Civic Intelligence

532 - 16Th Street Inc

990 • Fiscal year 2012 • EIN 94-3175232

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1300 Clay St94612
Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,005,626

Down $153,376 (-7.1%) from 2011

Net Assets

Up

-$1,473,650

Up $27,123 (+1.8%) from 2011

Liabilities

Down

$3,479,276

Down $180,499 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$610,560

Down $34,064 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,289,007Liabilities 2010: $3,885,929Net Assets 2010: -$1,596,9222010Assets 2011: $2,159,002Liabilities 2011: $3,659,775Net Assets 2011: -$1,500,7732011Assets 2012: $2,005,626Liabilities 2012: $3,479,276Net Assets 2012: -$1,473,6502012Assets 2013: $1,903,106Liabilities 2013: $3,366,634Net Assets 2013: -$1,463,5282013Assets 2014: $1,747,446Liabilities 2014: $3,315,735Net Assets 2014: -$1,568,2892014Assets 2015: $1,614,416Liabilities 2015: $3,272,006Net Assets 2015: -$1,657,5902015Assets 2016: $1,457,234Liabilities 2016: $3,174,748Net Assets 2016: -$1,717,5142016Assets 2017: $1,295,409Liabilities 2017: $3,055,586Net Assets 2017: -$1,760,1772017Assets 2018: $1,147,232Liabilities 2018: $3,014,339Net Assets 2018: -$1,867,1072018Assets 2019: $1,025,642Liabilities 2019: $2,939,615Net Assets 2019: -$1,913,9732019Assets 2020: $916,764Liabilities 2020: $2,913,485Net Assets 2020: -$1,996,7212020Assets 2021: $7,277,535Liabilities 2021: $12,566Net Assets 2021: $7,264,9692021Assets 2022: $7,524,136Liabilities 2022: $23,082Net Assets 2022: $7,501,0542022Assets 2023: $7,517,896Liabilities 2023: $25,880Net Assets 2023: $7,492,0162023Assets 2024: $7,504,366Liabilities 2024: $31,792Net Assets 2024: $7,472,5742024

Highlighted filing

2012

Assets$2,005,626
Liabilities$3,479,276
Net Assets-$1,473,650

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $735,714Expenses 2010: $610,524Net Income 2010: $125,1902010Revenue 2011: $733,722Expenses 2011: $644,624Net Income 2011: $89,0982011Expenses 2012: $610,5602012Revenue 2013: $601,866Expenses 2013: $591,744Net Income 2013: $10,1222013Revenue 2014: $530,140Expenses 2014: $634,901Net Income 2014: -$104,7612014Revenue 2015: $545,094Expenses 2015: $634,395Net Income 2015: -$89,3012015Revenue 2016: $581,875Expenses 2016: $641,799Net Income 2016: -$59,9242016Revenue 2017: $582,314Expenses 2017: $624,977Net Income 2017: -$42,6632017Revenue 2018: $568,653Expenses 2018: $675,583Net Income 2018: -$106,9302018Revenue 2019: $600,829Expenses 2019: $647,695Net Income 2019: -$46,8662019Revenue 2020: $614,026Expenses 2020: $696,568Net Income 2020: -$82,5422020Revenue 2021: $10,603,049Expenses 2021: $1,338,983Net Income 2021: $9,264,0662021Revenue 2022: $420,873Expenses 2022: $184,788Net Income 2022: $236,0852022Revenue 2023: $120,273Expenses 2023: $129,311Net Income 2023: -$9,0382023Revenue 2024: $52,518Expenses 2024: $71,960Net Income 2024: -$19,4422024

Highlighted filing

2012

Revenue-
Expenses$610,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$637,683
Mission and Program Overview

