Civic Intelligence

Voras Enterprise Inc

990 • Fiscal year 2018 • EIN 46-1127108

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

18.73x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$298,329

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,604,659

Down $1,427,940 (-18%) from 2017

Net Assets

Up

-$150,235

Up $59,325 (+28%) from 2017

Liabilities

Down

$6,754,894

Down $1,487,265 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$360,731

Down $39,458 (-9.9%) from 2017

Expenses

Down

$299,065

Down $220,090 (-42%) from 2017

Net Income

Up

$61,666

Up $180,632 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$6,604,659
Liabilities$6,754,894
Net Assets-$150,235
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$360,731
Expenses$299,065
Net Income$61,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$360,731
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$4,690,199$4,713,400▲ $23,201
Savings and Temporary Cash Investments$1,540,000--
Cash and Non-Interest-Bearing Accounts$25,981$92,128▲ $66,147
Accounts Receivable$26,264$72,682▲ $46,418
Total Assets$8,032,599$6,604,659▼ $1,427,940
Other Assets Total$1,750,155$1,726,449▼ $23,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,695,841$4,155,841▼ $1,540,000
Accounts Payable and Accrued Expenses$2,025,341$2,056,434▲ $31,093
Other Liabilities$520,977$542,619▲ $21,642
Total Liabilities$8,242,159$6,754,894▼ $1,487,265
Net Assets / Fund Balance
Unrestricted Net Assets$-209,560$-150,235▲ $59,325
Total Net Assets Fund Balance$-209,560$-150,235▲ $59,325
Total Liabilities and Net Assets / Fund Balance$8,032,599$6,604,659▼ $1,427,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,455,640$3,446$4,459,086
Land$250,000-$250,000
Other Land Buildings$6,710-$6,710
Equipment$1,050-$1,050
Other Assets Org$14,840--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jeffery E DunstonChairperson
Nathan MontgomeryBoard Member - Secretary
Elliot RobinsonBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,643
Investment Income
$0
Other Revenue
$88
Change in Net Assets
$61,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,065
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
Occupancy$129,293--$129,293
Fees for Services Legal-$20,745-$20,745
Insurance$8,832--$8,832
Office Expenses-$6,853-$6,853
Fees for Services Other$4,900--$4,900
Other Expenses$2,925--$2,925
Fees for Services Accounting-$850-$850
Total Functional Expenses$270,617$28,448$0$299,065
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
Due to Affiliates$478,884
Intercompany Payable$47,163
Deposits Payable$16,553
Other Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Christie Alcid
Title
CFO
Phone
7184539490
Signed
2019-05-08
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Ivan W Harper CPA
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan W Harper
Phone
7184673296
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix341 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/UnrestrictedNetAssetsGrp/EOYAmt0-150235
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE ALCID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07184539490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VORAS ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0VORA
ReturnHeader/Filer/EIN0461127108
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 RALPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D2DC4BD6EC3086C78EC03AA158BC9BC94CED7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D2DC4BD6EC3086C78EC03AA158BC9BC94CED7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01180622019295hueediu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.46.194.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm019:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472759008
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN W HARPER
ReturnHeader/ReturnTs02019-10-22T19:37:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,604,659
Liabilities
$6,754,894
Net assets
-$150,235
Revenue
$360,731
Expenses
$299,065
Net income
$61,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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