Civic Intelligence

El Puente De Williamsburg Inc.

990 • Fiscal year 2017 • EIN 11-2614265

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profileelpuente.us

View Organization Page

211 South 4th StreetBrooklyn, NY 11211

(718) 486-9256

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,412

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,135,916

Up $324,928 (+40%) from 2016

Net Assets

Down

$290,120

Down $93,846 (-24%) from 2016

Liabilities

Up

$845,796

Up $418,774 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$4,101,052

Up $40,302 (+1.0%) from 2016

Expenses

Up

$4,194,898

Up $196,092 (+4.9%) from 2016

Net Income

Down

-$93,846

Down $155,790 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,575,092Liabilities 2011: $276,107Net Assets 2011: $1,298,9852011Assets 2012: $824,753Liabilities 2012: $276,658Net Assets 2012: $548,0952012Assets 2013: $554,164Liabilities 2013: $292,578Net Assets 2013: $261,5862013Assets 2014: $548,949Liabilities 2014: $332,591Net Assets 2014: $216,3582014Assets 2015: $857,812Liabilities 2015: $535,790Net Assets 2015: $322,0222015Assets 2016: $810,988Liabilities 2016: $427,022Net Assets 2016: $383,9662016Assets 2017: $1,135,916Liabilities 2017: $845,796Net Assets 2017: $290,1202017Assets 2018: $1,080,179Liabilities 2018: $542,469Net Assets 2018: $537,7102018Assets 2019: $1,015,417Liabilities 2019: $440,918Net Assets 2019: $574,4992019Assets 2020: $2,674,135Liabilities 2020: $943,288Net Assets 2020: $1,730,8472020Assets 2021: $1,746,153Liabilities 2021: $492,509Net Assets 2021: $1,253,6442021Assets 2022: $2,747,857Liabilities 2022: $629,376Net Assets 2022: $2,118,4812022Assets 2023: $3,999,586Liabilities 2023: $2,173,878Net Assets 2023: $1,825,7082023Assets 2024: $5,029,086Liabilities 2024: $1,726,220Net Assets 2024: $3,302,8662024

Highlighted filing

2017

Assets$1,135,916
Liabilities$845,796
Net Assets$290,120
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,419,422Expenses 2011: $3,191,727Net Income 2011: -$772,3052011Revenue 2012: $2,412,250Expenses 2012: $3,163,140Net Income 2012: -$750,8902012Revenue 2013: $2,525,123Expenses 2013: $2,811,632Net Income 2013: -$286,5092013Revenue 2014: $2,639,795Expenses 2014: $2,685,023Net Income 2014: -$45,2282014Revenue 2015: $3,257,162Expenses 2015: $3,151,498Net Income 2015: $105,6642015Revenue 2016: $4,060,750Expenses 2016: $3,998,806Net Income 2016: $61,9442016Revenue 2017: $4,101,052Expenses 2017: $4,194,898Net Income 2017: -$93,8462017Revenue 2018: $4,382,185Expenses 2018: $4,134,595Net Income 2018: $247,5902018Revenue 2019: $4,013,897Expenses 2019: $3,977,108Net Income 2019: $36,7892019Revenue 2020: $4,955,399Expenses 2020: $3,799,051Net Income 2020: $1,156,3482020Revenue 2021: $3,586,866Expenses 2021: $4,064,069Net Income 2021: -$477,2032021Revenue 2022: $5,106,442Expenses 2022: $4,241,605Net Income 2022: $864,8372022Revenue 2023: $4,819,727Expenses 2023: $5,112,500Net Income 2023: -$292,7732023Revenue 2024: $7,343,937Expenses 2024: $5,934,477Net Income 2024: $1,409,4602024

