Civic Intelligence

Chi Mt Vernon Inc C/O Community Housing Innovations Inc

990EZ • Fiscal year 2013 • EIN 94-3482214

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

75 South Broadway No 34010601-4922

(914) 683-1010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $1 (-100%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$40,450

Down $308,955 (-88%) from 2012

Expenses

Down

$40,450

Down $308,955 (-88%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $349,405Expenses 2012: $349,405Net Income 2012: $02012Revenue 2013: $40,450Expenses 2013: $40,450Net Income 2013: $02013Revenue 2014: $21,997Expenses 2014: $21,997Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$40,450
Expenses$40,450
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$40,450
Mission and Program Overview

Mission

Developing low and moderate income housing for families and individuals in mt. Vernon, ny.

Developing low and middle income housing for families and individuals in mt. Vernon, ny.

Program Services

DescriptionGrantsExpenses
CHI-MT. VERNON WAS AWARDED A GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") TO DEVELOP HOUSING UNITS FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS IN MT. VERNON, NY. AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION ("CHDO"), CHI-MT. VERNON REHABILITATED THREE BUILDINGS, OWNED BY COMMUNITY HOUSING INNOVATIONS, INC., ("CHI"), THE PARENT ORGANIZATION OF CHI-MT. VERNON, TO OFFER AFFORDABLE HOUSING UNITS TO 213 RESIDENTS. THE UNITS ARE ALL RENTAL UNITS. MANAGEMENT SERVICES FOR THESE THREE BUILDINGS IS PROVIDED BY CHI-MT. VERNON. FUNDS FROM THE HUD GRANTS WERE UTILIZED TO MEET DEVELOPMENT EXPENSES IN LINE WITH THE HUD PROGRAM REQUIREMENTS.$40,450$40,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER ROBERTSPresident-$0--
STEVEN BRILL ESQChairman-$0--
GERRY FEINBERG ESQVice-Chairman-$0--
MICHAEL PUNTILLO JRDirector-$0--
JACKIE BERKLEYDirector-$0--
ANNE BAPTISEDirector-$0--
ELIZABETH THOMASSecretary-$0--
JEROME AUGUSTTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-3482214
Phone
9146831010

Signing Officer

Name
Jerome J August
Title
Treasurer
Phone
9146831010
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: community housing innovations, inc.. Affiliate address: 190 east post road white plains, ny 10601. Purpose of payment: general support grant. Amount of payment: 40,450.

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09146931010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10190 EAST POST ROAD STE 401
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BRILL ESQ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PUNTILLO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE BERKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE BAPTISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEROME AUGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING LOW AND MIDDLE INCOME HOUSING FOR FAMILIES AND INDIVIDUALS IN MT. VERNON, NY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040450
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202966
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt017470
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt069881
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt069881
IRS990ScheduleC/GrassrootsCeilingAmt026205
IRS990ScheduleC/LobbyingCeilingAmt0104822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: COMMUNITY HOUSING INNOVATIONS, INC.. AFFILIATE ADDRESS: 190 EAST POST ROAD WHITE PLAINS, NY 10601. PURPOSE OF PAYMENT: GENERAL SUPPORT GRANT. AMOUNT OF PAYMENT: 40,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME J AUGUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146831010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHI MT VERNON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O COMMUNITY HOUSING INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIM
ReturnHeader/Filer/EIN0943482214
ReturnHeader/Filer/PhoneNum09146831010
ReturnHeader/Filer/USAddress/AddressLine1075 SOUTH BROADWAY NO 340
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0106014922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 MAMARONECK AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02014-11-17T11:50:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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