Civic Intelligence

Thursdays Child Inc

990 • Fiscal year 2019 • EIN 11-3068809

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

475 East Main StreetEast Patchogue, NY 11772

(631) 447-5044

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$188,963

Down $3,873 (-2.0%) from 2018

Net Assets

Down

$182,961

Down $9,000 (-4.7%) from 2018

Liabilities

Up

$6,002

Up $5,127 (+586%) from 2018

Revenue

Down

$275,565

Down $2,686 (-1.0%) from 2018

Expenses

Down

$283,580

Down $47,767 (-14%) from 2018

Net Income

Up

-$8,015

Up $45,081 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$188,963
Liabilities$6,002
Net Assets$182,961

Operations Trend

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

2019

Revenue$275,565
Expenses$283,580
Net Income-$8,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$294,447
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.

Service the communities of Nassau and Suffolk County; to develop, coordinate and provide services to people living with and afected by AIDS/HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,956$93,504▼ $3,452
Accounts Receivable$53,793$52,845▼ $948
Cash and Non-Interest-Bearing Accounts$32,207$33,719▲ $1,512
Savings and Temporary Cash Investments$5,257$5,257→ $0
Prepaid Expenses and Deferred Charges$3,638$3,638→ $0
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$191,851$188,963▼ $2,888
Other Assets Total-$0-
Liabilities
Other Liabilities$800$6,002▲ $5,202
Accounts Payable and Accrued Expenses$75--
Total Liabilities$875$6,002▲ $5,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,976$182,961▼ $8,015
Total Net Assets Fund Balance$190,976$182,961▼ $8,015
Total Liabilities and Net Assets / Fund Balance$191,851$188,963▼ $2,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,212$97,538$114,750
Leasehold Improvements$55,733$35,907$91,640
Land$20,250-$20,250
Equipment$309$2,041$2,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan CohenPresident
William DohertyVice President
Richard EdstromSecretary
Edward ZabbiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,315
Program Service Revenue
$202,463
Investment Income
$1
Other Revenue
$28,786
All Other Contributions
$30,000
Change in Net Assets
$-8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,465
Other Expenses$101,115
Total Fundraising Expense$910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,912$2,500-$166,412
Insurance$10,247$7,112-$17,359
Payroll Taxes$16,053--$16,053
Occupancy$14,400--$14,400
All Other Expenses$2,439$8,796$910$12,145
Fees for Services Accounting-$11,465-$11,465
Other Expenses$4,953--$4,953
Travel$4,599--$4,599
Depreciation Depletion$3,452--$3,452
Advertising$100$525-$625
Office Expenses-$290-$290
Total Functional Expenses$251,982$30,688$910$283,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,710
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
Payroll Liability$5,202
Security deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 reviews the financial statements and prepares the Organization's tax return at year end. Once, both, the tax return and financial statement review are completed, the Board of Directors reviews and, subsequently, approves both 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 bimonthly e-mail reports of activity. Each may submit additional e-mails as necessary. The Board of Directors monitors and evaluates 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 service 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 NYS Charities Bureau.

Filing and Contact Details

Filer

Filer Name
Thursdays Child Inc
EIN
11-3068809
Phone
6314475044
Address
475 East Main Street, East Patchogue, NY 11772

Signing Officer

Name
Evan Cohen
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt01360149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360149
IRS990ScheduleA/TotalSupportAmt01584918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/LandGrp/BookValueAmt020250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093504
IRS990ScheduleD/TotalLiabilityAmt06002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The books are prepared by the program manager of the Organization. A public accounting firm reviews the financial statements and prepares the Organization's tax return at year end. Once, both, the tax return and financial statement review are completed, the Board of Directors reviews and, subsequently, approves both for submission to the governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a small organization, the EIS and Program Manager submit to the Board of Directors bimonthly e-mail reports of activity. Each may submit additional e-mails as necessary. The Board of Directors monitors and evaluates 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually 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 service to the Organization as Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements and tax return are available through the NYS Charities Bureau.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191851
IRS990/TotalAssetsEOYAmt0188963
IRS990/TotalAssetsGrp/BOYAmt0191851
IRS990/TotalAssetsGrp/EOYAmt0188963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044315
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt06002
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt06002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182961
IRS990/TotalProgramServiceExpensesAmt0251982
IRS990/TotalProgramServiceRevenueAmt0202463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275565
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188963
IRS990/TravelGrp/ProgramServicesAmt04599
IRS990/TravelGrp/TotalAmt04599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0475 East Main Street 209
IRS990/USAddress/CityNm0East Patchogue
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thursdayschildofli.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thursdays Child Inc
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0113068809
ReturnHeader/Filer/PhoneNum06314475044
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 East Main Street
ReturnHeader/Filer/USAddress/CityNm0East Patchogue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640D Belle Terre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saranto Calamas CPA PC
ReturnHeader/ReturnTs02020-11-16T08:29:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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