Civic Intelligence

A C T Affordable Housing Inc.

990 • Fiscal year 2015 • EIN 52-1893754

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
122 East 42nd St No 3500New York, NY 10168

(646) 336-4940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

10339%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$679,817

Higher top officer pay than 100% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,182,912 (-100%) from 2014

Net Assets

Down

$0

Down $1,058,706 (-100%) from 2014

Liabilities

Down

$0

Down $124,206 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,240

Down $9,261,881 (-100%) from 2014

Expenses

Down

$1,048,466

Down $9,771,955 (-90%) from 2014

Net Income

Up

-$1,058,706

Up $510,074 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,138,515Liabilities 2010: $4,750,545Net Assets 2010: $1,387,9702010Assets 2011: $7,445,860Liabilities 2011: $5,121,978Net Assets 2011: $2,323,8822011Assets 2012: $6,510,846Liabilities 2012: $4,127,900Net Assets 2012: $2,382,9462012Assets 2013: $6,382,575Liabilities 2013: $3,755,089Net Assets 2013: $2,627,4862013Assets 2014: $1,182,912Liabilities 2014: $124,206Net Assets 2014: $1,058,7062014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $2,034,048Liabilities 2017: $1,804,075Net Assets 2017: $229,9732017Assets 2018: $1,936,378Liabilities 2018: $1,829,094Net Assets 2018: $107,2842018Assets 2019: $1,814,311Liabilities 2019: $1,810,152Net Assets 2019: $4,1592019Assets 2020: $1,755,730Liabilities 2020: $1,832,772Net Assets 2020: -$77,0422020Assets 2021: $1,710,631Liabilities 2021: $1,806,864Net Assets 2021: -$96,2332021Assets 2022: $1,619,812Liabilities 2022: $1,802,173Net Assets 2022: -$182,3612022Assets 2023: $2,809,230Liabilities 2023: $2,096,690Net Assets 2023: $712,5402023Assets 2024: $2,625,659Liabilities 2024: $1,863,173Net Assets 2024: $762,4862024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,909,5332010Expenses 2011: $1,941,1462011Expenses 2012: $2,086,2372012Revenue 2013: $2,192,352Expenses 2013: $1,947,812Net Income 2013: $244,5402013Revenue 2014: $9,251,641Expenses 2014: $10,820,421Net Income 2014: -$1,568,7802014Revenue 2015: -$10,240Expenses 2015: $1,048,466Net Income 2015: -$1,058,7062015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $256,312Expenses 2017: $26,319Net Income 2017: $229,9932017Revenue 2018: $368,050Expenses 2018: $490,739Net Income 2018: -$122,6892018Revenue 2019: $377,361Expenses 2019: $480,486Net Income 2019: -$103,1252019Revenue 2020: $384,662Expenses 2020: $465,863Net Income 2020: -$81,2012020Revenue 2021: $424,778Expenses 2021: $443,969Net Income 2021: -$19,1912021Revenue 2022: $409,160Expenses 2022: $495,288Net Income 2022: -$86,1282022Revenue 2023: $1,427,211Expenses 2023: $532,310Net Income 2023: $894,9012023Revenue 2024: $731,918Expenses 2024: $681,972Net Income 2024: $49,9462024

Highlighted filing

2015

Revenue-$10,240
Expenses$1,048,466
Net Income-$1,058,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide for the acquisition, development, ownership, and operation of affordable housing for low income families.

The corporation's purpose is to provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,608$0▼ $61,608
Prepaid Expenses and Deferred Charges$59,110$0▼ $59,110
Pledges and Grants Receivable$41,807$0▼ $41,807
Accounts Receivable$6,295$0▼ $6,295
Total Assets$1,182,912$0▼ $1,182,912
Other Assets Total$1,014,092$0▼ $1,014,092
Liabilities
Accounts Payable and Accrued Expenses$124,206$0▼ $124,206
Total Liabilities$124,206$0▼ $124,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,706$0▼ $1,058,706
Total Net Assets Fund Balance$1,058,706$0▼ $1,058,706
Total Liabilities and Net Assets / Fund Balance$1,182,912$0▼ $1,182,912
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Richard F BurnsPresident
Frank CerbiniVice President
Frederick C MitchellVice President
Joseph P Wiedorfer JrVice President
Steve GreenVice President
Thomas G VaccaroSecretary
Gary J ParkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-10,240
Other Revenue
$0
Change in Net Assets
$-1,058,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,028,220
Other Expenses$20,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,028,220--$1,028,220
Fees for Services Accounting$9,900--$9,900
Insurance$2,070--$2,070
Other Expenses$728--$728
Office Expenses$321--$321
Total Functional Expenses$1,048,466$0$0$1,048,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nhp FoundationNew York, NY-TO FURTHER THE ORGANIZATION'S PURPOSE OF PROVIDING LOW AND MODERATE INCOME HOUSING.$1,028,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the nhp foundation, a not-for-profit entity supported by the organization.”

Form 990, Part VI, Section A, Line 7A

“The nhp foundation, the sole member of the organization, appoints the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The nhp foundation, the sole member of the organization, approves the actions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board delegates the review of the form 990 to the audit committee of the nhp foundation. Nhpf's audit committee reviews the 990 and reports to the full board of nhp foundation for its recommendations and then the board of nhpf approves the 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Act Affordable Housing Inc
EIN
52-1893754
Phone
6463364940
Address
122 EAST 42ND ST NO 3500, NEW YORK, NY 10168

Signing Officer

Name
Gary Parkinson
Title
Treasurer
Phone
6463364940
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard F Burns
Formed
1994
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Santos Postal & Company Pc
Address
11 N WASHINGTON ST 600, ROCKVILLE, MD 20850-4229
Preparer
Anthony Orsborne
Phone
2404992040
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt41578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt5859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt64800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt523453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt622654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS G VACCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH P WIEDORFER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD F BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY J PARKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4FREDERICK C MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5FRANK CERBINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6STEVE GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6400154
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE NHP FOUNDATION, A NOT-FOR-PROFIT ENTITY SUPPORTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NHP FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION, APPOINTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NHP FOUNDATION, THE SOLE MEMBER OF THE ORGANIZATION, APPROVES THE ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE NHP FOUNDATION. NHPF'S AUDIT COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD OF NHP FOUNDATION FOR ITS RECOMMENDATIONS AND THEN THE BOARD OF NHPF APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NHP FOUNDATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$10,240
Expenses
$1,048,466
Net income
-$1,058,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.86$0.76$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$1.43$0.53$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.80$0.18$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.81$0.10$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.83$0.08$0.38$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.83$0.11$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.80$0.23$0.26$0.03$0.23
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.05$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$9.25$10.8$1.57
2013Detailed filing. Detailed filing data is available for this year.$6.38$3.76$2.63$2.19$1.95$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$4.13$2.38$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$5.12$2.32$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$4.75$1.39$1.91