Civic Intelligence

Thursdays Child Inc

990 • Fiscal year 2016 • EIN 11-3068809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.thursdayschildofli.org

View Organization Page

475 East Main Street - Suite 209East Patchogue, NY 11772

(631) 447-5044

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,026

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$243,070

Up $34,019 (+16%) from 2015

Net Assets

Up

$222,558

Up $31,682 (+17%) from 2015

Liabilities

Up

$20,512

Up $2,337 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$306,106

Up $707 (+0.2%) from 2015

Expenses

Down

$274,424

Down $11,512 (-4.0%) from 2015

Net Income

Up

$31,682

Up $12,219 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $225,771Liabilities 2013: $29,001Net Assets 2013: $196,7702013Assets 2014: $179,758Liabilities 2014: $8,345Net Assets 2014: $171,4132014Assets 2015: $209,051Liabilities 2015: $18,175Net Assets 2015: $190,8762015Assets 2016: $243,070Liabilities 2016: $20,512Net Assets 2016: $222,5582016Assets 2017: $258,480Liabilities 2017: $13,423Net Assets 2017: $245,0572017Assets 2018: $192,836Liabilities 2018: $875Net Assets 2018: $191,9612018Assets 2019: $188,963Liabilities 2019: $6,002Net Assets 2019: $182,9612019Assets 2020: $221,340Liabilities 2020: $38,212Net Assets 2020: $183,1282020Assets 2021: $213,440Liabilities 2021: $22,586Net Assets 2021: $190,8542021Assets 2022: $367,806Liabilities 2022: $235,967Net Assets 2022: $131,8392022Assets 2023: $1,397,083Liabilities 2023: $923,391Net Assets 2023: $473,6922023Assets 2024: $1,441,624Liabilities 2024: $979,197Net Assets 2024: $462,4272024

Highlighted filing

2016

Assets$243,070
Liabilities$20,512
Net Assets$222,558
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $255,695Expenses 2013: $260,484Net Income 2013: -$4,7892013Revenue 2014: $239,316Expenses 2014: $264,673Net Income 2014: -$25,3572014Revenue 2015: $305,399Expenses 2015: $285,936Net Income 2015: $19,4632015Revenue 2016: $306,106Expenses 2016: $274,424Net Income 2016: $31,6822016Revenue 2017: $333,272Expenses 2017: $310,773Net Income 2017: $22,4992017Revenue 2018: $278,251Expenses 2018: $331,347Net Income 2018: -$53,0962018Revenue 2019: $275,565Expenses 2019: $283,580Net Income 2019: -$8,0152019Revenue 2020: $274,058Expenses 2020: $273,891Net Income 2020: $1672020Revenue 2021: $373,056Expenses 2021: $365,330Net Income 2021: $7,7262021Revenue 2022: $513,904Expenses 2022: $572,919Net Income 2022: -$59,0152022Revenue 2023: $1,652,363Expenses 2023: $1,650,877Net Income 2023: $1,4862023Revenue 2024: $1,441,787Expenses 2024: $1,448,554Net Income 2024: -$6,7672024

Highlighted filing

2016

Revenue$306,106
Expenses$274,424
Net Income$31,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$334,317
Mission and Program Overview

