Civic Intelligence

Ngip Inc

990 • Fiscal year 2019 • EIN 47-2868772

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

7.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-22%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

-2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$727,474

Down $15,557 (-2.1%) from 2018

Net Assets

Down

$498,689

Down $7,074 (-1.4%) from 2018

Liabilities

Down

$228,785

Down $8,483 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$32,324

Up $15,369 (+91%) from 2018

Expenses

Up

$39,398

Up $5,669 (+17%) from 2018

Net Income

Up

-$7,074

Up $9,700 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$727,474
Liabilities$228,785
Net Assets$498,689
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$32,324
Expenses$39,398
Net Income-$7,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$32,324
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$730,673$713,055▼ $17,618
Cash and Non-Interest-Bearing Accounts$7,439$9,146▲ $1,707
Accounts Receivable$2,921$2,921→ $0
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$743,031$727,474▼ $15,557
Other Assets Total$1,998$2,352▲ $354
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,206$225,781▼ $5,425
Other Liabilities$1,748$2,348▲ $600
Accounts Payable and Accrued Expenses$4,314$656▼ $3,658
Total Liabilities$237,268$228,785▼ $8,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,763$498,689▼ $7,074
Total Net Assets Fund Balance$505,763$498,689▼ $7,074
Total Liabilities and Net Assets / Fund Balance$743,031$727,474▼ $15,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,574$33,645$584,219
Land$162,481-$162,481
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edward F McDougal JrPresident
Terence F BaydalaVice President
James A CowanBoard Member
Jeffrey SchwartzbergBoard Member
John StypeBoard Member
Michael A SciaraBoard Member
Robert J FusaroBoard Member
Thomas M LambertiSecretary
Steven I SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,315
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-7,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,324
Total Revenue per Audited Statements
$32,324
Total Revenue per Form 990
$32,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,398
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$13,214$4,404-$17,618
Interest$7,754$2,585-$10,339
Fees for Services Other$2,700$3,300-$6,000
Occupancy$383$128-$511
Other Expenses$88$12-$100
Total Functional Expenses$27,762$11,636$0$39,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,398
Total Expenses per Audited Statements$39,398
Total Expenses per Form 990$39,398
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 Deposits$2,348
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 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
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
2020-11-13
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
Preparer
Michael E Nawrocki
Phone
6317569500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0529900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584219
IRS990ScheduleD/ExpensesSubtotalAmt039398
IRS990ScheduleD/LandGrp/BookValueAmt0162481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713055
IRS990ScheduleD/TotalExpensesPerForm990Amt039398
IRS990ScheduleD/TotalLiabilityAmt02348
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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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027762
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,474
Liabilities
$228,785
Net assets
$498,689
Revenue
$32,324
Expenses
$39,398
Net income
-$7,074
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