Civic Intelligence

Clasp Childrens Center Inc.

990 • Fiscal year 2014 • EIN 11-2378575

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

80 Grace AvenueGreat Neck, NY 11021

(516) 482-8090

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$68,504

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$361,258

Up $71,441 (+25%) from 2013

Net Assets

Up

$352,668

Up $96,135 (+37%) from 2013

Liabilities

Down

$8,590

Down $24,694 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$1,243,032

Up $140,579 (+13%) from 2013

Expenses

Up

$1,146,897

Up $62,175 (+5.7%) from 2013

Net Income

Up

$96,135

Up $78,404 (+442%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $342,310Liabilities 2011: $13,426Net Assets 2011: $328,8842011Assets 2012: $270,174Liabilities 2012: $31,372Net Assets 2012: $238,8022012Assets 2013: $289,817Liabilities 2013: $33,284Net Assets 2013: $256,5332013Assets 2014: $361,258Liabilities 2014: $8,590Net Assets 2014: $352,6682014Assets 2015: $511,412Liabilities 2015: $30,877Net Assets 2015: $480,5352015Assets 2016: $546,210Liabilities 2016: $25,766Net Assets 2016: $520,4442016Assets 2017: $617,590Liabilities 2017: $40,641Net Assets 2017: $576,9492017Assets 2018: $637,570Liabilities 2018: $51,885Net Assets 2018: $585,6852018Assets 2019: $767,589Liabilities 2019: $62,133Net Assets 2019: $705,4562019Assets 2020: $930,114Liabilities 2020: $209,870Net Assets 2020: $720,2442020Assets 2021: $900,725Liabilities 2021: $193,100Net Assets 2021: $707,6252021Assets 2022: $917,220Liabilities 2022: $81,836Net Assets 2022: $835,3842022Assets 2023: $1,176,907Liabilities 2023: $65,700Net Assets 2023: $1,111,2072023Assets 2024: $1,299,685Liabilities 2024: $313,065Net Assets 2024: $986,6202024

Highlighted filing

2014

Assets$361,258
Liabilities$8,590
Net Assets$352,668
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $860,114Expenses 2011: $949,737Net Income 2011: -$89,6232011Expenses 2012: $1,029,3862012Revenue 2013: $1,102,453Expenses 2013: $1,084,722Net Income 2013: $17,7312013Revenue 2014: $1,243,032Expenses 2014: $1,146,897Net Income 2014: $96,1352014Revenue 2015: $1,267,043Expenses 2015: $1,139,176Net Income 2015: $127,8672015Revenue 2016: $1,246,940Expenses 2016: $1,207,031Net Income 2016: $39,9092016Revenue 2017: $1,236,260Expenses 2017: $1,179,755Net Income 2017: $56,5052017Revenue 2018: $1,219,244Expenses 2018: $1,210,508Net Income 2018: $8,7362018Revenue 2019: $1,350,247Expenses 2019: $1,230,476Net Income 2019: $119,7712019Revenue 2020: $1,095,376Expenses 2020: $1,080,588Net Income 2020: $14,7882020Revenue 2021: $883,120Expenses 2021: $895,739Net Income 2021: -$12,6192021Revenue 2022: $1,190,771Expenses 2022: $1,063,012Net Income 2022: $127,7592022Revenue 2023: $1,521,756Expenses 2023: $1,245,933Net Income 2023: $275,8232023Revenue 2024: $1,226,012Expenses 2024: $1,328,432Net Income 2024: -$102,4202024

Highlighted filing

2014

Revenue$1,243,032
Expenses$1,146,897
Net Income$96,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,243,032
Mission and Program Overview

Mission

To provide day-care for children from under-privileged homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,533$352,668▲ $96,135
Savings and Temporary Cash Investments$131,740$176,343▲ $44,603
Cash and Non-Interest-Bearing Accounts$73,722$114,396▲ $40,674
Land, Buildings, and Equipment, Net$64,469$57,981▼ $6,488
Pledges and Grants Receivable$17,906$8,154▼ $9,752
Accounts Receivable$1,980$4,384▲ $2,404
Total Assets$289,817$361,258▲ $71,441
Liabilities
Accounts Payable and Accrued Expenses$33,284$8,590▼ $24,694
Total Liabilities$33,284$8,590▼ $24,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,533$352,668▲ $96,135
Total Liabilities and Net Assets / Fund Balance$289,817$361,258▲ $71,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,981$56,566$114,547
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey RosenblattCo-directorFT$68,504$68,504
Arpi ArukianCo-directorFT$55,074$55,074
Revenue and Support

Revenue Composition

Contributions and Grants
$94,979
Program Service Revenue
$1,147,752
Investment Income
$301
Other Revenue
$0
All Other Contributions
$14,882
Change in Net Assets
$96,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,032
Total Revenue per Audited Statements
$1,243,032
Total Revenue per Form 990
$1,243,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,235
Other Expenses$197,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,582$160,375-$852,957
Payroll Taxes$59,344$13,740-$73,084
Occupancy$42,791$4,755-$47,546
Insurance$20,232$3,570-$23,802
Other Employee Benefits$18,834$4,360-$23,194
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$2,515$11,570-$14,085
Depreciation Depletion$5,927$561-$6,488
Other Expenses$5,620$3,581-$5,620
Office Expenses$540$3,525-$4,065
Advertising$872--$872
Total Functional Expenses$925,860$221,037$0$1,146,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,897
Total Expenses per Audited Statements$1,146,897
Total Expenses per Form 990$1,146,897
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
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-2378575
Phone
5164828090

Signing Officer

Name
Stacey Rosenblatt
Title
Co-director
Phone
5164828090
Signed
2014-11-17

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
57

Preparer

Preparer
Richard Sosman
Phone
5168267600
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt01243032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289817
IRS990/TotalAssetsEOYAmt0361258
IRS990/TotalAssetsGrp/BOYAmt0289817
IRS990/TotalAssetsGrp/EOYAmt0361258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094979
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033284
IRS990/TotalLiabilitiesEOYAmt08590
IRS990/TotalLiabilitiesGrp/BOYAmt033284
IRS990/TotalLiabilitiesGrp/EOYAmt08590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352668
IRS990/TotalProgramServiceExpensesAmt0925860
IRS990/TotalProgramServiceRevenueAmt01147752
IRS990/TotalReportableCompFromOrgAmt0123578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROSENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164828090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLASP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0112378575
ReturnHeader/Filer/PhoneNum05164828090
ReturnHeader/Filer/USAddress/AddressLine1080 GRACE AVENUE
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113408121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERMAN SOSMAN & ROSENZWEIG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102492 MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05168267600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02014-12-01T13:51:18-06:00
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
$361,258
Liabilities
$8,590
Net assets
$352,668
Revenue
$1,243,032
Expenses
$1,146,897
Net income
$96,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.52$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.19$1.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.88$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.10$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.22$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.24$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.10$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.86$0.95$0.09