Civic Intelligence

Brooks Senior Center Inc

990 • Fiscal year 2015 • EIN 11-2329979

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
144-22 109th AvenueJamaica, NY 11435

(718) 291-3935

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$104,245

Up $12,256 (+13%) from 2014

Net Assets

Up

$34,595

Up $2,820 (+8.9%) from 2014

Liabilities

Up

$69,650

Up $9,436 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$313,076

Up $52,251 (+20%) from 2014

Expenses

Up

$310,256

Up $53,077 (+21%) from 2014

Net Income

Down

$2,820

Down $826 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2008: $86,952Liabilities 2008: $12,588Net Assets 2008: $74,3642008Assets 2009: $86,271Liabilities 2009: $304Net Assets 2009: $85,9672009Assets 2010: $51,042Liabilities 2010: $0Net Assets 2010: $51,0422010Assets 2011: $29,852Liabilities 2011: $24Net Assets 2011: $29,8282011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $66,936Liabilities 2013: $38,807Net Assets 2013: $28,1292013Assets 2014: $91,989Liabilities 2014: $60,214Net Assets 2014: $31,7752014Assets 2015: $104,245Liabilities 2015: $69,650Net Assets 2015: $34,5952015Assets 2016: $101,274Liabilities 2016: $69,844Net Assets 2016: $31,4302016Assets 2017: $71,719Liabilities 2017: $70,128Net Assets 2017: $1,5912017Assets 2018: $71,163Liabilities 2018: $27,742Net Assets 2018: $43,4212018Assets 2019: $111,778Liabilities 2019: $58,769Net Assets 2019: $53,0092019Assets 2020: $177,486Liabilities 2020: $122,687Net Assets 2020: $54,7992020Assets 2021: $125,310Liabilities 2021: $71,434Net Assets 2021: $53,8762021Assets 2022: $188,931Liabilities 2022: $120,257Net Assets 2022: $68,6742022Assets 2023: $293,559Liabilities 2023: $211,305Net Assets 2023: $82,2542023Assets 2024: $207,265Liabilities 2024: $122,235Net Assets 2024: $85,0302024

Highlighted filing

2015

Assets$104,245
Liabilities$69,650
Net Assets$34,595
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $363,401Expenses 2008: $340,092Net Income 2008: $23,3092008Revenue 2009: $273,530Expenses 2009: $261,928Net Income 2009: $11,6022009Revenue 2010: $198,308Expenses 2010: $233,233Net Income 2010: -$34,9252010Revenue 2011: $246,231Expenses 2011: $267,445Net Income 2011: -$21,2142011Revenue 2012: $272,914Expenses 2012: $281,316Net Income 2012: -$8,4022012Revenue 2013: $288,837Expenses 2013: $284,771Net Income 2013: $4,0662013Revenue 2014: $260,825Expenses 2014: $257,179Net Income 2014: $3,6462014Revenue 2015: $313,076Expenses 2015: $310,256Net Income 2015: $2,8202015Revenue 2016: $239,446Expenses 2016: $240,439Net Income 2016: -$9932016Revenue 2017: $191,544Expenses 2017: $221,383Net Income 2017: -$29,8392017Revenue 2018: $315,359Expenses 2018: $262,616Net Income 2018: $52,7432018Revenue 2019: $350,429Expenses 2019: $340,841Net Income 2019: $9,5882019Revenue 2020: $270,661Expenses 2020: $268,871Net Income 2020: $1,7902020Revenue 2021: $331,948Expenses 2021: $326,101Net Income 2021: $5,8472021Revenue 2022: $428,553Expenses 2022: $413,753Net Income 2022: $14,8002022Revenue 2023: $468,056Expenses 2023: $454,581Net Income 2023: $13,4752023Revenue 2024: $496,084Expenses 2024: $493,308Net Income 2024: $2,7762024

Highlighted filing

2015

Revenue$313,076
Expenses$310,256
Net Income$2,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$313,076
Mission and Program Overview

Mission

Charitabe, religious, educational and scientific.

