Civic Intelligence

Dekalb Throop Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 54-2160468

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profile
109 Ralph AveBrooklyn, NY 11221-4011

(718) 363-2750

Siviq Scores

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

Liabilities / Assets

80th percentile

1.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

15.62x

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

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$64,776

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

-2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

4.5%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,585,308

Down $115,930 (-2.0%) from 2013

Net Assets

Down

-$729,582

Down $169,180 (-30%) from 2013

Liabilities

Up

$6,314,890

Up $53,250 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$404,190

Up $17,422 (+4.5%) from 2013

Expenses

Down

$573,370

Down $4,269 (-0.7%) from 2013

Net Income

Up

-$169,180

Up $21,691 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,681,883Liabilities 2011: $5,942,281Net Assets 2011: -$260,3982011Assets 2012: $5,890,066Liabilities 2012: $6,259,597Net Assets 2012: -$369,5312012Assets 2013: $5,701,238Liabilities 2013: $6,261,640Net Assets 2013: -$560,4022013Assets 2014: $5,585,308Liabilities 2014: $6,314,890Net Assets 2014: -$729,5822014Assets 2015: $5,452,559Liabilities 2015: $6,287,786Net Assets 2015: -$835,2272015Assets 2016: $5,341,619Liabilities 2016: $6,306,845Net Assets 2016: -$965,2262016Assets 2017: $5,139,351Liabilities 2017: $6,253,135Net Assets 2017: -$1,113,7842017Assets 2018: $5,039,195Liabilities 2018: $6,232,480Net Assets 2018: -$1,193,2852018Assets 2019: $4,889,793Liabilities 2019: $6,225,681Net Assets 2019: -$1,335,8882019Assets 2020: $4,792,075Liabilities 2020: $6,206,727Net Assets 2020: -$1,414,6522020Assets 2021: $4,623,110Liabilities 2021: $6,185,935Net Assets 2021: -$1,562,8252021Assets 2022: $4,410,679Liabilities 2022: $6,180,191Net Assets 2022: -$1,769,5122022Assets 2023: $4,191,482Liabilities 2023: $6,153,489Net Assets 2023: -$1,962,0072023Assets 2024: $3,989,234Liabilities 2024: $6,135,608Net Assets 2024: -$2,146,3742024

Highlighted filing

2014

Assets$5,585,308
Liabilities$6,314,890
Net Assets-$729,582
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $494,1372012Revenue 2013: $386,768Expenses 2013: $577,639Net Income 2013: -$190,8712013Revenue 2014: $404,190Expenses 2014: $573,370Net Income 2014: -$169,1802014Revenue 2015: $419,196Expenses 2015: $524,841Net Income 2015: -$105,6452015Revenue 2016: $411,026Expenses 2016: $541,025Net Income 2016: -$129,9992016Revenue 2017: $418,454Expenses 2017: $567,012Net Income 2017: -$148,5582017Revenue 2018: $431,209Expenses 2018: $510,710Net Income 2018: -$79,5012018Revenue 2019: $431,559Expenses 2019: $574,162Net Income 2019: -$142,6032019Revenue 2020: $437,314Expenses 2020: $516,078Net Income 2020: -$78,7642020Revenue 2021: $430,787Expenses 2021: $578,960Net Income 2021: -$148,1732021Revenue 2022: $444,671Expenses 2022: $651,358Net Income 2022: -$206,6872022Revenue 2023: $452,396Expenses 2023: $644,891Net Income 2023: -$192,4952023Revenue 2024: $466,697Expenses 2024: $651,064Net Income 2024: -$184,3672024

Highlighted filing

2014

Revenue$404,190
Expenses$573,370
Net Income-$169,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$404,190
Mission and Program Overview

Mission

Develop operate on a non-profit basis low cost housing funded by HUD

Develop and operate on a non-profit basis low cost housing that was funded by HUD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,978,916$4,832,053▼ $146,863
Cash and Non-Interest-Bearing Accounts$608,441$515,579▼ $92,862
Prepaid Expenses and Deferred Charges$1,367$41,533▲ $40,166
Accounts Receivable$27,235$32,451▲ $5,216
Total Assets$5,701,238$5,585,308▼ $115,930
Other Assets Total$85,279$163,692▲ $78,413
Liabilities
Other Liabilities$6,242,667$6,271,125▲ $28,458
Accounts Payable and Accrued Expenses$18,973$43,765▲ $24,792
Total Liabilities$6,261,640$6,314,890▲ $53,250
Net Assets / Fund Balance
Unrestricted Net Assets$-560,402$-729,582▼ $169,180
Total Net Assets Fund Balance$-560,402$-729,582▼ $169,180
Total Liabilities and Net Assets / Fund Balance$5,701,238$5,585,308▼ $115,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,826,947$938,259$5,765,206
Equipment$5,106$11,294$16,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill WrenExecutive DirectorFT$64,776$64,776

