Civic Intelligence

Cabs Housekeeper Service Inc

990 • Fiscal year 2014 • EIN 11-2216402

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A

View Organization Page

44 Varet StreetBrooklyn, NY 11206

(718) 388-1601

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$45,240

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$490,525

Down $39,599 (-7.5%) from 2013

Net Assets

Up

$444,308

Up $126,007 (+40%) from 2013

Liabilities

Down

$46,217

Down $165,606 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$502,965

Down $865,197 (-63%) from 2013

Expenses

Down

$517,235

Down $800,950 (-61%) from 2013

Net Income

Down

-$14,270

Down $64,247 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,812Liabilities 2011: $316,054Net Assets 2011: $1,246,7582011Assets 2012: $729,447Liabilities 2012: $178,399Net Assets 2012: $551,0482012Assets 2013: $530,124Liabilities 2013: $211,823Net Assets 2013: $318,3012013Assets 2014: $490,525Liabilities 2014: $46,217Net Assets 2014: $444,3082014Assets 2015: $512,718Liabilities 2015: $82,290Net Assets 2015: $430,4282015Assets 2017: $659,112Liabilities 2017: $98,584Net Assets 2017: $560,5282017Assets 2018: $502,311Liabilities 2018: $2,485Net Assets 2018: $499,8262018Assets 2019: $514,666Liabilities 2019: $2,485Net Assets 2019: $512,1812019Assets 2020: $516,631Liabilities 2020: $2,485Net Assets 2020: $514,1462020Assets 2021: $516,294Liabilities 2021: $2,484Net Assets 2021: $513,8102021Assets 2022: $516,098Liabilities 2022: $2,484Net Assets 2022: $513,6142022Assets 2023: $515,806Liabilities 2023: $2,484Net Assets 2023: $513,3222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $518,698Liabilities 2025: $2,486Net Assets 2025: $516,2122025

Highlighted filing

2014

Assets$490,525
Liabilities$46,217
Net Assets$444,308
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,993,3272011Expenses 2012: $2,400,7782012Revenue 2013: $1,368,162Expenses 2013: $1,318,185Net Income 2013: $49,9772013Revenue 2014: $502,965Expenses 2014: $517,235Net Income 2014: -$14,2702014Revenue 2015: $759,317Expenses 2015: $678,906Net Income 2015: $80,4112015Revenue 2017: $1,243,160Expenses 2017: $1,011,642Net Income 2017: $231,5182017Revenue 2018: $1,799Expenses 2018: $3Net Income 2018: $1,7962018Revenue 2019: $2,241Expenses 2019: $49Net Income 2019: $2,1922019Revenue 2020: $1,974Expenses 2020: $8Net Income 2020: $1,9662020Revenue 2021: $863Expenses 2021: $0Net Income 2021: $8632021Revenue 2022: $428Expenses 2022: $0Net Income 2022: $4282022Revenue 2023: $333Expenses 2023: $625Net Income 2023: -$2922023Revenue 2024: $335Expenses 2024: $650Net Income 2024: -$3152024Revenue 2025: $3,869Expenses 2025: $664Net Income 2025: $3,2052025

Highlighted filing

2014

Revenue$502,965
Expenses$517,235
Net Income-$14,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v4.0
Gross Receipts
$502,965
Mission and Program Overview

Mission

Provide housekeeping services for elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,301$444,308▲ $126,007
Accounts Receivable$302,541$329,035▲ $26,494
Prepaid Expenses and Deferred Charges$137,081$146,034▲ $8,953
Cash and Non-Interest-Bearing Accounts$90,502$15,456▼ $75,046
Total Assets$530,124$490,525▼ $39,599
Liabilities
Accounts Payable and Accrued Expenses$211,315$45,701▼ $165,614
Other Liabilities$508$516▲ $8
Total Liabilities$211,823$46,217▼ $165,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,301$444,308▲ $126,007
Total Liabilities and Net Assets / Fund Balance$530,124$490,525▼ $39,599
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio PerezFiscal ManagerFT$45,240$45,240
Sharyn HenriquezSupervisorFT$30,368$30,368
Kimmy MartinezSupervisorFT$11,920$11,920

Board Members and Trustees

NameTitle
William AndrewsChairman
William G PernisekPresident
Noemi DejesusAssistant Director
Abe J GarciaMember
Beverly CollierMember
Juan RodriguezMember P/T
Maria H RosadoMember P/T
Leora KeithMember Pt
David WielderSecretary
Adolfo AlayonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,445
Investment Income
$520
Other Revenue
$0
Change in Net Assets
$-14,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,901
Other Expenses$40,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,663$58,106$0$304,769
Other Employee Benefits$117,626$14,736$0$132,362
Payroll Taxes$29,524$5,330$0$34,854
Insurance$0$10,558$0$10,558
Occupancy$0$7,633$0$7,633
All Other Expenses$0$5,935$0$5,935
Information Technology$0$5,852$0$5,852
Pension Plan Contributions$1,076$3,840$0$4,916
Office Expenses$0$3,533$0$3,533
Fees for Services Accounting$0$3,073$0$3,073
Interest$0$1,525$0$1,525
Travel$483$729$0$1,212
Other Expenses$0$870$0$870
Fees for Services Legal$0$143$0$143
Total Functional Expenses$395,372$121,863$0$517,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Wages$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2216402
Phone
7183881601

