Sgi Supportive Housing Inc.

990EZ • Fiscal year 2016 • EIN 65-0492054

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Organization Profile N/A

935 Se14th StreetHialeah, FL 33010

(305) 883-8720

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$249,028

Down $10,676 (-4.1%) from 2015

Net Assets

Down

$242,703

Down $10,910 (-4.3%) from 2015

Liabilities

$6,325

Up $234 (+3.8%) from 2015

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin10th percentile

Revenue

Down

$28,182

Down $4,849 (-15%) from 2015

Expenses

Down

$39,092

Down $1,748 (-4.3%) from 2015

Net Income

Down

-$10,910

Down $3,101 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2016

Assets$249,028

Liabilities$6,325

Net Assets$242,703

Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2016

Revenue$28,182

Expenses$39,092

Net Income-$10,910

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 8, 2016
Return Version: 2015v2.1
Gross Receipts: $28,182

Mission and Program Overview

Mission

Housing for very low income disabled adults

Program Services

Description	Grants	Expenses
PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM	-	$39,092
PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID SLACHTER	Secretary	-	$0	-	-
HELEN SALAZAR-REALINI	Vice-Preside	-	$0	-	-
BEN REED	President	-	$0	-	-
DR WILLIAM KIRSH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sgi Supportive Housing Inc
EIN: 65-0492054
Phone: 3058838720
Address: 935 SE14TH STREET, HIALEAH, FL 33010

Signing Officer

Name: Ben Reed
Title: President
Phone: 3058838720
Signed: 2016-09-08

Preparer

Firm: Magram & Magram Pa
Address: 11788 W SAMPLE RD STE 104, CORAL SPRINGS, FL 33065-3137
Preparer: Gary R Magram CPA
Phone: 3052752557

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,534 insurance 3,723 contracts 6,874 garbage & trash removal 471 licenses & permits 2,721 supplies 1,519 non-investment depreciation 9,676 total 27,518”

Form 990-ez, Part II, Line 24

“Miscellaneous receivable 0 2,320 prepaid expenses and deferred charges 2,951 2,004 equipment 319,527 320,682 less accumulated depreciation 146,625 156,301 tenants security deposit 101 151 total 175,954 168,856”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,334 6,174 tenant security deposit 101 151 miscellaneous payables 656 0”

Form 990-ez, Part III, Line 31

“Provided residential housing for very low income adults with disablilities. Rental subsidies are provided for all residents under the hud prac program”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LILIANA E MARTORELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3057598500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	935 SE 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HIALEAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27497
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6130
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	259704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	249028
IRS990EZ/GrossReceiptsAmt	0	28182
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	68000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	68000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	253613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	242703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	253613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	242703
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID SLACHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HELEN SALAZAR-REALINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DR WILLIAM KIRSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	175954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	168856
IRS990EZ/OtherExpensesTotalAmt	0	27518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HOUSING FOR VERY LOW INCOME DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt	0	683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39092
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	2520
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6325
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39092
IRS990EZ/TotalProgramServiceExpensesAmt	0	39092
IRS990EZ/TotalRevenueAmt	0	28182
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	32310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	34776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	34770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	34706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	164059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	20
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	20
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	168346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	33030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	35712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	35712
IRS990ScheduleA/Total509Grp/TotalAmt	0	168346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	28182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	33031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	35715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	35718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	35720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	168366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 2,534 INSURANCE 3,723 CONTRACTS 6,874 GARBAGE & TRASH REMOVAL 471 LICENSES & PERMITS 2,721 SUPPLIES 1,519 NON-INVESTMENT DEPRECIATION 9,676 TOTAL 27,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISCELLANEOUS RECEIVABLE 0 2,320 PREPAID EXPENSES AND DEFERRED CHARGES 2,951 2,004 EQUIPMENT 319,527 320,682 LESS ACCUMULATED DEPRECIATION 146,625 156,301 TENANTS SECURITY DEPOSIT 101 151 TOTAL 175,954 168,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,334 6,174 TENANT SECURITY DEPOSIT 101 151 MISCELLANEOUS PAYABLES 656 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDED RESIDENTIAL HOUSING FOR VERY LOW INCOME ADULTS WITH DISABLILITIES. RENTAL SUBSIDIES ARE PROVIDED FOR ALL RESIDENTS UNDER THE HUD PRAC PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3058838720
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SGI SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SGIS
ReturnHeader/Filer/EIN	0	650492054
ReturnHeader/Filer/PhoneNum	0	3058838720
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	935 SE14TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	HIALEAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650876957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAGRAM & MAGRAM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11788 W SAMPLE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	330653137
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3052752557
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARY R MAGRAM CPA
ReturnHeader/ReturnTs	0	2016-09-27T13:12:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $249,028
Liabilities: $6,325
Net assets: $242,703
Revenue: $28,182
Expenses: $39,092
Net income: -$10,910

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.87	$0.76	$1.11	$0.02	$0.39	$0.37
2024Detailed filing. Detailed filing data is available for this year.	$1.86	$0.38	$1.48	$0.24	$0.41	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$1.92	$0.27	$1.65	$0.33	$0.40	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$2.02	$0.29	$1.72	$0.01	$0.38	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$2.17	$0.05	$2.13	$0.35	$0.41	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$2.22		$2.19	$0.34	$0.40	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.27	$0.03	$2.24	$0.36	$0.42	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.34	$0.03	$2.30	$0.35	$0.43	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$2.44	$0.06	$2.38	$0.32	$0.36	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.49	$0.06	$2.43	$0.28	$0.39	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.60	$0.06	$2.54	$0.33	$0.41	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.63	$0.02	$2.61	$0.36	$0.42	$0.06
2013Summary only. Only limited summary data is available for this year.	$2.70	$0.02		$0.36	$0.40	$0.04
2012Summary only. Only limited summary data is available for this year.	$2.74	$0.02		$0.36	$0.43	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.00