Civic Intelligence

Harc Properties Inc.

990EZ • Fiscal year 2012 • EIN 56-2371437

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
350 South Washington Street13350
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

5.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$401,895

Down $11,203 (-2.7%) from 2011

Net Assets

Down

$44,587

Down $5,929 (-12%) from 2011

Liabilities

Down

$357,308

Down $5,274 (-1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$60,175

Up $3,868 (+6.9%) from 2011

Expenses

Up

$66,104

Up $4,859 (+7.9%) from 2011

Net Income

Down

-$5,929

Down $991 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $423,490Liabilities 2010: $368,036Net Assets 2010: $55,4542010Assets 2011: $413,098Liabilities 2011: $362,582Net Assets 2011: $50,5162011Assets 2012: $401,895Liabilities 2012: $357,308Net Assets 2012: $44,5872012Assets 2013: $384,534Liabilities 2013: $343,187Net Assets 2013: $41,3472013Assets 2014: $373,626Liabilities 2014: $334,146Net Assets 2014: $39,4802014Assets 2015: $360,561Liabilities 2015: $322,777Net Assets 2015: $37,7842015Assets 2016: $363,654Liabilities 2016: $329,456Net Assets 2016: $34,1982016Assets 2017: $340,521Liabilities 2017: $307,416Net Assets 2017: $33,1052017Assets 2018: $331,598Liabilities 2018: $301,263Net Assets 2018: $30,3352018Assets 2019: $321,953Liabilities 2019: $288,231Net Assets 2019: $33,7222019Assets 2020: $313,810Liabilities 2020: $277,782Net Assets 2020: $36,0282020Assets 2021: $307,695Liabilities 2021: $274,581Net Assets 2021: $33,1142021Assets 2022: $299,787Liabilities 2022: $260,788Net Assets 2022: $38,9992022Assets 2023: $318,476Liabilities 2023: $263,084Net Assets 2023: $55,3922023Assets 2024: $318,965Liabilities 2024: $259,887Net Assets 2024: $59,0782024

Highlighted filing

2012

Assets$401,895
Liabilities$357,308
Net Assets$44,587
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,204Expenses 2010: $56,101Net Income 2010: -$8972010Revenue 2011: $56,307Expenses 2011: $61,245Net Income 2011: -$4,9382011Revenue 2012: $60,175Expenses 2012: $66,104Net Income 2012: -$5,9292012Revenue 2013: $60,543Expenses 2013: $63,783Net Income 2013: -$3,2402013Revenue 2014: $59,933Expenses 2014: $61,800Net Income 2014: -$1,8672014Revenue 2015: $62,528Expenses 2015: $64,224Net Income 2015: -$1,6962015Revenue 2016: $63,716Expenses 2016: $67,303Net Income 2016: -$3,5872016Revenue 2017: $66,741Expenses 2017: $67,834Net Income 2017: -$1,0932017Revenue 2018: $70,620Expenses 2018: $73,390Net Income 2018: -$2,7702018Revenue 2019: $70,867Expenses 2019: $67,480Net Income 2019: $3,3872019Revenue 2020: $71,683Expenses 2020: $69,377Net Income 2020: $2,3062020Revenue 2021: $72,612Expenses 2021: $75,526Net Income 2021: -$2,9142021Revenue 2022: $79,144Expenses 2022: $73,259Net Income 2022: $5,8852022Revenue 2023: $92,216Expenses 2023: $75,823Net Income 2023: $16,3932023Revenue 2024: $92,216Expenses 2024: $88,530Net Income 2024: $3,6862024

Highlighted filing

2012

Revenue$60,175
Expenses$66,104
Net Income-$5,929
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing for individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
56-2371437
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY018835
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5929
IRS990EZ/FeesAndOthPymtToIndContractors033970
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060175
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IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY0393984
IRS990EZ/LandAndBuildings/EOY0379837
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050516
IRS990EZ/NetAssetsOrFundBalancesBOY050516
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM GELOSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY DELUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRISON HUMMEL IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03349
IRS990EZ/OtherAssetsTotal/EOY03223
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02678
IRS990EZ/OtherRevenueTotal010349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HARC PROPERTIES, INC. OWNS AND OPERATES A RESIDENTIAL FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6 INDIVIDUALS SERVED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066104
IRS990EZ/ProgramServiceRevenue049800
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0362582
IRS990EZ/SumOfTotalLiabilities/EOY0357308
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 S WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERKIMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013350
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY VISCONTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155747000
IRS990EZ/TotalAssets/BOY0413098
IRS990EZ/TotalAssets/EOY0401895
IRS990EZ/TotalExpenses066104
IRS990EZ/TotalProgramServiceExpenses066104
IRS990EZ/TotalRevenue060175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0191
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010322
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010186
IRS990ScheduleA/OtherIncome509/Total051555
IRS990ScheduleA/PriorYearSupportPercentage00.84730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81270
IRS990ScheduleA/PublicSupportTotal5090224528
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039860
IRS990ScheduleA/Total509/Total0224528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050118
IRS990ScheduleA/TotalSupportTotal/Total0276274
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 26..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HUD CAPITAL REVENUE. AMOUNT: 10,349.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 14,478. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,978. TOTAL TO FORM 990-EZ, LINE 14: 29,456.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,120. DESCRIPTION: SUPPLIES. AMOUNT: 933. DESCRIPTION: OTHER EXPENSE. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 2,678.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,332. END OF YEAR AMOUNT: 2,537. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 497.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 6,439. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,530. END OF YEAR AMOUNT: 1,454. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 351,965. END OF YEAR AMOUNT: 341,616. DESCRIPTION: DUE TO HARC. BEG. OF YEAR AMOUNT: 7,759. END OF YEAR AMOUNT: 7,799.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562371437
ReturnHeader/Filer/Name/BusinessNameLine10HARC PROPERTIES INC
ReturnHeader/Filer/NameControl0HARC
ReturnHeader/Filer/Phone03155747000
ReturnHeader/Filer/USAddress/AddressLine10350 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0HERKIMER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013350
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KEVIN CROSLEY
ReturnHeader/Officer/Phone03155747000
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0BETTINA LIPPHARDT
ReturnHeader/Preparer/Phone05853811000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:24:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,895
Liabilities
$357,308
Net assets
$44,587
Revenue
$60,175
Expenses
$66,104
Net income
-$5,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$2.60$0.59$0.92$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.18$2.63$0.55$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.00$2.61$0.39$0.79$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.75$0.33$0.73$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.78$0.36$0.72$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.34$0.71$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$3.01$0.30$0.71$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.07$0.33$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.64$3.29$0.34$0.64$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.23$0.38$0.63$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.34$0.39$0.60$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.85$3.43$0.41$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.57$0.45$0.60$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.63$0.51$0.56$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.68$0.55$0.55$0.56$0.01