To promote, foster and advance dignity with aging for the senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,235$65,344▼ $5,891
Accounts Receivable$20,754$38,901▲ $18,147
Total Assets$91,989$104,245▲ $12,256
Liabilities
Grants Payable-$69,650-
Other Liabilities$60,214--
Total Liabilities$60,214$69,650▲ $9,436
Net Assets / Fund Balance
Unrestricted Net Assets$44,661$47,481▲ $2,820
Temporarily Rstr Net Assets$-12,886$-12,886→ $0
Total Net Assets Fund Balance$31,775$34,595▲ $2,820
Total Liabilities and Net Assets / Fund Balance$91,989$104,245▲ $12,256
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
John McraeBoard Chairman
Arthur BroadbeltBoard Member
Brenda SimmsBoard Member
Cynthia WalchBoard Member
Francine WoodBoard Member
Hattie JonesBoard Member
John T Simmons JrBoard Member
Ruby BrankerBoard Member
Weaver RossBoard Member
Armanda StaggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,527
Change in Net Assets
$2,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,076
Total Revenue per Audited Statements
$313,076
Total Revenue per Form 990
$313,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,116
Salaries, Compensation, and Employee Benefits$122,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,215--$112,215
Other Expenses$54,000--$54,000
Insurance$22,010--$22,010
Occupancy$12,000--$12,000
Office Expenses$10,648--$10,648
Payroll Taxes$9,925--$9,925
All Other Expenses$6,885--$6,885
Total Functional Expenses$310,256$0$0$310,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,256
Total Expenses per Audited Statements$310,256
Total Expenses per Form 990$310,256
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
Federal income taxes-
Cash Avances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Brooks Senior Center Inc
EIN
11-2329979
Phone
7182913935
Address
144-22 109th Avenue, Jamaica, NY 11435

Signing Officer

Name
John Mcrae
Title
Chairperson
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John McRae
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Les S Thompson & Co LLP
Address
112 West 34th Street Flr 18, New York, NY 10120
Preparer
Les S Thompson
Phone
2124817634
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 11, Line B

“Board meembers are given a copy of the draft and urged to comment.”

Raw XML Appendix353 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091989
IRS990/TotalAssetsEOYAmt0104245
IRS990/TotalAssetsGrp/BOYAmt091989
IRS990/TotalAssetsGrp/EOYAmt0104245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060214
IRS990/TotalLiabilitiesEOYAmt069650
IRS990/TotalLiabilitiesGrp/BOYAmt060214
IRS990/TotalLiabilitiesGrp/EOYAmt069650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034595
IRS990/TotalProgramServiceExpensesAmt0310256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104245
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107-22 139 Street
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mcrae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brooks Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0112329979
ReturnHeader/Filer/PhoneNum07182913935
ReturnHeader/Filer/USAddress/AddressLine1Txt0144-22 109th Avenue
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les S Thompson & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 West 34th Street Flr 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010120
ReturnHeader/PreparerPersonGrp/PhoneNum02124817634
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Les S Thompson
ReturnHeader/ReturnTs02016-11-15T12:13:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,245
Liabilities
$69,650
Net assets
$34,595
Revenue
$313,076
Expenses
$310,256
Net income
$2,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.22$0.85$4.96$4.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.11$0.82$4.68$4.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.20$0.69$4.29$4.14$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.71$0.54$3.32$3.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.23$0.55$2.71$2.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.59$0.53$3.50$3.41$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$3.15$2.63$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.70$0.02$1.92$2.21$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.70$0.31$2.39$2.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.70$0.35$3.13$3.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$2.61$2.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$2.89$2.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.73$2.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.46$2.67$0.21
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.98$2.33$0.35
2009Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.74$2.62$0.12
2008Summary only. Only limited summary data is available for this year.$0.87$0.13$0.74$3.63$3.40$0.23