Mission

The organization provides low income housing

Filing and Contact Details

Filer

EIN
94-3175232
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY065257
IRS990/AccountsPayableAccruedExpenses/EOY068927
IRS990/AccountsReceivable/BOY01890
IRS990/AccountsReceivable/EOY01663
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES LOW INCOME HOUSING
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices067
IRS990/Advertising/Total067
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices044655
IRS990/AllOtherExpenses/Total044655
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018763
IRS990/CashNonInterestBearing/EOY09551
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0152127
IRS990/DepreciationDepletion/Total0152127
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES LOW INCOME HOUSING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0610560
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices015828
IRS990/FeesForServicesAccounting/Total015828
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03727
IRS990/FeesForServicesLegal/Total03727
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0500
IRS990/FeesForServicesManagement/Total0500
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0COSTLO D MOORE
IRS990/Form990PartVIISectionA/NamePerson1CARLOS D WILKERSON
IRS990/Form990PartVIISectionA/NamePerson2WALI MUHAMMAD
IRS990/Form990PartVIISectionA/NamePerson3JIM HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0637683
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices021209
IRS990/Insurance/Total021209
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices071421
IRS990/Interest/Total071421
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02756394
IRS990/LandBuildingsEquipmentBasis04719266
IRS990/LandBuildingsEquipmentBasisNet/BOY02102681
IRS990/LandBuildingsEquipmentBasisNet/EOY01962872
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ORGANIZATION PROVIDES LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03552260
IRS990/MortNotesPyblSecuredInvestProp/EOY03396404
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-1500773
IRS990/NetAssetsOrFundBalancesEOY0-1473650
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices04858
IRS990/OfficeExpenses/Total04858
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/ProgramServices020336
IRS990/OtherEmployeeBenefits/Total020336
IRS990/OtherExpensePriorYear0487596
IRS990/OtherExpensesCurrentYear0473075
IRS990/OtherExpenses/Description0CONTRACTOR
IRS990/OtherExpenses/Description1PLUMBING
IRS990/OtherExpenses/Description2REAL ESTATE TAX PAID VIA CCRC
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices08457
IRS990/OtherExpenses/ProgramServices18896
IRS990/OtherExpenses/ProgramServices223301
IRS990/OtherExpenses/ProgramServices3118029
IRS990/OtherExpenses/Total08457
IRS990/OtherExpenses/Total18896
IRS990/OtherExpenses/Total223301
IRS990/OtherExpenses/Total3118029
IRS990/OtherLiabilities/BOY042258
IRS990/OtherLiabilities/EOY013945
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0118291
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/ExclusionAmount0118291
IRS990/OtherRevenueMisc/TotalRevenueColumn0118291
IRS990/OtherRevenuePriorYear0226378
IRS990/OtherSalariesAndWages/ProgramServices0107355
IRS990/OtherSalariesAndWages/Total0107355
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09794
IRS990/PayrollTaxes/Total09794
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018584
IRS990/PrepaidExpensesDeferredCharges/EOY018054
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0519385
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY
IRS990/ProgramServiceRevenue/Description2LATE FEE
IRS990/ProgramServiceRevenuePriorYear0507334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0515257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220
IRS990/ProgramServiceRevenue/TotalRevenueColumn0515257
IRS990/ProgramServiceRevenue/TotalRevenueColumn14108
IRS990/ProgramServiceRevenue/TotalRevenueColumn220
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027123
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027123
IRS990/RevenuesLessExpensesPriorYear089098
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0137485
IRS990/SalariesEtcPriorYear0157028
IRS990/SavingsAndTempCashInvestments/BOY017084
IRS990/SavingsAndTempCashInvestments/EOY013485
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0519384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0507334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0505683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0465649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0470680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02468730
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0720
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear077300
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0107454
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0230020
IRS990ScheduleA/OtherIncome509/Total0414774
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85590
IRS990ScheduleA/PublicSupportTotal50902468730
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0519384
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0507334
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0505683
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0465649
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0470680
IRS990ScheduleA/Total509/Total02468730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0596691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0614798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0735714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0466315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0470706
IRS990ScheduleA/TotalSupportTotal/Total02884224
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01435523
IRS990ScheduleD/Buildings/Depreciation02675716
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04111239
IRS990ScheduleD/Equipment/BookValue09854
IRS990ScheduleD/Equipment/Depreciation015729
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025583
IRS990ScheduleD/Land/BookValue0518005
IRS990ScheduleD/Land/OtherCostOrOtherBasis0518005
IRS990ScheduleD/LeaseholdImprovements/Depreciation051314
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis051314
IRS990ScheduleD/OtherLandBuildings/BookValue0-510
IRS990ScheduleD/OtherLandBuildings/Depreciation013635
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013125
IRS990ScheduleD/OtherLiabilities/Amount08902
IRS990ScheduleD/OtherLiabilities/Amount14233
IRS990ScheduleD/OtherLiabilities/Amount2810
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilities/Description1OHA OVERPAYMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2GARNISHMENT PAYABLE
IRS990ScheduleD/TotalOfAmounts013945
IRS990ScheduleD/TotalOfBookValueLandBuildings01962872
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN WAS REVIEWED BY THE BOARD BEFORE FILING WITH THE TAX AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10532-16TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094612
IRS990/TheBooksAreInCareOf/NamePerson0MITCH HARDIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05106639632
IRS990/TotalAssets/BOY02159002
IRS990/TotalAssetsBOY02159002
IRS990/TotalAssets/EOY02005626
IRS990/TotalAssetsEOY02005626
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0610560
IRS990/TotalExpensesPriorYear0644624
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0610560
IRS990/TotalFunctionalExpenses/Total0610560
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03659775
IRS990/TotalLiabilitiesBOY03659775
IRS990/TotalLiabilities/EOY03479276
IRS990/TotalLiabilitiesEOY03479276
IRS990/TotalLiabNetAssetsFundBalances/BOY02159002
IRS990/TotalLiabNetAssetsFundBalances/EOY02005626
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0-1500773
IRS990/TotalNetAssetsFundBalances/EOY0-1473650
IRS990/TotalOtherRevenue0118291
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0610560
IRS990/TotalProgramServiceRevenue0519385
IRS990/TotalRevenueCurrentYear0637683
IRS990/TotalRevenue/ExclusionAmount0118291
IRS990/TotalRevenuePriorYear0733722
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0519392
IRS990/TotalRevenue/TotalRevenueColumn0637683
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1500773
IRS990/UnrestrictedNetAssets/EOY0-1473650
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943175232
ReturnHeader/Filer/Name/BusinessNameLine10532 - 16TH STREET INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.03$7.49$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.50$0.42$0.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.26$10.6$1.34$9.26
2020Detailed filing. Detailed filing data is available for this year.$0.92$2.91$2.00$0.61$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$2.94$1.91$0.60$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$3.01$1.87$0.57$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$3.06$1.76$0.58$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.17$1.72$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$3.27$1.66$0.55$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$3.32$1.57$0.53$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.90$3.37$1.46$0.60$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.48$1.47$0.61
2011Summary only. Only limited summary data is available for this year.$2.16$3.66$1.50$0.73$0.64$0.09
2010Summary only. Only limited summary data is available for this year.$2.29$3.89$1.60$0.74$0.61$0.13