Civic Intelligence

Haitian Centers Council Inc.

990 • Fiscal year 2017 • EIN 11-2648501

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,537,906

Up $155,930 (+11%) from 2016

Net Assets

Down

$1,060,763

Down $44,941 (-4.1%) from 2016

Liabilities

Up

$477,143

Up $200,871 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$2,381,331

Up $480,599 (+25%) from 2016

Expenses

Up

$2,426,272

Up $519,390 (+27%) from 2016

Net Income

Down

-$44,941

Down $38,791 (-631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,537,906
Liabilities$477,143
Net Assets$1,060,763
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,381,331
Expenses$2,426,272
Net Income-$44,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,381,331
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$640,572$786,123▲ $145,551
Land, Buildings, and Equipment, Net$429,921$385,335▼ $44,586
Cash and Non-Interest-Bearing Accounts$259,723$211,182▼ $48,541
Total Assets$1,381,976$1,537,906▲ $155,930
Other Assets Total$51,760$155,266▲ $103,506
Liabilities
Grants Payable$113,240$327,345▲ $214,105
Accounts Payable and Accrued Expenses$123,550$149,798▲ $26,248
Mortgage Notes Payable Secured by Investment Property$39,482--
Total Liabilities$276,272$477,143▲ $200,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,105,704$1,060,763▼ $44,941
Total Net Assets Fund Balance$1,105,704$1,060,763▼ $44,941
Total Liabilities and Net Assets / Fund Balance$1,381,976$1,537,906▲ $155,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,160$1,037,909$1,307,069
Equipment-$100,521$100,521
Leasehold Improvements$66,175$4,634$70,809
Land$50,000-$50,000
Other Assets Org$32,011--
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
$2,340,940
Program Service Revenue
$36,287
Investment Income
$159
Other Revenue
$3,945
All Other Contributions
$915,969
Change in Net Assets
$-44,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,331
Total Revenue per Audited Statements
$2,381,331
Total Revenue per Form 990
$2,381,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,922
Salaries, Compensation, and Employee Benefits$993,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,231$3,462-$910,693
Occupancy$189,612$23,090-$212,702
Insurance$161,966$20,326-$182,292
Payroll Taxes$69,403$265-$69,668
Depreciation Depletion-$44,586-$44,586
All Other Expenses$11,057$17,616-$28,673
Travel$13,714$1,295-$15,009
Other Expenses$11,365$3,066-$14,431
Other Employee Benefits$11,517$1,472-$12,989
Interest-$1,329-$1,329
Advertising$180$340-$520
Total Functional Expenses$2,194,470$231,802$0$2,426,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,272
Total Expenses per Audited Statements$2,426,272
Total Expenses per Form 990$2,426,272
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Every board members will be provided a copy of form 990 for their review and suggestion.”

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

“On an annual meeting each board members are encouraged to disclose any conflict 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.”

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
2018-07-19
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
26

Preparer

Firm
Hkkoya CPA Pc
Address
37-51 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 646,878, Grants and allocations 0, Revenue 0 VARIOUS OTHER SMALL GRANTS FUNDRAISING”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036287
IRS990/ProgSrvcAccomActy2Grp/Desc0NYC - HUMAN RESOURCE ADMINISTRATION AND DYCD PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842676
IRS990/ProgSrvcAccomActy3Grp/Desc0PHS - HPA/MSV COC AND VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01855008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865187
IRS990/PYProgramServiceRevenueAmt044540
IRS990/PYRevenuesLessExpensesAmt0-6150
IRS990/PYSalariesCompEmpBnftPaidAmt01041695
IRS990/PYTotalExpensesAmt01906882
IRS990/PYTotalRevenueAmt01900732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02381172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01466676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08752708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08752708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02381172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01466676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08752708
IRS990ScheduleA/TotalSupportAmt08756487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100521
IRS990ScheduleD/ExpensesSubtotalAmt02426272
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02381331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155266
IRS990ScheduleD/TotalExpensesPerForm990Amt02426272
IRS990ScheduleD/TotalRevenuePerForm990Amt02381331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02426272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 646,878, Grants and allocations 0, Revenue 0 VARIOUS OTHER SMALL GRANTS FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW AND SUGGESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL MEETING EACH BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICT OF INTEREST AND REMINDED THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE WITH PROPER AUTHORITY WILL BE GRANTED ACCESS TO THE REQUIRED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01105704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01060763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381976
IRS990/TotalAssetsEOYAmt01537906
IRS990/TotalAssetsGrp/BOYAmt01381976
IRS990/TotalAssetsGrp/EOYAmt01537906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340940
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02194470
IRS990/TotalFunctionalExpensesGrp/TotalAmt02426272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276272
IRS990/TotalLiabilitiesEOYAmt0477143
IRS990/TotalLiabilitiesGrp/BOYAmt0276272
IRS990/TotalLiabilitiesGrp/EOYAmt0477143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060763
IRS990/TotalOtherProgSrvcExpenseAmt0646878
IRS990/TotalProgramServiceExpensesAmt02194470
IRS990/TotalProgramServiceRevenueAmt036287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02381331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537906
IRS990/TravelGrp/ManagementAndGeneralAmt01295
IRS990/TravelGrp/ProgramServicesAmt013714

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,537,906
Liabilities
$477,143
Net assets
$1,060,763
Revenue
$2,381,331
Expenses
$2,426,272
Net income
-$44,941
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
2017Detailed filing. Detailed filing data is available for this year.$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