Board Members and Trustees

NameTitle
Victoroa BrownChairperson
Anne ColemanMember
Kenneth CookMember
Maria GoodingMember
Willie Wren SrPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-169,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,190
Total Revenue per Audited Statements
$404,190
Total Revenue per Form 990
$404,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,857
Salaries, Compensation, and Employee Benefits$162,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,392--$150,392
Current Officers, Directors, Trustees, and Key Employees$64,776--$64,776
Other Salaries and Wages$51,304--$51,304
Interest$37,367--$37,367
Other Employee Benefits$24,757--$24,757
All Other Expenses$6,462$14,766-$21,228
Insurance$11,881--$11,881
Payroll Taxes$11,294--$11,294
Fees for Services Legal$10,503--$10,503
Pension Plan Contributions$10,382--$10,382
Travel-$8,103-$8,103
Occupancy-$7,975-$7,975
Office Expenses-$6,592-$6,592
Other Expenses$1,100$5,016-$5,016
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$525,918$47,452$0$573,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,370
Total Expenses per Audited Statements$573,370
Total Expenses per Form 990$573,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,517,813
Tenant Security Deposits$723,380
Loan Payable Hud$29,301
Loan Payable Bpo Bank$631
Other Liabilities-
Transfer-
Mortgage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 is dicussed at a Board Meeting prior to filing.”

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

“Annually Board Members are required to file a conflict of interest statemeent.”

Form 990, Part VI, Section C, Line 19

“Upon request documents ate made available in the office.”

Filing and Contact Details

Filer

Filer Name
Dekalb Throop Housing Development Fund Co Inc
EIN
54-2160468
Phone
7183632750
Address
109 RALPH AVE, BROOKLYN, NY 11221-4011

Signing Officer

Name
Willie Wren
Title
President
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Wren
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337307
IRS990ScheduleA/Total509Grp/TotalAmt01882035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04826947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05765206
IRS990ScheduleD/EquipmentGrp/BookValueAmt05106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/ExpensesSubtotalAmt0573370
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05517813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3723380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE BPO BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRANSFER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MORTGAGE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0404190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04832053
IRS990ScheduleD/TotalExpensesPerForm990Amt0573370
IRS990ScheduleD/TotalLiabilityAmt06271125
IRS990ScheduleD/TotalRevenuePerForm990Amt0404190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is dicussed at a Board Meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually Board Members are required to file a conflict of interest statemeent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request documents ate made available in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05701238
IRS990/TotalAssetsEOYAmt05585308
IRS990/TotalAssetsGrp/BOYAmt05701238
IRS990/TotalAssetsGrp/EOYAmt05585308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06261640
IRS990/TotalLiabilitiesEOYAmt06314890
IRS990/TotalLiabilitiesGrp/BOYAmt06261640
IRS990/TotalLiabilitiesGrp/EOYAmt06314890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-560402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-729582
IRS990/TotalProgramServiceExpensesAmt0525918
IRS990/TotalProgramServiceRevenueAmt0404190
IRS990/TotalReportableCompFromOrgAmt064776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05701238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05585308
IRS990/TravelGrp/ManagementAndGeneralAmt08103
IRS990/TravelGrp/TotalAmt08103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-560402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-729582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 Ralph Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Wren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dekalb Throop Housing Development Fund Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0542160468
ReturnHeader/Filer/PhoneNum07183632750
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 RALPH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112214011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-05T07:47:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,585,308
Liabilities
$6,314,890
Net assets
-$729,582
Revenue
$404,190
Expenses
$573,370
Net income
-$169,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$6.14$2.15$0.47$0.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.19$6.15$1.96$0.45$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.41$6.18$1.77$0.44$0.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$6.19$1.56$0.43$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.79$6.21$1.41$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.89$6.23$1.34$0.43$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.04$6.23$1.19$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.14$6.25$1.11$0.42$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.34$6.31$0.97$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.45$6.29$0.84$0.42$0.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.59$6.31$0.73$0.40$0.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.70$6.26$0.56$0.39$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$6.26$0.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.94$0.26$0.00