Civic Intelligence

Unknown Organization

EIN 11-2314746 • 501(c)3

Profile

Outpatient treatment of substance abusers

1285 Rockaway Avenue11236
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$158,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,253,441

Down $742,537 (-19%) from 2013

Liabilities

Down

$300,698

Down $473,958 (-61%) from 2013

Net Assets

Down

$2,952,743

Down $268,579 (-8.3%) from 2013

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$4,175,984

Down $46,504 (-1.1%) from 2013

Expenses

Down

$4,444,563

Down $49,623 (-1.1%) from 2013

Net Income

Up

-$268,579

Up $3,119 (+1.1%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,931,882Liabilities 2010: $299,986Net Assets 2010: $3,631,8962010Assets 2011: $3,585,773Liabilities 2011: $140,223Net Assets 2011: $3,445,5502011Assets 2012: $3,740,728Liabilities 2012: $247,708Net Assets 2012: $3,493,0202012Assets 2013: $3,995,978Liabilities 2013: $774,656Net Assets 2013: $3,221,3222013Assets 2014: $3,253,441Liabilities 2014: $300,698Net Assets 2014: $2,952,7432014

Highlighted filing

2014

Assets$3,253,441
Liabilities$300,698
Net Assets$2,952,743
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,869,1352010Expenses 2011: $4,600,3732011Revenue 2012: $4,706,830Expenses 2012: $4,659,359Net Income 2012: $47,4712012Revenue 2013: $4,222,488Expenses 2013: $4,494,186Net Income 2013: -$271,6982013Revenue 2014: $4,175,984Expenses 2014: $4,444,563Net Income 2014: -$268,5792014

Highlighted filing

2014

Revenue$4,175,984
Expenses$4,444,563
Net Income-$268,579
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,253,441
Liabilities
$300,698
Net assets
$2,952,743
Revenue
$4,175,984
Expenses
$4,444,563
Net income
-$268,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.30$2.95$4.18$4.44$0.27
2013Summary only. Only limited summary data is available for this year.$4.00$0.77$3.22$4.22$4.49$0.27
2012Summary only. Only limited summary data is available for this year.$3.74$0.25$3.49$4.71$4.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.45$4.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.30$3.63$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,175,984
Mission and Program Overview

Mission

Outpatient treatment of substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,185$2,336,622▼ $78,563
Cash and Non-Interest-Bearing Accounts$200,317$770,249▲ $569,932
Accounts Receivable$1,375,826$141,920▼ $1,233,906
Total Assets$3,995,978$3,253,441▼ $742,537
Other Assets Total$4,650$4,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,656$160,698▲ $6,042
Other Liabilities$620,000$140,000▼ $480,000
Total Liabilities$774,656$300,698▼ $473,958
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,322$2,952,743▼ $268,579
Total Net Assets Fund Balance$3,221,322$2,952,743▼ $268,579
Total Liabilities and Net Assets / Fund Balance$3,995,978$3,253,441▼ $742,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,622$1,061,192$3,197,814
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Kevin CaccavaleManager$158,875$158,875

Board Members and Trustees

NameTitle
Mary SalogubChairperson
James DandridgeDirector
Malynda DandridgeDirector
Oscar RameyDirector
Roxanne PersaudDirector
Anthony CornachioExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$48,502
Program Service Revenue
$4,127,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-268,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,175,984
Total Revenue per Audited Statements
$4,175,984
Total Revenue per Form 990
$4,175,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,901
Salaries, Compensation, and Employee Benefits$2,193,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,543$195,727-$1,957,270
Payroll Taxes$212,753$23,639-$236,392
Occupancy$192,660$5,590-$198,250
Insurance$190,211--$190,211
Fees for Services Legal-$83,921-$83,921
Depreciation Depletion$78,563--$78,563
All Other Expenses$69,384$1,836-$71,220
Other Expenses$49,194$5,466-$54,660
Office Expenses$32,459$3,606-$36,065
Fees for Services Accounting-$30,000-$30,000
Total Functional Expenses$4,094,778$349,785$0$4,444,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,444,563
Total Expenses per Audited Statements$4,444,563
Total Expenses per Form 990$4,444,563
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
Loan Payable$140,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 has been completed by our independent certified public accountants. The completed form 990 will be reviewed by the organization's executive director and subsequently by the board of directors. The executive director will then gives a full report to the entire governing board, which formally accepts and approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All conflict of interest transactions must be disclosed to the president, who will then determine whether disclosure is required to the board of directors, at which time the board will determine whether to evaluate or ratify these transactions. An investigation will be conducted and appropriate actions taken.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and determines the compensation package of the organization's president.”

Form 990, Page 6, Part VI, Line 15B

“The organization's president annually reviews and determines all staffing requirements and pay rates of all employees of the canarsie aware inc.”

Form 990, Page 6, Part VI, Line 19

“The completed form 990 is available at the offices of the organization and upon written request, a copy will promptly be mailed. The form 990 can also be viewed on the guidestar.org website.”

Filing and Contact Details

Filer

EIN
11-2314746
Phone
7182573195

Signing Officer

Name
Tony Cornachio
Title
Executive Director
Phone
7182573195
Signed
2015-05-15

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
109

Preparer

Preparer
Harvey Levine CPA
Phone
5163268282
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medicaid and other related programs- consisted of vocational related programs and health services”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAID AND OTHER RELATED PROGRAMS- CONSISTED OF VOCATIONAL RELATED PROGRAMS AND HEALTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL THEN GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE PRESIDENT, WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO THE BOARD OF DIRECTORS, AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF THE CANARSIE AWARE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04094778
IRS990/TotalFunctionalExpensesGrp/TotalAmt04444563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774656
IRS990/TotalLiabilitiesEOYAmt0300698
IRS990/TotalLiabilitiesGrp/BOYAmt0774656
IRS990/TotalLiabilitiesGrp/EOYAmt0300698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03221322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02952743
IRS990/TotalOtherProgSrvcExpenseAmt04094778
IRS990/TotalProgramServiceExpensesAmt04094778
IRS990/TotalProgramServiceRevenueAmt04127482
IRS990/TotalReportableCompFromOrgAmt0158875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04127482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04175984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03995978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253441
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03221322
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY CORNACHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182573195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANARSIE AWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0112314746
ReturnHeader/Filer/PhoneNum07182573195
ReturnHeader/Filer/USAddress/AddressLine101285 ROCKAWAY AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0110404716
ReturnHeader/PreparerPersonGrp/PhoneNum05163268282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY LEVINE CPA
ReturnHeader/ReturnTs02015-05-15T11:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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