Civic Intelligence

Griot Circle Inc

990 • Fiscal year 2015 • EIN 11-3364328

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization Profilewww.griotcircle.org

View Organization Page

25 Flatbush AvenueBrooklyn, NY 11217

(718) 246-2775

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,362

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$85,646

Down $26,525 (-24%) from 2014

Net Assets

Down

$81,146

Down $12,021 (-13%) from 2014

Liabilities

Down

$4,500

Down $14,504 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$422,324

Up $173,962 (+70%) from 2014

Expenses

Up

$434,345

Up $136,037 (+46%) from 2014

Net Income

Up

-$12,021

Up $37,925 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $224,635Liabilities 2010: $120,397Net Assets 2010: $104,2382010Assets 2011: $132,880Liabilities 2011: $23,725Net Assets 2011: $109,1552011Assets 2012: $103,548Liabilities 2012: $54,507Net Assets 2012: $49,0412012Assets 2013: $158,922Liabilities 2013: $15,809Net Assets 2013: $143,1132013Assets 2014: $112,171Liabilities 2014: $19,004Net Assets 2014: $93,1672014Assets 2015: $85,646Liabilities 2015: $4,500Net Assets 2015: $81,1462015Assets 2016: $167,613Liabilities 2016: $7,086Net Assets 2016: $160,5272016Assets 2017: $97,856Liabilities 2017: $5,135Net Assets 2017: $92,7212017Assets 2018: $200,855Liabilities 2018: $21,026Net Assets 2018: $179,8292018Assets 2019: $188,579Liabilities 2019: $7,756Net Assets 2019: $180,8232019Assets 2020: $400,343Liabilities 2020: $24,910Net Assets 2020: $375,4332020Assets 2021: $258,612Liabilities 2021: $17,888Net Assets 2021: $240,7242021Assets 2022: $246,082Liabilities 2022: $29,802Net Assets 2022: $216,2802022Assets 2023: $397,520Liabilities 2023: $87,508Net Assets 2023: $310,0122023Assets 2024: $487,052Liabilities 2024: $43,662Net Assets 2024: $443,3902024

Highlighted filing

2015

Assets$85,646
Liabilities$4,500
Net Assets$81,146
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $320,4012010Expenses 2011: $435,0412011Revenue 2012: $293,749Expenses 2012: $353,863Net Income 2012: -$60,1142012Revenue 2013: $338,423Expenses 2013: $244,351Net Income 2013: $94,0722013Revenue 2014: $248,362Expenses 2014: $298,308Net Income 2014: -$49,9462014Revenue 2015: $422,324Expenses 2015: $434,345Net Income 2015: -$12,0212015Revenue 2016: $509,904Expenses 2016: $430,523Net Income 2016: $79,3812016Revenue 2017: $388,298Expenses 2017: $456,104Net Income 2017: -$67,8062017Revenue 2018: $570,676Expenses 2018: $483,568Net Income 2018: $87,1082018Revenue 2019: $587,182Expenses 2019: $586,188Net Income 2019: $9942019Revenue 2020: $842,437Expenses 2020: $647,828Net Income 2020: $194,6092020Revenue 2021: $390,827Expenses 2021: $525,536Net Income 2021: -$134,7092021Revenue 2022: $483,189Expenses 2022: $507,633Net Income 2022: -$24,4442022Revenue 2023: $553,398Expenses 2023: $440,542Net Income 2023: $112,8562023Revenue 2024: $558,890Expenses 2024: $425,511Net Income 2024: $133,3792024

Highlighted filing

2015

Revenue$422,324
Expenses$434,345
Net Income-$12,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$422,324
Mission and Program Overview

Mission

Support for elder LGBT people

Support for elder LGBT people Provide a safe and nurturing environment for older lesbian, gay, bisexual and transgender individuals, and providing programs and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$65,302-
Cash and Non-Interest-Bearing Accounts$6,855$18,344▲ $11,489
Prepaid Expenses and Deferred Charges$3,211--
Savings and Temporary Cash Investments$60,653$2,000▼ $58,653
Total Assets$112,171$85,646▼ $26,525
Other Assets Total$41,452--
Liabilities
Accounts Payable and Accrued Expenses$16,221$4,500▼ $11,721
Deferred Revenue$2,783--
Total Liabilities$19,004$4,500▼ $14,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,750$52,083▲ $3,333
Unrestricted Net Assets$44,417$29,063▼ $15,354
Total Net Assets Fund Balance$93,167$81,146▼ $12,021
Total Liabilities and Net Assets / Fund Balance$112,171$85,646▼ $26,525
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine AceyExecutive DirectorFT$47,362$47,362
Jose AlbinoExecutive DirectorFT$46,264$46,264

