Civic Intelligence

Brooklyn Services for Autistic Citizens

990 • Fiscal year 2016 • EIN 11-2495998

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
225 Avenue SBrooklyn, NY 11223

(718) 763-3496

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,646

Down $17,182 (-29%) from 2015

Net Assets

Down

$27,781

Down $23,926 (-46%) from 2015

Liabilities

Up

$13,865

Up $6,744 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$173,519

Down $297 (-0.2%) from 2015

Expenses

Down

$197,445

Down $21,591 (-9.9%) from 2015

Net Income

Up

-$23,926

Up $21,294 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $99,369Liabilities 2010: $42,916Net Assets 2010: $56,4532010Assets 2011: $103,155Liabilities 2011: $8,927Net Assets 2011: $94,2282011Assets 2012: $101,708Liabilities 2012: $4,368Net Assets 2012: $97,3402012Assets 2013: $115,698Liabilities 2013: $4,864Net Assets 2013: $110,8342013Assets 2014: $103,784Liabilities 2014: $6,857Net Assets 2014: $96,9272014Assets 2015: $58,828Liabilities 2015: $7,121Net Assets 2015: $51,7072015Assets 2016: $41,646Liabilities 2016: $13,865Net Assets 2016: $27,7812016Assets 2017: $26,524Liabilities 2017: $1,250Net Assets 2017: $25,2742017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$41,646
Liabilities$13,865
Net Assets$27,781
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $190,409Expenses 2010: $179,557Net Income 2010: $10,8522010Revenue 2011: $192,914Expenses 2011: $189,128Net Income 2011: $3,7862011Expenses 2012: $220,9382012Revenue 2013: $218,722Expenses 2013: $205,228Net Income 2013: $13,4942013Revenue 2014: $204,814Expenses 2014: $218,721Net Income 2014: -$13,9072014Revenue 2015: $173,816Expenses 2015: $219,036Net Income 2015: -$45,2202015Revenue 2016: $173,519Expenses 2016: $197,445Net Income 2016: -$23,9262016Revenue 2017: $363Expenses 2017: $2,870Net Income 2017: -$2,5072017Revenue 2018: $0Expenses 2018: $25,274Net Income 2018: -$25,2742018

Highlighted filing

2016

Revenue$173,519
Expenses$197,445
Net Income-$23,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$184,824
Mission and Program Overview

Mission

To offer therapeutic, recreational and socialization programs for children and adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,139$21,574▲ $4,435
Cash and Non-Interest-Bearing Accounts$41,689$20,072▼ $21,617
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,828$41,646▼ $17,182
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,121$13,865▲ $6,744
Total Liabilities$7,121$13,865▲ $6,744
Net Assets / Fund Balance
Unrestricted Net Assets$51,707$27,781▼ $23,926
Total Net Assets Fund Balance$51,707$27,781▼ $23,926
Total Liabilities and Net Assets / Fund Balance$58,828$41,646▼ $17,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry SciamettaPresident
Sherry ValentineVice President
Eileen ThorntonSecretary
Graceann Caminiti FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$159,257
Investment Income
$0
Other Revenue
$12,612
All Other Contributions
$1,650
Change in Net Assets
$-23,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,521
Other Expenses$92,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,499$13,219-$91,718
Occupancy$17,064--$17,064
Payroll Taxes$8,255$1,457-$9,712
Fees for Services Accounting-$5,680-$5,680
Other Employee Benefits$2,703$388-$3,091
Other Expenses$905--$905
Total Functional Expenses$176,701$20,744$0$197,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,127
Fundraising Direct Expenses$11,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$23,127$23,127$11,305$11,822
Total Events$23,127$23,127$11,305$11,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After receipt of Form 990 from the Accountant, the 990 is presented to the President of the Organization and it is reviewed by both the President and the Administrative Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the organization will make their governing documents, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Services for Autistic Citizens
EIN
11-2495998
Phone
7187633496
Address
225 Avenue S, Brooklyn, NY 11223

Signing Officer

Name
Terry Sciamette
Title
President
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2013, 2012 and 2011 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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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/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2013, 2012 and 2011 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011305
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After receipt of Form 990 from the Accountant, the 990 is presented to the President of the Organization and it is reviewed by both the President and the Administrative Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request the organization will make their governing documents, policies and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058828
IRS990/TotalAssetsEOYAmt041646
IRS990/TotalAssetsGrp/BOYAmt058828
IRS990/TotalAssetsGrp/EOYAmt041646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07121
IRS990/TotalLiabilitiesEOYAmt013865
IRS990/TotalLiabilitiesGrp/BOYAmt07121
IRS990/TotalLiabilitiesGrp/EOYAmt013865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027781
IRS990/TotalProgramServiceExpensesAmt0176701
IRS990/TotalProgramServiceRevenueAmt0159257
IRS990/TotalRevenueGrp/ExclusionAmt012612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Sciamette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brooklyn Services for Autistic Citizens
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0112495998
ReturnHeader/Filer/PhoneNum07187633496
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Avenue S
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02017-01-13T14:52:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,646
Liabilities
$13,865
Net assets
$27,781
Revenue
$173,519
Expenses
$197,445
Net income
-$23,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.74$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.74$2.19$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$2.05$2.19$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.05$1.11$2.19$2.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.97$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.93$1.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.56$1.90$1.80$0.11