Civic Intelligence

Thursdays Child Inc

990 • Fiscal year 2021 • EIN 11-3068809

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

475 East Main Street 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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$213,440

Down $7,900 (-3.6%) from 2020

Net Assets

Up

$190,854

Up $7,726 (+4.2%) from 2020

Liabilities

Down

$22,586

Down $15,626 (-41%) from 2020

Revenue

Up

$373,056

Up $98,998 (+36%) from 2020

Expenses

Up

$365,330

Up $91,439 (+33%) from 2020

Net Income

Up

$7,726

Up $7,559 (+4526%) from 2020

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

2021

Assets$213,440
Liabilities$22,586
Net Assets$190,854

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

2021

Revenue$373,056
Expenses$365,330
Net Income$7,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$421,981
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
Accounts Receivable$52,945$91,313▲ $38,368
Land, Buildings, and Equipment, Net$90,112$85,536▼ $4,576
Cash and Non-Interest-Bearing Accounts$69,535$26,582▼ $42,953
Savings and Temporary Cash Investments$5,258$5,258→ $0
Prepaid Expenses and Deferred Charges$3,490$4,702▲ $1,212
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$221,340$213,440▼ $7,900
Other Assets Total-$49-
Liabilities
Unsecured Notes Loans Payable$34,196--
Other Liabilities$4,016$20,418▲ $16,402
Accounts Payable and Accrued Expenses-$2,168-
Total Liabilities$38,212$22,586▼ $15,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,128$190,854▲ $7,726
Total Net Assets Fund Balance$183,128$190,854▲ $7,726
Total Liabilities and Net Assets / Fund Balance$221,340$213,440▼ $7,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,212$97,538$114,750
Leasehold Improvements$47,825$40,515$88,340
Land$20,250-$20,250
Equipment$249$2,101$2,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan CohenPresident
Kirby LindellVice President
Richard EdstromSecretary
Laura ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,926
Program Service Revenue
$294,790
Investment Income
$1
Other Revenue
$5,339
All Other Contributions
$22,506
Change in Net Assets
$7,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,344
Other Expenses$178,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,960--$172,960
Insurance$17,024$13,907-$30,931
Occupancy$15,276--$15,276
Payroll Taxes$13,384--$13,384
Office Expenses$1,421$2,488-$3,909
Depreciation Depletion$3,327--$3,327
All Other Expenses$427$2,684-$3,111
Other Expenses$10,008$2,757-$2,757
Travel-$196-$196
Fees for Services Accounting-$125-$125
Total Functional Expenses$339,503$25,827$0$365,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,500
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
Other LT Liabilities$12,605
Payroll Liability$7,013
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 209, East Patchogue, NY 11772

Signing Officer

Name
Evan Cohen
Title
President
Signed
2022-10-26
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
Phone
6319280002
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt01349474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349474
IRS990ScheduleA/TotalSupportAmt01476587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/LandGrp/BookValueAmt020250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other LT Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085536
IRS990ScheduleD/TotalLiabilityAmt020418
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/TotalAssetsBOYAmt0221340
IRS990/TotalAssetsEOYAmt0213440
IRS990/TotalAssetsGrp/BOYAmt0221340
IRS990/TotalAssetsGrp/EOYAmt0213440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072926
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038212
IRS990/TotalLiabilitiesEOYAmt022586
IRS990/TotalLiabilitiesGrp/BOYAmt038212
IRS990/TotalLiabilitiesGrp/EOYAmt022586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190854
IRS990/TotalProgramServiceExpensesAmt0339503
IRS990/TotalProgramServiceRevenueAmt0294790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373056
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213440
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034196
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thursdays Child Inc
ReturnHeader/Filer/BusinessNameControlTxt0THUR
ReturnHeader/Filer/EIN0113068809
ReturnHeader/Filer/PhoneNum06314475044
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 East Main Street 209
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

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