Highlighted filing

2017

Revenue$4,101,052
Expenses$4,194,898
Net Income-$93,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,101,052
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$743,206$1,112,955▲ $369,749
Land, Buildings, and Equipment, Net$23,747$15,104▼ $8,643
Cash and Non-Interest-Bearing Accounts$41,521$7,307▼ $34,214
Prepaid Expenses and Deferred Charges$2,514--
Total Assets$810,988$1,135,916▲ $324,928
Other Assets Total-$550-
Liabilities
Accounts Payable and Accrued Expenses$147,203$354,790▲ $207,587
Mortgage Notes Payable Secured by Investment Property$176,209$342,624▲ $166,415
Deferred Revenue$103,610$148,382▲ $44,772
Total Liabilities$427,022$845,796▲ $418,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,698$260,565▲ $161,867
Unrestricted Net Assets$285,268$29,555▼ $255,713
Total Net Assets Fund Balance$383,966$290,120▼ $93,846
Total Liabilities and Net Assets / Fund Balance$810,988$1,135,916▲ $324,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,104$125,787$140,891
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances LucernaDirector/executive DirectorFT$75,305$31,107$106,412
Luis Garden AcostaDirector/presidentFT$95,000-$95,000
Eugenio MaldonadoDirector/chief of OperationsFT$61,313$19,188$80,501

Board Members and Trustees

NameTitle
Elizabeth GuzmanDirector/chair
Susana Chavez HershDirector/vice Chair
Benny VasquezDirector
Ft Steve LynchDirector
Geoffrey CanadaDirector
Lisa GarciaDirector
Mark ColonDirector
Shekar KrishnanDirector
Juan RamosDirector/secretary
Ingrid Matias-chungataDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting Functions40 WALL STREET 32ND FLOOR, New York, NY 10005$166,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$648,166
Change in Net Assets
$-93,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,052
Revenue Not Reported on Form 990
$410,313
Total Revenue per Audited Statements
$4,511,365
Total Revenue per Form 990
$4,101,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,480
Other Expenses$1,236,418
Total Fundraising Expense$60,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,159,193$15,595$8,086$2,182,874
Other Employee Benefits$328,939$9,189$5,280$343,408
Current Officers, Directors, Trustees, and Key Employees$169,165$49,449$29,286$247,900
Fees for Services Accounting$0$240,288$0$240,288
Occupancy$125,420$91,681$10,000$227,101
All Other Expenses$156,879$41,291$1,873$200,043
Payroll Taxes$176,533$4,932$2,833$184,298
Other Expenses$111,153$0$0$111,153
Information Technology$8,690$32,206$750$41,646
Travel$30,697$1,320$0$32,017
Insurance$14,616$13,172$500$28,288
Depreciation Depletion$0$11,386$0$11,386
Office Expenses$11,986$-1,598$500$10,888
Interest$0$3,945$0$3,945
Total Functional Expenses$3,577,851$556,850$60,197$4,194,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,605,211
Expenses per Audited Statements$4,194,898
Total Expenses per Form 990$4,194,898
Expenses Not Reported on Form 990$410,313
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
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
Filing and Contact Details

Filer

Filer Name
El Puente
EIN
11-2614265
Phone
7184869256
Address
211 SOUTH 4TH STREET, BROOKLYN, NY 11211

Signing Officer

Name
Luis Garden Acosta
Title
President
Phone
7184869256
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Garden Acosta
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
157
Volunteers
35

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a person designated by the board”

Pt VI, Line 11B

“BEFORE IT IS FILED.”

Pt VI, Line 12C

“Questionnaires are sent to each board member and the”

Pt VI, Line 12C

“Responses are reviewed by a person designated by the”

Pt VI, Line 12C

“Board, who will then report to the board.”

Pt VI, Line 15A

“The ceo, executive director and top management”

Pt VI, Line 15A

“Official's salaries are compared with the peer of the”

Pt VI, Line 15A

“Industry and approved by the board.”

Pt VI, Line 15B

“Other officers or key employee's salaries are compared”

Pt VI, Line 15B

“With the peer of the industry and approved by the board.”

Pt VI, Line 19

“Financial reports and other governing documents are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part III, Line 4D

“The arts: engaged in a variety of arts and cultural programs including dance, 278846. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1928. 364. 1564. 0.”

Form 990, Part IX, Line 24E

“Professional development 62310. 56880. 5430. 0.”

Form 990, Part IX, Line 24E

“Honoraria 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1878. 0. 1878. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 17174. 7565. 9109. 500.”

Form 990, Part IX, Line 24E

“Payroll processing 40510. 38803. 1084. 623.”

Form 990, Part IX, Line 24E

“Bank fees 695. 0. 695. 0.”

Form 990, Part IX, Line 24E

“Printing 2020. 2020. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 33212. 29770. 3442. 0.”

