Civic Intelligence

Ngip Inc

990 • Fiscal year 2023 • EIN 47-2868772

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

3.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-23%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$651,464

Down $28,518 (-4.2%) from 2022

Net Assets

Down

$443,028

Down $12,940 (-2.8%) from 2022

Liabilities

Down

$208,436

Down $15,578 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$55,192

Up $7,313 (+15%) from 2022

Expenses

Down

$68,132

Down $1,463 (-2.1%) from 2022

Net Income

Up

-$12,940

Up $8,776 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$651,464
Liabilities$208,436
Net Assets$443,028
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$55,192
Expenses$68,132
Net Income-$12,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$55,192
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$660,199$644,227▼ $15,972
Accounts Receivable$10,310$0▼ $10,310
Cash and Non-Interest-Bearing Accounts$5,216$1,708▼ $3,508
Savings and Temporary Cash Investments-$5-
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$679,982$651,464▼ $28,518
Other Assets Total$4,257$5,524▲ $1,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,808$202,896▼ $4,912
Other Liabilities$4,257$5,520▲ $1,263
Accounts Payable and Accrued Expenses$11,949$20▼ $11,929
Total Liabilities$224,014$208,436▼ $15,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,968$443,028▼ $12,940
Total Net Assets Fund Balance$455,968$443,028▼ $12,940
Total Liabilities and Net Assets / Fund Balance$679,982$651,464▼ $28,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,746$102,473$584,219
Land$162,481-$162,481
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steven PecoriniPresident
Terrence F BaydalaVice President
Chris AlbaneseBoard Member
Edward F McDougal JrBoard Member
James A CowanBoard Member
Jeffrey SchwartzbergBoard Member
John StypeBoard Member
Michael A SciaraBoard Member
Robert J FusaroBoard Member
Thomas M LambertiBoard Member
Fran NuchimsSecretary
Steven I SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,300
Program Service Revenue
$43,891
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$-12,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,192
Total Revenue per Audited Statements
$55,192
Total Revenue per Form 990
$55,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,132
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
Other Expenses$19,938$584-$20,522
Depreciation Depletion$14,561$1,411-$15,972
Interest$13,642--$13,642
Insurance$6,860$140-$7,000
Fees for Services Other$4,332$1,668-$6,000
Fees for Services Accounting$1,740$760-$2,500
Occupancy$2,496--$2,496
Total Functional Expenses$63,569$4,563$0$68,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,132
Total Expenses per Audited Statements$68,132
Total Expenses per Form 990$68,132
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$5,520
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, Section B, Line 11B

“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 which communicates the issue directly to the preparer.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 18

“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, Section C, Line 19

“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
Steven Pecorini
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pecorini
Formed
2015
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
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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 WHICH COMMUNICATES THE ISSUE 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NGIP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PURCHASE & MAINTAIN HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NGIP The Grove Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,464
Liabilities
$208,436
Net assets
$443,028
Revenue
$55,192
Expenses
$68,132
Net income
-$12,940
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
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