Civic Intelligence

Haitian Centers Council Inc

EIN 11-2648501 • 501(c)3 • Brooklyn, NY

Profile

The Organization is incorporated for charitable purposes to act as a multi-services social and educational organization.

3807-3809 Church AveBrooklyn, NY 11203

www.hccinc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$120,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,184,213

Down $203,134 (-15%) from 2021

Liabilities

Down

$768,497

Down $133,638 (-15%) from 2021

Net Assets

Down

$415,716

Down $69,496 (-14%) from 2021

Revenue

Down

$2,566,969

Down $579,230 (-18%) from 2021

Expenses

Down

$2,636,465

Down $372,554 (-12%) from 2021

Net Income

Down

-$69,496

Down $206,676 (-151%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,807Liabilities 2011: $179,541Net Assets 2011: $1,050,2662011Assets 2012: $1,435,843Liabilities 2012: $340,775Net Assets 2012: $1,095,0682012Assets 2013: $1,264,137Liabilities 2013: $203,004Net Assets 2013: $1,061,1332013Assets 2014: $1,357,495Liabilities 2014: $345,649Net Assets 2014: $1,011,8462014Assets 2016: $1,381,976Liabilities 2016: $276,272Net Assets 2016: $1,105,7042016Assets 2017: $1,537,906Liabilities 2017: $477,143Net Assets 2017: $1,060,7632017Assets 2018: $1,027,162Liabilities 2018: $422,339Net Assets 2018: $604,8232018Assets 2019: $940,207Liabilities 2019: $370,078Net Assets 2019: $570,1292019Assets 2020: $1,455,202Liabilities 2020: $1,107,152Net Assets 2020: $348,0502020Assets 2021: $1,387,347Liabilities 2021: $902,135Net Assets 2021: $485,2122021Assets 2022: $1,184,213Liabilities 2022: $768,497Net Assets 2022: $415,7162022

Highlighted filing

2022

Assets$1,184,213
Liabilities$768,497
Net Assets$415,716

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,590,4262011Revenue 2012: $1,631,177Expenses 2012: $1,660,910Net Income 2012: -$29,7332012Revenue 2013: $1,614,309Expenses 2013: $1,644,388Net Income 2013: -$30,0792013Revenue 2014: $1,467,346Expenses 2014: $1,516,633Net Income 2014: -$49,2872014Revenue 2016: $1,900,732Expenses 2016: $1,906,882Net Income 2016: -$6,1502016Revenue 2017: $2,381,331Expenses 2017: $2,426,272Net Income 2017: -$44,9412017Revenue 2018: $2,774,337Expenses 2018: $2,922,895Net Income 2018: -$148,5582018Revenue 2019: $3,273,120Expenses 2019: $3,503,487Net Income 2019: -$230,3672019Revenue 2020: $2,657,913Expenses 2020: $2,681,705Net Income 2020: -$23,7922020Revenue 2021: $3,146,199Expenses 2021: $3,009,019Net Income 2021: $137,1802021Revenue 2022: $2,566,969Expenses 2022: $2,636,465Net Income 2022: -$69,4962022

Highlighted filing

2022

Revenue$2,566,969
Expenses$2,636,465
Net Income-$69,496

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$2,566,969
Mission and Program Overview

Mission

The Organization is incorporated for charitable purposes to act as a multi-services social and educational organization.