Mission

Thursday's Child, Inc. is a State of Delaware nonprofit corporation that services the communities of New York. The organization's primary goal is to provide outreach and education on the HIV (Human Immunodeficiency Virus) infection and AIDS (Acquired Immune Deficiency Syndrome) through coordination, development and Provision of services. These services include advocacy, housing, counseling and education to increase public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,438$114,096▲ $74,658
Land, Buildings, and Equipment, Net$121,588$113,623▼ $7,965
Cash and Non-Interest-Bearing Accounts$8,988$6,785▼ $2,203
Savings and Temporary Cash Investments$33,631$5,255▼ $28,376
Prepaid Expenses and Deferred Charges$5,406$3,311▼ $2,095
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$209,051$243,070▲ $34,019
Other Assets Total-$0-
Liabilities
Other Liabilities$18,100$20,437▲ $2,337
Accounts Payable and Accrued Expenses$75$75→ $0
Total Liabilities$18,175$20,512▲ $2,337
Net Assets / Fund Balance
Unrestricted Net Assets$190,876$222,558▲ $31,682
Total Net Assets Fund Balance$190,876$222,558▲ $31,682
Total Liabilities and Net Assets / Fund Balance$209,051$243,070▲ $34,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,556$89,194$114,750
Leasehold Improvements$66,021$25,619$91,640
Land$20,250-$20,250
Other Land Buildings$984$12,103$13,087
Equipment$812$3,198$4,010
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory NooneFoundation ManaFT$54,026$54,026
Kerry ThomasEis ManagerFT$39,500$39,500
Patricia B ZvonikStaff AssistantPT$31,177$31,177
Evelyn RiveraEis SepcialistFT$8,577$8,577
Priscilla MecumEis SpecialistPT$6,912$6,912
Kevin P ColettiEis SpecialistFT$5,725$5,725

Board Members and Trustees

NameTitle
Evan CohenPresident
William DohertyVice President
Mary Anne KnokeDirector
Richard Edstrom MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,433
Program Service Revenue
$267,847
Investment Income
$637
Other Revenue
$7,189
Change in Net Assets
$31,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,818
Other Expenses$102,606
Total Fundraising Expense$3,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,541$6,376-$145,917
Occupancy$12,600$3,283-$15,883
Other Employee Benefits$14,738--$14,738
Payroll Taxes$9,621$1,542-$11,163
Advertising$5,726$265$3,297$9,288
Insurance$5,039$4,143-$9,182
All Other Expenses$1,871$3,093-$4,964
Travel$4,793--$4,793
Fees for Services Accounting-$4,264-$4,264
Information Technology$3,094--$3,094
Other Expenses$2,651--$2,651
Office Expenses-$1,695-$1,695
Fees for Services Other-$719-$719
Total Functional Expenses$245,747$25,380$3,297$274,424
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,966
Payroll Taxes Payable$7,669
Security Deposit Payable$800
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The books are prepared by the program manager of the organization. A public accounting firm assists the program manager at year end to prepare the books for annual audit and preparers the organizations tax return. Once both the tax return and audit are complete the board of directors approves both financial documents for submission to the governing bodies.”

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

“As a small organization the eis and program manager submit to the board of directors bi-monthly email reports of activity. Each may submit additional emails as necessary. The board of directors monitors and evualates the operations of the organization and where applicable the board or its members will either direct the staff to address or remove themselves from a situation or where there is a direct conflict by a board member that member will not vote on the matter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board of directors review the budgets and approves raises for key employees. All members of the board of directors are not compensated for their services to the organization as board members.”

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

“The financial statements and tax return are available through the charities registration bureau in albany, new york.”

Filing and Contact Details

Filer

Filer Name
Thursdays Child Inc
EIN
11-3068809
Phone
6314475044
Address
475 EAST MAIN STREET - SUITE 209, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Evan Cohen
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
4

Preparer

Firm
Raskin & Raskin Cpas Pc
Address
52 ELM ST STE 2, HUNTINGTON, NY 11743-3489
Preparer
Edward J Zabbia CPA
Phone
6314215140
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IRS990/MissionDesc0Thursday's Child, Inc. is a State of Delaware nonprofit corporation that services the communities of New York. The organization's primary goal is to provide outreach and education on the HIV (Human Immunodeficiency Virus) infection and AIDS (Acquired Immune Deficiency Syndrome) through coordination, development and Provision of services. These services include advocacy, housing, counseling and education to increase public awareness.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUFFOLK DHS GRANT PROVIDES INDIVIDUALS WITH APPLICATION ASSISTANCE AND ACCESS TO INFORMATION TECHNOLOGY TO OBTAIN A PATHWAY TO BENEFITS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFETY NET PROJECT PROVIDES EMERGENCY SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,070
Liabilities
$20,512
Net assets
$222,558
Revenue
$306,106
Expenses
$274,424
Net income
$31,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.98$0.46$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.47$1.65$1.65$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.37$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.31$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.24$0.26$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.03$0.20$0.26$0.26$0.00