Civic Intelligence

Haitian Centers Council Inc.

990 • Fiscal year 2016 • EIN 11-2648501

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profilewww.hccinc.org
3807-3809 Church AvenueBrooklyn, NY 11203

(718) 940-2200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,381,976

Up $24,481 (+1.8%) from 2014

Net Assets

Up

$1,105,704

Up $93,858 (+9.3%) from 2014

Liabilities

Down

$276,272

Down $69,377 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$1,900,732

Up $433,386 (+30%) from 2014

Expenses

Up

$1,906,882

Up $390,249 (+26%) from 2014

Net Income

Up

-$6,150

Up $43,137 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$1,381,976
Liabilities$276,272
Net Assets$1,105,704
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,900,732
Expenses$1,906,882
Net Income-$6,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,900,732
Mission and Program Overview

Mission

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

To provide social and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$415,335$640,572▲ $225,237
Land, Buildings, and Equipment, Net$406,298$429,921▲ $23,623
Cash and Non-Interest-Bearing Accounts$516,954$259,723▼ $257,231
Total Assets$1,432,433$1,381,976▼ $50,457
Other Assets Total$93,846$51,760▼ $42,086
Liabilities
Accounts Payable and Accrued Expenses$58,238$123,550▲ $65,312
Grants Payable$213,839$113,240▼ $100,599
Mortgage Notes Payable Secured by Investment Property-$39,482-
Total Liabilities$272,077$276,272▲ $4,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,160,356$1,105,704▼ $54,652
Total Net Assets Fund Balance$1,160,356$1,105,704▼ $54,652
Total Liabilities and Net Assets / Fund Balance$1,432,433$1,381,976▼ $50,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,729$994,340$1,307,069
Equipment-$100,521$100,521
Leasehold Improvements$67,192$2,317$69,509
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Nicole Baron RosefortChairperson
Andre PeckExecutive Director
Carlo MiltonMember
Deacon Paul DorsinvilleMember
Dr Eddy LevequeMember
Elve DevetuMember
Florence Marc-CharlesMember
Guy VigneMember
Imel L StephenMember
Marie J CharlesSecretary
Fritz MontfleuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,008
Program Service Revenue
$44,540
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$479,004
Change in Net Assets
$-6,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,695
Other Expenses$865,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,766--$805,766
Occupancy$159,225$13,771-$172,996
Other Employee Benefits$140,110$664-$140,774
Fees for Services Other$111,577$20,352-$131,929
Payroll Taxes$61,641$2,382-$64,023
Other Expenses$7,006$46,854-$53,860
Depreciation Depletion-$45,886-$45,886
Office Expenses$28,794$9,700-$38,494
Current Officers, Directors, Trustees, and Key Employees-$31,132-$31,132
Insurance$20,025$4,784-$24,809
Travel$9,908$453-$10,361
All Other Expenses$1,143$5,271-$6,414
Interest-$346-$346
Advertising-$290-$290
Total Functional Expenses$1,705,709$201,173$0$1,906,882
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be distributed to each board members for their review and suggestion.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis board members are encouraged to disclose any conflcit of interest and reminded that the policy is in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be granted access to the required documentation for review.”

Filing and Contact Details

Filer

Filer Name
Haitian Centers Council Inc
EIN
11-2648501
Phone
7189402200
Address
3807-3809 CHURCH AVENUE, BROOKLYN, NY 11203
Doing Business As
Haitian-American Community Coalition

Signing Officer

Name
Andre Peck
Title
Executive Director
Phone
7189402200
Signed
2017-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Andre Peck
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
H K Koya CPA Pc
Address
37-51 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805766
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt061641
IRS990/PayrollTaxesGrp/TotalAmt064023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andre Peck
IRS990/PriorPeriodAdjustmentsAmt0-48502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044540
IRS990/ProgSrvcAccomActy2Grp/Desc0NYC - HUMAN RESOURCE ADMINISTRATION AND DYCD PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777320
IRS990/ProgSrvcAccomActy3Grp/Desc0PHS - HPA/MSV COC AND VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434570
IRS990/PYOtherRevenueAmt01970
IRS990/PYProgramServiceRevenueAmt045219
IRS990/PYRevenuesLessExpensesAmt029070
IRS990/PYSalariesCompEmpBnftPaidAmt0929129
IRS990/PYTotalExpensesAmt01363699
IRS990/PYTotalRevenueAmt01392769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01613043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08001937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08001937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01466676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01613043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08001937
IRS990ScheduleA/TotalSupportAmt08006334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100521
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 will be distributed to each board members for their review and suggestion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis board members are encouraged to disclose any conflcit of interest and reminded that the policy is in effect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone with proper authority will be granted access to the required documentation for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01160356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01105704
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01432433
IRS990/TotalAssetsEOYAmt01381976
IRS990/TotalAssetsGrp/BOYAmt01432433
IRS990/TotalAssetsGrp/EOYAmt01381976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01855008
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01705709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272077
IRS990/TotalLiabilitiesEOYAmt0276272
IRS990/TotalLiabilitiesGrp/BOYAmt0272077
IRS990/TotalLiabilitiesGrp/EOYAmt0276272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105704
IRS990/TotalProgramServiceExpensesAmt01705709
IRS990/TotalProgramServiceRevenueAmt044540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01432433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381976
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt09908
IRS990/TravelGrp/TotalAmt010361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,976
Liabilities
$276,272
Net assets
$1,105,704
Revenue
$1,900,732
Expenses
$1,906,882
Net income
-$6,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$2.57$2.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.90$0.49$3.15$3.01$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.11$0.35$2.66$2.68$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$3.27$3.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.60$2.77$2.92$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.48$1.06$2.38$2.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.11$1.90$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.47$1.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.06$1.61$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.34$1.10$1.63$1.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$1.59