Form 990, Part IX, Line 24E

“Telephone 10491. 9131. 1360. 0.”

Form 990, Part IX, Line 24E

“Utilities 27825. 10346. 16729. 750.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“El puente is exempt from federal taxes under section 501”

Pt X, Line 2

“(c)(3) of the u.s.internal revenue code and from state”

Pt X, Line 2

“And local taxes under comparable laws. It has been”

Pt X, Line 2

“Classified as a publicly supported organization as”

Pt X, Line 2

“DESCRIBED IN CODE SECTION 509(a)(1) AND 170(b)(A)(VI).”

Pt X, Line 2

“El puente adopted the provisions of fasb asc 740, income”

Pt X, Line 2

“Taxes, which requires that a tax position be recognized”

Pt X, Line 2

“Or derecognized based on a "more likely than not"”

Pt X, Line 2

“Threshold. This applies to positions taken or expected to”

Pt X, Line 2

“Be taken in a tax return. El puente does not believe its”

Pt X, Line 2

“Financial statements include any uncertain income tax”

Pt X, Line 2

“Positions. El puente's tax returns are subject to”

Pt X, Line 2

“Examination by taxing authorities for a period of three”

Pt X, Line 2

“Years from the date of their filing. As of june 30,2017,”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK: EL PUENTE GREEN LIGHT DISTRICT (GLD) IS A STRATEGIC TEN-YEAR INITIATIVE TO SUSTAIN, GROW, GREEN, AND CELEBRATE WILLIAMSBURG'S SOUTHSIDE COMMUNITY. AT A TIME WHEN COMMUNITIES ACROSS NEW YORK CITY ARE FACING RAPID CHANGES THAT THREATEN TO DESTABILIZE OUR NEIGHBORHOODS, THE GREEN LIGHT DISTRICT SEEKS TO FLIP THE DISEMPOWERMENT OF GENTRIFICATION AND PUT THE POWER OF TRANSFORMATION IN THE HANDS OF ITS RESIDENTS AND STAKEHOLDERS. THE GREEN LIGHT DIST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474229
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EDUCATION: A COMMUNITY DRIVEN CENTER FOR SCIENTIFIC RESEARCH, COMMUNITY ORGANIZING AND WELLNESS, INEXTRICABLY LINKED TO ALL ASPECTS OF EL PUENTE'S WORK. ROOTED IN EL PUENTE'S IDEOLOGY OF COLLECTIVE SELF-HELP AND SELF-DETERMINATION, IT EMPLOYS AN INDIGENOUS LED, DEVELOPMENT-ORIENTED APPROACH TO HEALTH- ONE THAT ACKNOWLEDGES THE COMMUNITY'S HEALTH IN THE CONTEXT OF SCIENCE, VALUES AND TRADITIONS. EL PUENTE ENGAGES ITS MEMBERSHIPS IN A VARIETY OF PROJECTS DIRECTED TO ADDRESSING ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS,
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EL PUENTE IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2(C)(3) OF THE U.S.INTERNAL REVENUE CODE AND FROM STATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AND LOCAL TAXES UNDER COMPARABLE LAWS. IT HAS BEEN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DESCRIBED IN CODE SECTION 509(a)(1) AND 170(b)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6EL PUENTE ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT"
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10BE TAKEN IN A TAX RETURN. EL PUENTE DOES NOT BELIEVE ITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12POSITIONS. EL PUENTE'S TAX RETURNS ARE SUBJECT TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14YEARS FROM THE DATE OF THEIR FILING. AS OF JUNE 30,2017,
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,916
Liabilities
$845,796
Net assets
$290,120
Revenue
$4,101,052
Expenses
$4,194,898
Net income
-$93,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.73$3.30$7.34$5.93$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.17$1.83$4.82$5.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.63$2.12$5.11$4.24$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.49$1.25$3.59$4.06$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$4.96$3.80$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.44$0.57$4.01$3.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$4.38$4.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$4.10$4.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$4.06$4.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.54$0.32$3.26$3.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$2.64$2.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$2.53$2.81$0.29
2012Summary only. Only limited summary data is available for this year.$0.82$0.28$0.55$2.41$3.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$2.42$3.19$0.77