Civic Intelligence

San Miguel Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 46-4838591

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profile
2386 Ryer AvenueBronx, NY 10458

(718) 329-0600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.99x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

13.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

4.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-0.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,634,705

Up $434,513 (+8.4%) from 2017

Net Assets

Up

$54,254

Up $163,762 (+150%) from 2017

Liabilities

Up

$5,580,451

Up $270,751 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$410,844

Down $2,584 (-0.6%) from 2017

Expenses

Down

$392,074

Down $136,692 (-26%) from 2017

Net Income

Up

$18,770

Up $134,108 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,522,211Liabilities 2015: $5,529,533Net Assets 2015: -$7,3222015Assets 2017: $5,200,192Liabilities 2017: $5,309,700Net Assets 2017: -$109,5082017Assets 2018: $5,634,705Liabilities 2018: $5,580,451Net Assets 2018: $54,2542018Assets 2019: $5,139,283Liabilities 2019: $5,066,784Net Assets 2019: $72,4992019Assets 2020: $5,422,381Liabilities 2020: $5,325,192Net Assets 2020: $97,1892020Assets 2021: $5,285,147Liabilities 2021: $5,187,715Net Assets 2021: $97,4322021Assets 2022: $4,553,531Liabilities 2022: $4,654,019Net Assets 2022: -$100,4882022Assets 2023: $4,427,770Liabilities 2023: $4,502,164Net Assets 2023: -$74,3942023Assets 2024: $4,304,516Liabilities 2024: $4,342,564Net Assets 2024: -$38,0482024

Highlighted filing

2018

Assets$5,634,705
Liabilities$5,580,451
Net Assets$54,254
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $229,796Expenses 2015: $237,118Net Income 2015: -$7,3222015Revenue 2017: $413,428Expenses 2017: $528,766Net Income 2017: -$115,3382017Revenue 2018: $410,844Expenses 2018: $392,074Net Income 2018: $18,7702018Revenue 2019: $410,620Expenses 2019: $392,375Net Income 2019: $18,2452019Revenue 2020: $414,721Expenses 2020: $390,031Net Income 2020: $24,6902020Revenue 2021: $405,666Expenses 2021: $405,423Net Income 2021: $2432021Revenue 2022: $406,581Expenses 2022: $604,501Net Income 2022: -$197,9202022Revenue 2023: $408,258Expenses 2023: $382,164Net Income 2023: $26,0942023Revenue 2024: $410,818Expenses 2024: $374,472Net Income 2024: $36,3462024

Highlighted filing

2018

Revenue$410,844
Expenses$392,074
Net Income$18,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$410,844
Mission and Program Overview

Mission

To provide and operate a 70 unit housing for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,111,901$3,992,984▼ $118,917
Prepaid Expenses and Deferred Charges-$11,000-
Total Assets$5,345,142$5,634,705▲ $289,563
Other Assets Total$1,233,241$1,630,721▲ $397,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,309,658$5,309,658→ $0
Accounts Payable and Accrued Expenses-$270,793-
Total Liabilities$5,309,658$5,580,451▲ $270,793
Net Assets / Fund Balance
Unrestricted Net Assets$35,484$54,254▲ $18,770
Total Net Assets Fund Balance$35,484$54,254▲ $18,770
Total Liabilities and Net Assets / Fund Balance$5,345,142$5,634,705▲ $289,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,782,984$397,624$4,180,608
Land$210,000-$210,000
Other Assets Org$711,996--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David ByrneChairman
Westlee MoralesDeputy Exec.
Dorothy SheahanExecutive Se
James MiaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jwmr General Construction & ContractConstruction1680 CLAY AVENUE STE1, Bronx, NY 10456$168,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,210
Investment Income
$9,634
Other Revenue
$0
Change in Net Assets
$18,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,074
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$270,793--$270,793
Depreciation Depletion$118,917--$118,917
Office Expenses$2,364--$2,364
Total Functional Expenses$392,074$0$0$392,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with internal revenue service, it is electronically sent to the board for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Miguel Housing Development Fund
EIN
46-4838591
Phone
7183290600
Address
2386 RYER AVENUE, BRONX, NY 10458

Signing Officer

Name
Westlee Morales
Title
Deputy Exec. Director
Phone
7183290600
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Byrne
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,634,705
Liabilities
$5,580,451
Net assets
$54,254
Revenue
$410,844
Expenses
$392,074
Net income
$18,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.34$0.04$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.43$4.50$0.07$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.55$4.65$0.10$0.41$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.29$5.19$0.10$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.42$5.33$0.10$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.14$5.07$0.07$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.63$5.58$0.05$0.41$0.39$0.02
2017Summary only. Only limited summary data is available for this year.$5.20$5.31$0.11$0.41$0.53$0.12
2015Summary only. Only limited summary data is available for this year.$5.52$5.53$0.01$0.23$0.24$0.01