The Haitian Centers Council seeks to champion the well being of our constituents through advocacy,empowerment,health education and support svcs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$573,676$711,279▲ $137,603
Land, Buildings, and Equipment, Net$288,872$235,003▼ $53,869
Accounts Receivable$152,827$176,250▲ $23,423
Prepaid Expenses and Deferred Charges$65,377$32,272▼ $33,105
Cash and Non-Interest-Bearing Accounts$306,596$29,409▼ $277,187
Total Assets$1,387,348$1,184,213▼ $203,135
Liabilities
Grants Payable$276,685$225,252▼ $51,433
Accounts Payable and Accrued Expenses$86,576$219,925▲ $133,349
Other Liabilities$375,034$169,959▼ $205,075
Unsecured Notes Loans Payable$163,840$153,361▼ $10,479
Total Liabilities$902,135$768,497▼ $133,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,213$415,716▼ $69,497
Total Net Assets Fund Balance$485,213$415,716▼ $69,497
Total Liabilities and Net Assets / Fund Balance$1,387,348$1,184,213▼ $203,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,803$1,215,266$1,307,069
Other Land Buildings$31,066$122,326$153,392
Leasehold Improvements$31,067$54,437$85,504
Land$50,000-$50,000
Equipment$31,067$17,388$48,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andre PeckExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Nicole Baron RosefortChairperon
Florence Marc CharlesVice Chairperson
Charmaine D SpencerBoard Member
Earnest F JeanBoard Member
Irnel StephenBoard Member
Paul M GambleBoard Member
Rev Paul DorsinvilleBoard Member
Fritz MontfleuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,995
Program Service Revenue
$562,379
Investment Income
$18,595
Other Revenue
$0
All Other Contributions
$84,407
Change in Net Assets
$-69,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,798
Other Expenses$1,112,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,721$13,961-$1,218,682
Fees for Services Management$437,547$15,509-$453,056
Other Employee Benefits$290,120$14,996-$305,116
Fees for Services Legal$80,878$45,425-$126,303
Occupancy$91,002$3,440-$94,442
All Other Expenses$74,608$14,889-$89,497
Depreciation Depletion$6,180$47,688-$53,868
Office Expenses$35,884$3,415-$39,299
Information Technology$33,004$4,501-$37,505
Other Expenses$22,341$9,187-$31,528
Insurance-$24,361-$24,361
Travel$12,914$1,757-$14,671
Fees for Services Other$1,142$1,144-$2,286
Total Functional Expenses$2,404,755$231,710$0$2,636,465
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
Accrued Payroll and Taxes$169,959
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 35% controlled entity
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
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

990, Part VI, Line 11B

Organizations process to review fprm 990

990, Part VI, Line 19

Other changes in net assets explanation book tax depreciation difference $1894

990, Part VI, Line 15

The board of directors review and vote on compensation for officers and key employees

990, Part VI, Line 12C

The organization management and board periodically review and monitor compliance with policies and proced ures.

Filing and Contact Details

Filer

Filer Name
Haitian Centers Council Inc
EIN
11-2648501
Phone
7189402200
Address
3807-3809 CHURCH AVE, BROOKLYN, NY 11203

Signing Officer

Name
Marie Charles
Title
Assc Exec Director
Phone
7189402200
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Charles
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
26

Preparer

Firm
Tax Pros Financial Group Inc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Winston Thompson
Phone
7188750556
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

CONTRIBUTION AND GRANTS

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IRS990/PYSalariesCompEmpBnftPaidAmt02049649
IRS990/PYTotalExpensesAmt03009019
IRS990/PYTotalRevenueAmt03146199
IRS990/ReconcilationRevenueExpnssAmt0-69496
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215266
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048455
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235003
IRS990ScheduleD/TotalLiabilityAmt0169959
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FPRM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS EXPLANATION BOOK TAX DEPRECIATION DIFFERENCE $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND VOTE ON COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MANAGEMENT AND BOARD PERIODICALLY REVIEW AND MONITOR COMPLIANCE WITH POLICIES AND PROCED URES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02404755
IRS990/TotalFunctionalExpensesGrp/TotalAmt02636465
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IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02566969
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184213
IRS990/TravelGrp/ManagementAndGeneralAmt01757
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IRS990/TravelGrp/TotalAmt014671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0163840
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 MEISTER BLVD
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSC EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189402200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITIAN CENTERS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0112648501
ReturnHeader/Filer/PhoneNum07189402200
ReturnHeader/Filer/USAddress/AddressLine1Txt03807-3809 CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562409770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188750556
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINSTON THOMPSON
ReturnHeader/ReturnTs02023-08-15T12:59:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLES
ReturnHeader/TaxPeriodBeginDt02021-10-01

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