Siviq Scores
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Balance Sheet
Assets
Flat$845,011
Flat from 2012
Net Assets
Flat$816,805
Flat from 2012
Liabilities
Flat$28,206
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$509,367
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Nov 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $647,306
Mission and Program Overview
Mission
Management agent for affordable housing properties.
Filing and Contact Details
Filer
- EIN
- 72-1480230
Raw XML AppendixShowing 400 of 833 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27600 |
| IRS990/AccountsReceivable/BOY | 0 | 48983 |
| IRS990/AccountsReceivable/EOY | 0 | 48263 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 324 |
| IRS990/AllOtherExpenses/Total | 0 | 324 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 357392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 503896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85906 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85906 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1790 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4177 |
| IRS990/DepreciationDepletion/Total | 0 | 4177 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MANAGEMENT AGENT THAT WILL PROVIDE MISSION-BASED MANAGEMENT OF VARIOUS REAL ESTATE ASSETS. FORM RESIDENT COUNCILS TO EMPOWER THE TENANTS AND FORMULATE RESIDENT ACTIVITIES. |
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| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesManagement/Total | 0 | 218613 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR AND MRS CHRIS BAGLOW |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR HENRY TATJE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS JENNIFER NALTY POLK |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR MRS PATRICK VETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MRS FRANK E SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS LEAH NALTY RALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR MRS MARK RODI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS PAUL A NALTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR MRS FRANK NALTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MSGR CHRISTOPHER H NALTY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MRS MATHILDE NALTY MELLON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VERY REV NEAL W MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MRS DENNIS MCCLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR KENNETH TEDESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MRS JOY NALTY HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR MRS PHILIP EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MR MRS JOHN CHARBONNET |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR MRS JOSEPH CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MR MRS JOHN D'ARCY BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SR MYRA BANQUER MSC |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MR MRS CHRISTOPHER REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | REV THOMAS CHAMBERS CSC PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MS TAMMY CARDINALE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MR WAYNE MAYEUX |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 84701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustees |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-CHAIRS |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | EMERITA CO-CHAI |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | President |
| IRS990/Form990PartVIISectionA/Title | 24 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 25 | Vice President |
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| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4166 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7000 |
| IRS990/GrossReceipts | 0 | 647306 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6620 |
| IRS990/Insurance/Total | 0 | 6620 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1347 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2834 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 32 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 35 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 35 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 681700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 816805 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4166 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4166 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 16654 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 32 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 7200 |
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| IRS990/OfficeExpenses/Total | 0 | 23219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 8385 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22636 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22636 |
| IRS990/OtherExpensePriorYear | 0 | 296732 |
| IRS990/OtherExpensesCurrentYear | 0 | 292398 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/Description | 2 | MISC. TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & HIRING |
| IRS990/OtherExpenses/Description | 4 | DONATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1892 |
| IRS990/OtherExpenses/Total | 0 | 5036 |
| IRS990/OtherExpenses/Total | 1 | 3104 |
| IRS990/OtherExpenses/Total | 2 | 612 |
| IRS990/OtherExpenses/Total | 3 | 1892 |
| IRS990/OtherExpenses/Total | 4 | 1000 |
| IRS990/OtherLiabilities/EOY | 0 | 606 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | -158688 |
| IRS990/OtherRevenueCurrentYear | 0 | 80509 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MARKETING COMMISSION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17654 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 17654 |
| IRS990/OtherRevenuePriorYear | 0 | 351064 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90036 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12574 |
| IRS990/PayrollTaxes/Total | 0 | 12574 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5817 |
| IRS990/PensionPlanContributions/Total | 0 | 5817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6405 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541200 |
| IRS990/ProgramServiceRevenueCY | 0 | 554696 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACCOUNTING MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 533854 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $845,011
- Liabilities
- $28,206
- Net assets
- $816,805
- Revenue
- -
- Expenses
- $509,367
- Net income
- -