Signing Officer

Name
William Pernisek
Title
President
Phone
7183881601
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pernesek
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
0

Preparer

Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has nine members on its bd of directors”

Pt VI, Line 7A

“Bd of directors select new board members”

Pt VI, Line 12C

“Policy monitored by organization bd of directors”

Pt VI, Line 11B

“Form 990 is prepared by acct firm reviewed by officers”

Form 990EZ, Part I, Line 16

“Maintenence emer. Ans. Service admin carfare housekeeper carfare computer service professional fees alarm exterminator housekeeper -medical exam dues & subscriptions messenger service utilities equipment purchase insurance/bonding office cleaning equipment rental equipment maintenence”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids security deposits & other”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses unclaimed wages insurance deduction payable union deduction payable”

Form 990, Part IX, Line 24F

“Messenger service 544. 0. 544. 0. Exterminator expense 41. 0. 41. 0. Office cleaning 603. 0. 603. 0. Hot line services 115. 0. 115. 0. Hcra salaries 2764. 0. 2764. 0. Office supplies 1346. 0. 1346. 0. Equipment supplies 304. 0. 304. 0. Equipment rental 218. 0. 218. 0.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1484294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt088318
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt01367312
IRS990/PYRevenuesLessExpensesAmt049977
IRS990/PYSalariesCompEmpBnftPaidAmt01229867
IRS990/PYTotalExpensesAmt01318185
IRS990/PYTotalRevenueAmt01368162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED WAGES
IRS990ScheduleD/TotalLiabilityAmt0516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NINE MEMBERS ON ITS BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BD OF DIRECTORS SELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY MONITORED BY ORGANIZATION BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY ACCT FIRM REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENENCE EMER. ANS. SERVICE ADMIN CARFARE HOUSEKEEPER CARFARE COMPUTER SERVICE PROFESSIONAL FEES ALARM EXTERMINATOR HOUSEKEEPER -MEDICAL EXAM DUES & SUBSCRIPTIONS MESSENGER SERVICE UTILITIES EQUIPMENT PURCHASE INSURANCE/BONDING OFFICE CLEANING EQUIPMENT RENTAL EQUIPMENT MAINTENENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSITS & OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES UNCLAIMED WAGES INSURANCE DEDUCTION PAYABLE UNION DEDUCTION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MESSENGER SERVICE 544. 0. 544. 0. EXTERMINATOR EXPENSE 41. 0. 41. 0. OFFICE CLEANING 603. 0. 603. 0. HOT LINE SERVICES 115. 0. 115. 0. HCRA SALARIES 2764. 0. 2764. 0. OFFICE SUPPLIES 1346. 0. 1346. 0. EQUIPMENT SUPPLIES 304. 0. 304. 0. EQUIPMENT RENTAL 218. 0. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530124
IRS990/TotalAssetsEOYAmt0490525
IRS990/TotalAssetsGrp/BOYAmt0530124
IRS990/TotalAssetsGrp/EOYAmt0490525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211823
IRS990/TotalLiabilitiesEOYAmt046217
IRS990/TotalLiabilitiesGrp/BOYAmt0211823
IRS990/TotalLiabilitiesGrp/EOYAmt046217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444308
IRS990/TotalProgramServiceExpensesAmt0395372
IRS990/TotalProgramServiceRevenueAmt0502445
IRS990/TotalReportableCompFromOrgAmt087528
IRS990/TotalRevenueGrp/ExclusionAmt0502965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502965
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0729
IRS990/TravelGrp/ProgramServicesAmt0483
IRS990/TravelGrp/TotalAmt01212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1044 VARET ST
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PERNISEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183881601
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABS HOUSEKEEPER SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0CABS
ReturnHeader/Filer/EIN0112216402
ReturnHeader/Filer/PhoneNum07183881601
ReturnHeader/Filer/USAddress/AddressLine1044 VARET STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Defino & D'Elia LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102093 Bellmore Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05167835685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DEFINO
ReturnHeader/ReturnTs02015-05-08T08:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,525
Liabilities
$46,217
Net assets
$444,308
Revenue
$502,965
Expenses
$517,235
Net income
-$14,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.24$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.50$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.37$1.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.25$3.99