Civic Intelligence

Action Nursery Inc.

990 • Fiscal year 2015 • EIN 11-3239606

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A
1019 46th StreetBrooklyn, NY 11219

(718) 854-7777

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$53,761

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,465

Up $17,655 (+89%) from 2014

Net Assets

Up

$10,285

Up $6,893 (+203%) from 2014

Liabilities

Up

$27,180

Up $10,762 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$546,794

Up $67,732 (+14%) from 2014

Expenses

Up

$539,901

Up $61,470 (+13%) from 2014

Net Income

Up

$6,893

Up $6,262 (+992%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $22,204Liabilities 2011: $22,204Net Assets 2011: $02011Assets 2012: $18,777Liabilities 2012: $13,931Net Assets 2012: $4,8462012Assets 2013: $12,668Liabilities 2013: $9,907Net Assets 2013: $2,7612013Assets 2014: $19,810Liabilities 2014: $16,418Net Assets 2014: $3,3922014Assets 2015: $37,465Liabilities 2015: $27,180Net Assets 2015: $10,2852015Assets 2016: $24,559Liabilities 2016: $20,320Net Assets 2016: $4,2392016Assets 2023: $265,904Liabilities 2023: $77,914Net Assets 2023: $187,9902023Assets 2024: $241,542Liabilities 2024: $98,136Net Assets 2024: $143,4062024

Highlighted filing

2015

Assets$37,465
Liabilities$27,180
Net Assets$10,285
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $385,381Expenses 2011: $392,959Net Income 2011: -$7,5782011Revenue 2012: $385,115Expenses 2012: $380,269Net Income 2012: $4,8462012Revenue 2013: $432,102Expenses 2013: $439,605Net Income 2013: -$7,5032013Revenue 2014: $479,062Expenses 2014: $478,431Net Income 2014: $6312014Revenue 2015: $546,794Expenses 2015: $539,901Net Income 2015: $6,8932015Revenue 2016: $573,364Expenses 2016: $579,410Net Income 2016: -$6,0462016Revenue 2023: $689,104Expenses 2023: $689,363Net Income 2023: -$2592023Revenue 2024: $744,735Expenses 2024: $759,263Net Income 2024: -$14,5282024

Highlighted filing

2015

Revenue$546,794
Expenses$539,901
Net Income$6,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$546,794
Mission and Program Overview

Mission

To operate an early learn head start day care center for children between the ages of two and a half and six. They also have a universal pre-kindergarten funded program and provide two meals and a snack for each child every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,480$9,846▲ $3,366
Cash and Non-Interest-Bearing Accounts$7,290$3,850▼ $3,440
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,810$37,465▲ $17,655
Other Assets Total$6,040$23,769▲ $17,729
Liabilities
Other Liabilities$11,385$22,065▲ $10,680
Accounts Payable and Accrued Expenses$5,033$5,115▲ $82
Total Liabilities$16,418$27,180▲ $10,762
Net Assets / Fund Balance
Unrestricted Net Assets$3,392$10,285▲ $6,893
Total Net Assets Fund Balance$3,392$10,285▲ $6,893
Total Liabilities and Net Assets / Fund Balance$19,810$37,465▲ $17,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,769--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther RothProgram DirectorFT$53,761$53,761

Board Members and Trustees

NameTitle
Pinchos HelbergChairman
Eli SamuelsVice President
Sharon ZimmermanTrustee
Douglas JablonSecretary
Mendel SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,285
Program Service Revenue
$64,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,794
Total Revenue per Audited Statements
$546,794
Total Revenue per Form 990
$546,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,936
Other Expenses$182,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,992$12,374-$273,366
Occupancy$110,843$15,115-$125,958
Current Officers, Directors, Trustees, and Key Employees$26,880$26,881-$53,761
Other Expenses$30,814--$30,814
Payroll Taxes$20,793$2,835-$23,628
Office Expenses$19,858$1,335-$21,193
Other Employee Benefits$5,439$742-$6,181
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$475,619$64,282$0$539,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,901
Total Expenses per Audited Statements$539,901
Total Expenses per Form 990$539,901
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
Cash Overdraft$22,065
Governance and Compliance

Governance Checklist

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

“The auditors prepare the 990 based on the financial information and other information provided by management of the organization. The auditors review the 990 with management. After management approves the 990, a copy is provided to all board members for them to review prior to filing.”

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

“All board members and key members of management are requested to disclose any conflicts that they may have. If a conflict is noted, the person with the conflict does not participate in any descions relating to that matter.”

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

“The salary for the program is determined in the contract with NYC ACS.”

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

“The documents are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Action Nursery Inc
EIN
11-3239606
Address
1019 46TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Pinchos Helberg
Title
Chairman
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952-3608
Preparer
David J Rubenstein CPA
Phone
8454255264
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Overdraft
IRS990ScheduleD/RevenueSubtotalAmt0546794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditors prepare the 990 based on the financial information and other information provided by management of the organization. The auditors review the 990 with management. After management approves the 990, a copy is provided to all board members for them to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and key members of management are requested to disclose any conflicts that they may have. If a conflict is noted, the person with the conflict does not participate in any descions relating to that matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary for the program is determined in the contract with NYC ACS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in the process from the prior year.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINCHOS HELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTION NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0113239606
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 46TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,465
Liabilities
$27,180
Net assets
$10,285
Revenue
$546,794
Expenses
$539,901
Net income
$6,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.43$7.45$7.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.78$1.88$6.89$6.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.04$5.73$5.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$5.47$5.40$0.07
2014Summary only. Only limited summary data is available for this year.$0.20$0.16$0.03$4.79$4.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$4.32$4.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$3.85$3.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$3.85$3.93$0.08