Civic Intelligence

Haitian Centers Council Inc.

990 • Fiscal year 2018 • EIN 11-2648501

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 20, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,027,162

Down $510,744 (-33%) from 2017

Net Assets

Down

$604,823

Down $455,940 (-43%) from 2017

Liabilities

Down

$422,339

Down $54,804 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$2,774,337

Up $393,006 (+17%) from 2017

Expenses

Up

$2,922,895

Up $496,623 (+20%) from 2017

Net Income

Down

-$148,558

Down $103,617 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,027,162
Liabilities$422,339
Net Assets$604,823
Open 2018 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

2018

Revenue$2,774,337
Expenses$2,922,895
Net Income-$148,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 20, 2019
Return Version
2017v2.2
Gross Receipts
$2,774,337
Mission and Program Overview

Mission

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

The Haitian-American Community Coalition (HCC) seeks to champion the well-being of our constituents through advocacy, empowerment, health education and supportive services since 1982.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,335$432,253▲ $46,918
Pledges and Grants Receivable$783,700$365,120▼ $418,580
Cash and Non-Interest-Bearing Accounts$211,182$198,161▼ $13,021
Loans From Officers Directors-$66,000-
Prepaid Expenses and Deferred Charges$20,149$7,212▼ $12,937
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$2,423$-1,134▼ $3,557
Total Assets$1,537,906$1,027,162▼ $510,744
Other Assets Total$135,117$25,550▼ $109,567
Liabilities
Grants Payable$327,345$216,253▼ $111,092
Accounts Payable and Accrued Expenses$149,798$94,636▼ $55,162
Other Liabilities-$45,450-
Total Liabilities$477,143$422,339▼ $54,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,763$604,823▼ $455,940
Total Net Assets Fund Balance$1,060,763$604,823▼ $455,940
Total Liabilities and Net Assets / Fund Balance$1,537,906$1,027,162▼ $510,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,591$1,081,478$1,307,069
Equipment$69,779$108,284$178,063
Leasehold Improvements$62,558$6,951$69,509
Land$50,000-$50,000
Other Land Buildings$24,325$853$25,178
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Nicole Baron RosefortChairman
Florence Mar-charlesVice Chairperso
Andre PeckExecutive Director
Carlo MiltonMember
Charmaine D SpencerMember
Ernst F JeanMember
Irnel L StephenMember
Paul M GambleMember
Reverend PaulMember
Nadege BoigrisSecretary
Fritz MontfleuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,303
Program Service Revenue
$37,526
Investment Income
$94
Other Revenue
$57,414
All Other Contributions
$3,522
Change in Net Assets
$-148,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,736,466
Salaries, Compensation, and Employee Benefits$1,186,429
Total Fundraising Expense$1,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,429-$1,000$947,429
Fees for Services Other$353,838$178,730-$532,568
Other Employee Benefits$128,241$17,733-$145,974
Occupancy$91,705$31,615-$123,320
Payroll Taxes$84,255$8,771-$93,026
All Other Expenses$49,943$37,348$301$87,592
Office Expenses$40,560$25,553$101$66,214
Insurance$55,468$6,215-$61,683
Depreciation Depletion$3,605$50,897-$54,502
Travel$15,577$17,271$389$33,237
Other Expenses$21,289$10,048$40$31,377
Information Technology-$14,952-$14,952
Advertising$3,883$1,071-$4,954
Conferences and Meetings$2,500$15-$2,515
Interest-$1,660-$1,660
Total Functional Expenses$2,480,918$440,106$1,871$2,922,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$66,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car Note$45,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“HCC board members hold quarterly meetings to enforce organization compliance with policies and procedures and to disclose and conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“HCC compensation is within market range and board members approve compensation for executive director and top management.”

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

“HCC has a transparent policy. Anyone with the proper authority will be granted access to required documents.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andre Peck
Title
Executive Director
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Peck
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Firm
Romain CPA LLC
Address
147 Prince St 2nd Floor Suite 8, Brooklyn, NY 11201
Preparer
Clifford J Romain CPA
Phone
7184899579
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IRS990/MissionDesc0HCC MISSION IS TO PROVIDE CIVIL SERVICES TO ITS COMMUNITY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031615
IRS990/OccupancyGrp/ProgramServicesAmt091705
IRS990/OccupancyGrp/TotalAmt0123320
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025553
IRS990/OfficeExpensesGrp/ProgramServicesAmt040560
IRS990/OfficeExpensesGrp/TotalAmt066214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0135117
IRS990/OtherAssetsTotalGrp/EOYAmt025550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145974
IRS990/OtherExpensesGrp/Desc0PHARMARCY EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210048
IRS990/OtherExpensesGrp/ProgramServicesAmt0613500
IRS990/OtherExpensesGrp/ProgramServicesAmt136573
IRS990/OtherExpensesGrp/ProgramServicesAmt233552
IRS990/OtherExpensesGrp/ProgramServicesAmt321289
IRS990/OtherExpensesGrp/TotalAmt0613500
IRS990/OtherExpensesGrp/TotalAmt154535
IRS990/OtherExpensesGrp/TotalAmt253857
IRS990/OtherExpensesGrp/TotalAmt331377
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IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Disability & Others
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IRS990/OtherRevenueTotalAmt057414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08771
IRS990/PayrollTaxesGrp/ProgramServicesAmt084255
IRS990/PayrollTaxesGrp/TotalAmt093026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783700
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07212
IRS990/PrincipalOfficerNm0ANDRE PECK
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMM SVC - HCC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037526
IRS990/ProgSrvcAccomActy2Grp/Desc0NYS VARIOUS PROGRAMS
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IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675118
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0463330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02340940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01432922
IRS990/PYOtherRevenueAmt03945
IRS990/PYProgramServiceRevenueAmt036287
IRS990/PYRevenuesLessExpensesAmt0-44941
IRS990/PYSalariesCompEmpBnftPaidAmt0993350
IRS990/PYTotalExpensesAmt02426272
IRS990/PYTotalRevenueAmt02381331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01466676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09849601
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09849601
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01466676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09849601
IRS990ScheduleA/TotalSupportAmt09852114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307069
IRS990ScheduleD/EquipmentGrp/BookValueAmt069779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178063
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0853

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,162
Liabilities
$422,339
Net assets
$604,823
Revenue
$2,774,337
Expenses
$2,922,895
Net income
-$148,558
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits