Civic Intelligence

Antioch Community Service Inc

990EZ • Fiscal year 2013 • EIN 11-3101610

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
826-828 Greene Ave11221

(718) 455-7778

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,240

Up $695 (+45%) from 2012

Net Assets

Up

$2,240

Up $695 (+45%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$2,834

Up $2,759 (+3679%) from 2012

Expenses

Down

$922

Down $4,805 (-84%) from 2012

Net Income

Up

$1,912

Up $7,564 (+134%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,126Net Assets 2010: $13,1262010Assets 2011: $7,197Liabilities 2011: $02011Assets 2012: $1,545Net Assets 2012: $1,5452012Assets 2013: $2,240Liabilities 2013: $0Net Assets 2013: $2,2402013Assets 2014: $2,544Liabilities 2014: $0Net Assets 2014: $2,5442014

Highlighted filing

2013

Assets$2,240
Liabilities$0
Net Assets$2,240
Open 2013 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $15,000Expenses 2010: $13,460Net Income 2010: $1,5402010Revenue 2011: $25,002Expenses 2011: $30,931Net Income 2011: -$5,9292011Revenue 2012: $75Expenses 2012: $5,727Net Income 2012: -$5,6522012Revenue 2013: $2,834Expenses 2013: $922Net Income 2013: $1,9122013Revenue 2014: $304Expenses 2014: $0Net Income 2014: $3042014

Highlighted filing

2013

Revenue$2,834
Expenses$922
Net Income$1,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,834
Mission and Program Overview

Mission

Community and social services

Program Services

DescriptionGrantsExpenses
ORG PROVIDES COMMUNITY INFORMATION AND SERVICES TO SENIORS IN BROOKLYN NY AND NYC METRO AREA-$1,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ROBERT M WATERMANEx Director-$0--
DELORES HAMPTONChairmanPT$0--
Filing and Contact Details

Filer

EIN
11-3101610
Phone
7184557778

Signing Officer

Name
Delores Hampton
Title
Chair
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Edgar James
Phone
7185968481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Department of health check number 1095 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 132”

Form 990-EZ, Part I, Line 20, Net Assets

“PAYMENT TO IRS -1,250”

Form 990-EZ, Part I, Line 20, Net Assets

“Interest income earned beginning of period 33”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTIOCH BAPTIST COMMUNITY SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07184557778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10826 GREENE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02240
IRS990EZ/GrossReceiptsAmt02834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ROBERT M WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORES HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1217
IRS990EZ/OtherExpensesTotalAmt0472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND SOCIAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt02832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORG PROVIDES COMMUNITY INFORMATION AND SERVICES TO SENIORS IN BROOKLYN NY AND NYC METRO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0922
IRS990EZ/TotalProgramServiceExpensesAmt01585
IRS990EZ/TotalRevenueAmt02834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072907
IRS990ScheduleA/TotalSupportAmt072907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPARTMENT OF HEALTH CHECK NUMBER 1095 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO IRS -1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME EARNED BEGINNING OF PERIOD 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTIOCH BAPTIST COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0113101610
ReturnHeader/Filer/PhoneNum07184557778
ReturnHeader/Filer/USAddress/AddressLine10826-828 GREENE AVE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDGAR JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 COURT ST SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:30:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240
Liabilities
$0
Net assets
$2,240
Revenue
$2,834
Expenses
$922
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.30$0.00$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.83$0.92$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.08$5.73$5.65
2011Summary only. Only limited summary data is available for this year.$7.20$0.00$25.0$30.9$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$15.0$13.5$1.54