Civic Intelligence

Time Out Club of Hempstead Inc

EIN 11-2249678 • 501(c)3 • Hempstead, NY

Profile

To provide after school programs for children from low income households

436 South Franklin StHempstead, NY 11550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,513

Down $16,936 (-87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$2,513

Down $16,936 (-87%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$112,967

Down $60,375 (-35%) from 2017

Expenses

Down

$129,903

Down $23,990 (-16%) from 2017

Net Income

Down

-$16,936

Down $36,385 (-187%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $34,780Liabilities 2016: $0Net Assets 2016: $34,7802016Assets 2017: $19,449Liabilities 2017: $0Net Assets 2017: $19,4492017Assets 2018: $2,513Liabilities 2018: $0Net Assets 2018: $2,5132018

Highlighted filing

2018

Assets$2,513
Liabilities$0
Net Assets$2,513
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $174,139Expenses 2012: $178,436Net Income 2012: -$4,2972012Revenue 2013: $131,578Expenses 2013: $131,578Net Income 2013: $02013Revenue 2014: $240,162Expenses 2014: $240,140Net Income 2014: $222014Revenue 2015: $172,654Expenses 2015: $181,633Net Income 2015: -$8,9792015Revenue 2016: $195,608Expenses 2016: $160,828Net Income 2016: $34,7802016Revenue 2017: $173,342Expenses 2017: $153,893Net Income 2017: $19,4492017Revenue 2018: $112,967Expenses 2018: $129,903Net Income 2018: -$16,9362018

Highlighted filing

2018

Revenue$112,967
Expenses$129,903
Net Income-$16,936
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513
Liabilities
$0
Net assets
$2,513
Revenue
$112,967
Expenses
$129,903
Net income
-$16,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.13$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.73$1.54$0.19
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.96$1.61$0.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.73$1.82$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.40$2.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.32$1.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.74$1.78$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$112,967
Mission and Program Overview

Mission

To provide after school programs for children from low income households

Tutoting, athletics and recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,449$2,513▼ $16,936
Rtn Earn Endowment Incm Other Fnds$19,449$2,513▼ $16,936
Total Assets$19,449$2,513▼ $16,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,449$2,513▼ $16,936
Total Liabilities and Net Assets / Fund Balance$19,449$2,513▼ $16,936
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eileen WalkerDirector
Marian JohnsonDirector
Shaun JohnsonDirector
Mike GantPres.
Cornell BozierVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$112,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,967
Change in Net Assets
$-16,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,075
Other Expenses$26,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,885--$93,885
Occupancy$11,800--$11,800
Payroll Taxes$9,190--$9,190
Fees for Services Legal-$5,900-$5,900
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,300--$2,300
Other Expenses$1,374--$1,374
Total Functional Expenses$119,503$10,400$0$129,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The board of directors determne all policies for the organization.”

Filing and Contact Details

Filer

Filer Name
Time Out Club of Hempstead Inc
EIN
11-2249678
Phone
5164863661
Address
436 SOUTH FRANKLIN ST, HEMPSTEAD, NY 11550

Signing Officer

Name
Mike Gant
Title
President
Signed
2018-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Gant
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Bancroft Burke CPA Pc
Address
ONE FAITH COURT, DIX HILLS, NY 11746
Preparer
Bancroft Burke CPA
Phone
5168508649
Raw XML Appendix306 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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