Civic Intelligence

1049 Craft Division Skill Improvement Realty Corp

990 • Fiscal year 2019 • EIN 47-2071062

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
100 Corporate DriveHoltsville, NY 11742

(631) 234-1803

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

8.12x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,115,796

Up $201,647 (+5.2%) from 2017

Net Assets

Up

$4,083,911

Up $205,966 (+5.3%) from 2017

Liabilities

Down

$31,885

Down $4,319 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$3,927

Up $254,859 (+102%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$3,927

Up $254,859 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,092,797Liabilities 2016: $13,920Net Assets 2016: $4,078,8772016Assets 2017: $3,914,149Liabilities 2017: $36,204Net Assets 2017: $3,877,9452017Assets 2019: $4,115,796Liabilities 2019: $31,885Net Assets 2019: $4,083,9112019Assets 2020: $4,145,524Liabilities 2020: $93,014Net Assets 2020: $4,052,5102020Assets 2022: $3,925,606Liabilities 2022: $27,952Net Assets 2022: $3,897,6542022Assets 2024: $3,916,713Liabilities 2024: $36,427Net Assets 2024: $3,880,2862024

Highlighted filing

2019

Assets$4,115,796
Liabilities$31,885
Net Assets$4,083,911
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2016: -$175,250Expenses 2016: $0Net Income 2016: -$175,2502016Revenue 2017: -$250,932Expenses 2017: $0Net Income 2017: -$250,9322017Revenue 2019: $3,927Expenses 2019: $0Net Income 2019: $3,9272019Revenue 2020: -$31,401Expenses 2020: $0Net Income 2020: -$31,4012020Revenue 2022: -$145,809Expenses 2022: $0Net Income 2022: -$145,8092022Revenue 2024: $24,824Expenses 2024: $0Net Income 2024: $24,8242024

Highlighted filing

2019

Revenue$3,927
Expenses$0
Net Income$3,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$280,048
Mission and Program Overview

Mission

A corporation duly organized for the exclusive purpose of holding title to real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,799,811$4,799,811→ $0
Land, Buildings, and Equipment, Net$4,069,971$3,926,655▼ $143,316
Cash and Non-Interest-Bearing Accounts$30,459$146,205▲ $115,746
Prepaid Expenses and Deferred Charges$3,898$3,926▲ $28
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-719,827$-715,900▲ $3,927
Total Assets$4,108,856$4,115,796▲ $6,940
Other Assets Total$4,528$39,010▲ $34,482
Liabilities
Escrow Account Liability$21,635$21,635→ $0
Accounts Payable and Accrued Expenses$7,237$10,250▲ $3,013
Total Liabilities$28,872$31,885▲ $3,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,079,984$4,083,911▲ $3,927
Total Liabilities and Net Assets / Fund Balance$4,108,856$4,115,796▲ $6,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,272,117$576,524$3,848,641
Leasehold Improvements$404,317$112,014$516,331
Equipment$110,308$29,208$139,516
Land$100,000-$100,000
Other Land Buildings$39,913$8,182$48,095
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
JESSICA O'NEILLDirector
James BogenDirector
James BrownDirector
Joseph HauglandDirector
Ronald BauerDirector/PRES
Michael GilchristDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,927
Change in Net Assets
$3,927
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the officers and directors before it is filed with the irs.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Not made available to the general public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
1049 Craft Division
EIN
47-2071062
Phone
6312341803
Address
100 CORPORATE DRIVE, HOLTSVILLE, NY 11742

Signing Officer

Name
James Bogen
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Guidice Iii
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The escrow account liability is for tenant's security deposit.”

Raw XML Appendix360 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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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04108856
IRS990/TotalAssetsEOYAmt04115796
IRS990/TotalAssetsGrp/BOYAmt04108856
IRS990/TotalAssetsGrp/EOYAmt04115796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028872
IRS990/TotalLiabilitiesEOYAmt031885
IRS990/TotalLiabilitiesGrp/BOYAmt028872
IRS990/TotalLiabilitiesGrp/EOYAmt031885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04079984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04083911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04108856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04115796
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01049 CRAFT DIVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SKILL IMPROVEMENT REALTY CORP
ReturnHeader/Filer/BusinessNameControlTxt01049
ReturnHeader/Filer/EIN0472071062
ReturnHeader/Filer/PhoneNum06312341803
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Park Ave 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02020-11-16T13:30:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,796
Liabilities
$31,885
Net assets
$4,083,911
Revenue
$3,927
Expenses
$0
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.04$3.88$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.03$3.90$0.15$0.00$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.05$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.08$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.88$0.25$0.00$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.18$0.00$0.18