Civic Intelligence

Citadel Human Resource Center Inc

EIN 11-3407096 • 501(c)3 • Brooklyn, NY

Profile

Develop and implement programs in the area of housing, child care and housing

646 Dectaur StreetBrooklyn, NY 11223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,315

Down $450 (-9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$4,315

Down $450 (-9.4%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$10,980

Down $20,379 (-65%) from 2013

Expenses

Down

$11,430

Down $16,103 (-58%) from 2013

Net Income

Down

-$450

Down $4,276 (-112%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $0Net Assets 2010: $2382010Assets 2011: $0Liabilities 2011: $7,441Net Assets 2011: -$7,4412011Assets 2012: $939Net Assets 2012: $9392012Assets 2013: $4,765Liabilities 2013: $0Net Assets 2013: $4,7652013Assets 2014: $4,315Liabilities 2014: $0Net Assets 2014: $4,3152014

Highlighted filing

2014

Assets$4,315
Liabilities$0
Net Assets$4,315
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,560Expenses 2010: $40,322Net Income 2010: $2382010Revenue 2011: $48,180Expenses 2011: $55,621Net Income 2011: -$7,4412011Revenue 2012: $37,500Expenses 2012: $29,120Net Income 2012: $8,3802012Revenue 2013: $31,359Expenses 2013: $27,533Net Income 2013: $3,8262013Revenue 2014: $10,980Expenses 2014: $11,430Net Income 2014: -$4502014

Highlighted filing

2014

Revenue$10,980
Expenses$11,430
Net Income-$450
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,315
Liabilities
$0
Net assets
$4,315
Revenue
$10,980
Expenses
$11,430
Net income
-$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$11.0$11.4$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$31.4$27.5$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$37.5$29.1$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.44$7.44$48.2$55.6$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$40.6$40.3$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$10,980
Mission and Program Overview

Mission

Develop and implement programs in the area of housing, child care and housing

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD CARE SERVICES IN THE FORM EDUCATION-$11,430
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVIN KEVIN BONDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Citadel Human Resource Center Inc
EIN
11-3407096
Phone
7186225931
Address
646 DECTAUR STREET, BROOKLYN, NY 11223

Signing Officer

Name
Rev Kevin Bond
Title
President
Phone
7186225931
Signed
2015-08-05

Preparer

Firm
Grant Company CPA Pc
Address
109-71 FRANCIS LEWIS BLVD, JAMAICA, NY 11429
Preparer
Gerald Grant
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GROSS RECEIPTS 10980.”

Form 990EZ, Part I, Line 16

“Office water 240. Insurance 780. Muscian ser 980. Exterminator 250. Xerox equipment payroll taxes sundry operating exp”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Form 990, Part IX, Line 24F

“NONE”

Raw XML Appendix126 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/PersonNm0ERROL FOTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07186026436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MALCOLM X
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04315
IRS990EZ/OccupancyRentUtltsAndMaintAmt06540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVIN KEVIN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02555
IRS990EZ/OtherExpensesTotalAmt02250
IRS990EZ/OtherRevenueTotalAmt010980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND IMPLEMENT PROGRAMS IN THE AREA OF HOUSING, CHILD CARE AND HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE SERVICES IN THE FORM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011430
IRS990EZ/TotalProgramServiceExpensesAmt011430
IRS990EZ/TotalRevenueAmt010980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140301
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140301
IRS990ScheduleA/TotalSupportAmt0140301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RECEIPTS 10980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE WATER 240. INSURANCE 780. MUSCIAN SER 980. EXTERMINATOR 250. XEROX EQUIPMENT PAYROLL TAXES SUNDRY OPERATING EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV KEVIN BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186225931
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL HUMAN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0113407096
ReturnHeader/Filer/PhoneNum07186225931
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 DECTAUR STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109-71 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD GRANT
ReturnHeader/ReturnTs02015-08-05T08:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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