Civic Intelligence

Ngip Inc

990 • Fiscal year 2018 • EIN 47-2868772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
70 Acorn LaneLevittown, NY 11756

(516) 564-4764

Siviq Scores

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

Liabilities / Assets

47th percentile

0.32x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

13.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$743,031

No earlier filing loaded for comparison.

Net Assets

$505,763

No earlier filing loaded for comparison.

Liabilities

$237,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

$16,955

No earlier filing loaded for comparison.

Expenses

$33,729

No earlier filing loaded for comparison.

Net Income

-$16,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $743,031Liabilities 2018: $237,268Net Assets 2018: $505,7632018Assets 2019: $727,474Liabilities 2019: $228,785Net Assets 2019: $498,6892019Assets 2020: $708,044Liabilities 2020: $223,159Net Assets 2020: $484,8852020Assets 2021: $694,703Liabilities 2021: $217,019Net Assets 2021: $477,6842021Assets 2022: $679,982Liabilities 2022: $224,014Net Assets 2022: $455,9682022Assets 2023: $651,464Liabilities 2023: $208,436Net Assets 2023: $443,0282023Assets 2024: $662,858Liabilities 2024: $203,166Net Assets 2024: $459,6922024

Highlighted filing

2018

Assets$743,031
Liabilities$237,268
Net Assets$505,763
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $16,955Expenses 2018: $33,729Net Income 2018: -$16,7742018Revenue 2019: $32,324Expenses 2019: $39,398Net Income 2019: -$7,0742019Revenue 2020: $40,055Expenses 2020: $53,859Net Income 2020: -$13,8042020Revenue 2021: $45,489Expenses 2021: $52,690Net Income 2021: -$7,2012021Revenue 2022: $47,879Expenses 2022: $69,595Net Income 2022: -$21,7162022Revenue 2023: $55,192Expenses 2023: $68,132Net Income 2023: -$12,9402023Revenue 2024: $278,464Expenses 2024: $261,800Net Income 2024: $16,6642024

Highlighted filing

2018

Revenue$16,955
Expenses$33,729
Net Income-$16,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,955
Mission and Program Overview

Mission

To provide affordable, safe housing for struggling individuals and families facing homelessness to help break the cycle of homelessness and poverty, so individuals and families can improve their lives to afford stable, permanent housing in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,809$730,673▼ $136
Cash and Non-Interest-Bearing Accounts$27,728$7,439▼ $20,289
Accounts Receivable-$2,921-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$758,537$743,031▼ $15,506
Other Assets Total-$1,998-
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,000$231,206▼ $4,794
Accounts Payable and Accrued Expenses-$4,314-
Other Liabilities-$1,748-
Total Liabilities$236,000$237,268▲ $1,268
Net Assets / Fund Balance
Unrestricted Net Assets$522,537$505,763▼ $16,774
Total Net Assets Fund Balance$522,537$505,763▼ $16,774
Total Liabilities and Net Assets / Fund Balance$758,537$743,031▼ $15,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,192$16,027$584,219
Land$162,481-$162,481
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Edward F McDougal JrPresident
Jeffrey SchwartzbergBoard Member
John StypeBoard Member
Michael SciaraBoard Member
Robert FusaroBoard Member
Steven SiegelBoard Member
Terrence F BaydalaBoard Member
Thomas LambertiSecretary
James A CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,236
Investment Income
$52
Other Revenue
$3,667
Change in Net Assets
$-16,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,955
Total Revenue per Audited Statements
$16,955
Total Revenue per Form 990
$16,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,729
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
Depreciation Depletion$12,021$4,006-$16,027
Interest$7,241$2,414-$9,655
Occupancy$1,993$665-$2,658
Fees for Services Other$1,220$780-$2,000
Fees for Services Legal-$710-$710
Other Expenses$110$15-$125
Total Functional Expenses$24,501$9,228$0$33,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,729
Total Expenses per Audited Statements$33,729
Total Expenses per Form 990$33,729
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
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
SECURITY DEPOSIT Payable$1,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“After the organization has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management whcih communicates the sisue directly to the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed on an annual basis and any potential conflicts are investigated.”

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

“The financial statements, 990's, governing documents and policies are maintained at the administrative offices located in levittown, new york. The public may request to see any of these documents at the office or the organization will arrange sending the documents.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NGIP Inc
EIN
47-2868772
Phone
5165644764
Address
70 Acorn Lane, Levittown, NY 11756

Signing Officer

Name
Edward F McDougal Jr
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F McDougal Jr
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt016027
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IRS990ScheduleD/ExpensesSubtotalAmt033729
IRS990ScheduleD/LandGrp/BookValueAmt0162481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162481
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IRS990ScheduleD/TotalExpensesPerForm990Amt033729
IRS990ScheduleD/TotalLiabilityAmt01748
IRS990ScheduleD/TotalRevenuePerForm990Amt016955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ORGANIZATION HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHCIH COMMUNICATES THE SISUE DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, 990'S, GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN LEVITTOWN, NEW YORK. THE PUBLIC MAY REQUEST TO SEE ANY OF THESE DOCUMENTS AT THE OFFICE OR THE ORGANIZATION WILL ARRANGE SENDING THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$743,031
Liabilities
$237,268
Net assets
$505,763
Revenue
$16,955
Expenses
$33,729
Net income
-$16,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$2.03$4.60$2.78$2.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$2.08$4.43$0.55$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.24$4.56$0.48$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.17$4.78$0.45$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.08$2.23$4.85$0.40$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.27$2.29$4.99$0.32$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.43$2.37$5.06$0.17$0.34$0.17