Civic Intelligence

Citadel Human Resource Center Inc

990EZ • Fiscal year 2012 • EIN 11-3407096

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
646 Dectaur Street11223
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$939

Up $939 from 2011

Net Assets

Up

$939

Up $8,380 (+113%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$37,500

Down $10,680 (-22%) from 2011

Expenses

Down

$29,120

Down $26,501 (-48%) from 2011

Net Income

Up

$8,380

Up $15,821 (+213%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$939
Liabilities-
Net Assets$939
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,500
Expenses$29,120
Net Income$8,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3407096
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0939
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08380
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7441
IRS990EZ/NetAssetsOrFundBalancesBOY0-7441
IRS990EZ/NetAssetsOrFundBalances/EOY0939
IRS990EZ/NetAssetsOrFundBalancesEOY0939
IRS990EZ/OccupancyRentUtilitiesAndMaint010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REVIN KEVIN BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012570
IRS990EZ/OtherRevenueTotal037500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND IMPLEMENT PROGRAMS IN THE AREA OF HOUSING, CHILD CARE AND HOUSING
IRS990EZ/PrintingPublicationsPostage02450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHILD CARE SERVICES IN THE FORM EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029120
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07441
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10180 MALCOLM X
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011221
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERROL FOTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07186026436
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0939
IRS990EZ/TotalExpenses029120
IRS990EZ/TotalProgramServiceExpenses029120
IRS990EZ/TotalRevenue037500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093120
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170093120
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045090
IRS990ScheduleA/Total170/Total093120
IRS990ScheduleA/TotalSupport093120
IRS990ScheduleO/GeneralExplanation/Explanation0GROSS RECEIPTS 37500.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE WATER 450. INSURANCE 1320. MUSCIAN SER 1500. EXTERMINATOR 540. XEROX EQUIPMENT 2650. PAYROLL TAXES 650. SUNDRY OPERATING EXP 5460.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113407096
ReturnHeader/Filer/Name/BusinessNameLine10CITADEL HUMAN RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0CITA
ReturnHeader/Filer/Phone07186225931
ReturnHeader/Filer/USAddress/AddressLine10646 DECTAUR STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011223
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0REV KEVIN BOND
ReturnHeader/Officer/Phone07186225931
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109-71 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMAICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011429
ReturnHeader/Preparer/Name0GERALD GRANT
ReturnHeader/Preparer/Phone07187407950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:18:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$939
Liabilities
-
Net assets
$939
Revenue
$37,500
Expenses
$29,120
Net income
$8,380
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