Civic Intelligence

1049 Craft Division Skill Improvement Realty Corp

990 • Fiscal year 2020 • EIN 47-2071062

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,145,524

Up $29,728 (+0.7%) from 2019

Net Assets

Down

$4,052,510

Down $31,401 (-0.8%) from 2019

Liabilities

Up

$93,014

Up $61,129 (+192%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$31,401

Down $35,328 (-900%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$31,401

Down $35,328 (-900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$4,145,524
Liabilities$93,014
Net Assets$4,052,510
Open 2020 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

2020

Revenue-$31,401
Expenses$0
Net Income-$31,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$254,084
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$3,926,655$3,752,744▼ $173,911
Cash and Non-Interest-Bearing Accounts$146,205$364,979▲ $218,774
Prepaid Expenses and Deferred Charges$3,926$3,894▼ $32
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-$0-
Rtn Earn Endowment Incm Other Fnds$-715,900$-747,301▼ $31,401
Total Assets$4,115,796$4,145,524▲ $29,728
Other Assets Total$39,010$23,907▼ $15,103
Liabilities
Other Liabilities-$64,157-
Escrow Account Liability$21,635$21,635→ $0
Accounts Payable and Accrued Expenses$10,250$7,222▼ $3,028
Total Liabilities$31,885$93,014▲ $61,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,083,911$4,052,510▼ $31,401
Total Liabilities and Net Assets / Fund Balance$4,115,796$4,145,524▲ $29,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,149,923$698,718$3,848,641
Leasehold Improvements$373,492$148,839$522,331
Equipment$94,344$45,172$139,516
Land$100,000-$100,000
Other Land Buildings$34,985$13,110$48,095
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
JESSICA O'NEILLDirector
James BogenDirector
James BrownDirector
James CooperDirector
Joseph HauglandDirector
Michael GilchristDirector/VP
Patrick Guidice IIIFRMR Direc/PRES
Ronald BauerFRMR Direc/PRES
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,401
Change in Net Assets
$-31,401
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$64,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
2021-11-02
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
192 Lexington Ave Ste 700, 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 Appendix387 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02021-11-12T07:18:21-08:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,524
Liabilities
$93,014
Net assets
$4,052,510
Revenue
-$31,401
Expenses
$0
Net income
-$31,401
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
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.05$0.03$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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