92%) from 2013

Net Assets

Up

$62,069

Up $209,086 (+142%) from 2013

Liabilities

Up

$6,686,930

Up $3,019,748 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$200,147

Down $76,220 (-28%) from 2013

Expenses

Up

$434,311

Up $13,057 (+3.1%) from 2013

Net Income

Down

-$234,164

Down $89,277 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$6,748,999
Liabilities$6,686,930
Net Assets$62,069
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$200,147
Expenses$434,311
Net Income-$234,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$200,147
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,331,706$3,448,043▲ $116,337
Savings and Temporary Cash Investments-$1,540,000-
Accounts Receivable$80,133$24,180▼ $55,953
Cash and Non-Interest-Bearing Accounts$45,629$3,262▼ $42,367
Total Assets$3,459,276$6,748,999▲ $3,289,723
Other Assets Total$1,808$1,733,514▲ $1,731,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,072,037$5,771,881▲ $2,699,844
Accounts Payable and Accrued Expenses$9,379$458,880▲ $449,501
Unsecured Notes Loans Payable-$426,884-
Other Liabilities$742,014$29,285▼ $712,729
Total Liabilities$3,823,430$6,686,930▲ $2,863,500
Net Assets / Fund Balance
Unrestricted Net Assets$-364,154$62,069▲ $426,223
Total Net Assets Fund Balance$-364,154$62,069▲ $426,223
Total Liabilities and Net Assets / Fund Balance$3,459,276$6,748,999▲ $3,289,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,196,993$3,446$3,200,439
Land$250,000-$250,000
Equipment$1,050-$1,050
Other Assets Org$23,721--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Lisa BoydBoard Member$118,479$118,479

Board Members and Trustees

NameTitle
Jeffery DunstonChairperson
Elliot RobinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,901
Investment Income
$0
Other Revenue
$8,246
Change in Net Assets
$-234,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$191,401--$191,401
Occupancy$72,005--$72,005
All Other Expenses$28,926--$28,926
Fees for Services Legal$22,131--$22,131
Insurance$18,066--$18,066
Other Expenses$10,908--$10,908
Fees for Services Management$9,327--$9,327
Fees for Services Accounting$7,250--$7,250
Total Functional Expenses$434,311$0$0$434,311
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$23,250
Due to Affiliates$6,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The board reviews the form 990 prior to it being filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is enforced by management.”

Governing documents etc available to public Part VI line 19

“Managememt makes its governing documents and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Voras Enterprise Inc
EIN
46-1127108
Address
132 RALPH AVENUE, Brooklyn, NY 11233

Signing Officer

Name
Ivan W Harper
Title
Accountant
Phone
7184539490
Signed
2016-05-06
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Ivan W Harper CPA
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVAN W HARPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 CARROLL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011213
ReturnHeader/PreparerPersonGrp/PhoneNum07184673296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN HARPER
ReturnHeader/ReturnTs02016-11-14T12:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,748,999
Liabilities
$6,686,930
Net assets
$62,069
Revenue
$200,147
Expenses
$434,311
Net income
-$234,164
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
2015Detailed filing. Detailed filing data is available for this year.$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