Board Members and Trustees

NameTitle
Franciene ForteChair
Juan BattleCo-Chair
Antonio PastranaDirector
Beverly TilleryDirector
Joy SilverDirector
Lynn R SextonDirector
Ray DanielsDirector
Sandra HinesDirector
Sheldon ApplewhiteDirector
Tony WhitfieldDirector
Janyce Jackson-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,302
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$372,516
Change in Net Assets
$-12,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,324
Total Revenue per Audited Statements
$422,324
Total Revenue per Form 990
$422,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,334
Other Expenses$139,011
Total Fundraising Expense$34,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,513$18,677$12,452$155,642
Current Officers, Directors, Trustees, and Key Employees$74,901$11,235$7,490$93,626
Payroll Taxes$36,853$5,528$3,685$46,066
All Other Expenses$34,795$5,543$3,885$44,223
Other Expenses$13,298$3,161$763$17,222
Occupancy$4,226$235$235$4,696
Total Functional Expenses$342,665$57,393$34,287$434,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,345
Total Expenses per Audited Statements$434,345
Total Expenses per Form 990$434,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Griot Circle Inc
EIN
11-3364328
Phone
7182462775
Address
25 Flatbush Avenue, Brooklyn, NY 11217

Signing Officer

Name
Jose Albino
Title
Executive Director
Phone
7182462775
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Albino
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings were documented in writing and in minutes.”

Pt VI, Line 8B

“Meetings were documented in writing and in minutes.”

Pt VI, Line 11B

“The Board was given the opportunity to review and approve.”

Pt VI, Line 12C

“Yes, board members were in compliance.”

Pt VI, Line 15A

“Board reviewed and discussed compensation”

Pt VI, Line 15B

“Board reviewed and discussed compensation.”

Form 990, Part IX, Line 24F

“Insurance 7056. 4939. 2117. 0. Travel 4332. 4115. 87. 130. Events 3755. 0. 0. 3755. Programs 20732. 20732. 0. 0. Bank and credit card fees 133. 80. 53. 0. Dues and subscriptions 4958. 2975. 1983. 0. Miscellaneous 3257. 1954. 1303. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0-12021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt060653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422302
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686204
IRS990ScheduleA/TotalSupportAmt01686484
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0434345
IRS990ScheduleD/RevenueSubtotalAmt0422324
IRS990ScheduleD/TotalExpensesPerForm990Amt0434345
IRS990ScheduleD/TotalRevenuePerForm990Amt0422324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were documented in writing and in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were documented in writing and in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board was given the opportunity to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, board members were in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviewed and discussed compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviewed and discussed compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 7056. 4939. 2117. 0. TRAVEL 4332. 4115. 87. 130. EVENTS 3755. 0. 0. 3755. PROGRAMS 20732. 20732. 0. 0. BANK AND CREDIT CARD FEES 133. 80. 53. 0. DUES AND SUBSCRIPTIONS 4958. 2975. 1983. 0. MISCELLANEOUS 3257. 1954. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112171
IRS990/TotalAssetsEOYAmt085646
IRS990/TotalAssetsGrp/BOYAmt0112171
IRS990/TotalAssetsGrp/EOYAmt085646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422302
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434345
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt019004
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093167
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IRS990/TotalProgramServiceExpensesAmt0342665
IRS990/TotalReportableCompFromOrgAmt093626
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422324
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085646
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Flatbush Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.griotcircle.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ALBINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182462775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Griot Circle Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRIO
ReturnHeader/Filer/EIN0113364328
ReturnHeader/Filer/PhoneNum07182462775
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Flatbush Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,646
Liabilities
$4,500
Net assets
$81,146
Revenue
$422,324
Expenses
$434,345
Net income
-$12,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.44$4.43$5.59$4.26$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.88$3.10$5.53$4.41$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.30$2.16$4.83$5.08$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.18$2.41$3.91$5.26$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.25$3.75$8.42$6.48$1.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$5.87$5.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.80$5.71$4.84$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$3.88$4.56$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$5.10$4.31$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$4.22$4.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$2.48$2.98$0.50
2013Summary only. Only limited summary data is available for this year.$1.59$0.16$1.43$3.38$2.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.04$0.55$0.49$2.94$3.54$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.20$1.04$3.20
Peer Organizations

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