Citadel Human Resource Center Inc

990EZ • Fiscal year 2013 • EIN 11-3407096

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile N/A

646 Dectaur Street11223

(718) 622-5931

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

407%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$4,765

Up $3,826 (+407%) from 2012

Net Assets

$4,765

Up $3,826 (+407%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin68th percentile

Revenue

Down

$31,359

Down $6,141 (-16%) from 2012

Expenses

Down

$27,533

Down $1,587 (-5.4%) from 2012

Net Income

Down

$3,826

Down $4,554 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$4,765

Liabilities$0

Net Assets$4,765

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$31,359

Expenses$27,533

Net Income$3,826

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.1
Gross Receipts: $31,359

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVIDE CHILD CARE SERVICES IN THE FORM EDUCATION	-	$27,553

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REVIN KEVIN BOND	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3407096
Phone: 7186225931

Signing Officer

Name: Rev Kevin Bond
Title: President
Phone: 7186225931
Signed: 2014-05-07

Preparer

Preparer: Gerald Grant
Phone: 7187407950

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GROSS RECEIPTS”

Form 990EZ, Part I, Line 16

“Office water insurance muscian ser exterminator xerox equipment payroll taxes sundry operating exp”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Form 990, Part IX, Line 24F

“NONE”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ERROL FOTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7186026436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	180 MALCOLM X
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	31359
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3826
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4765
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	31359
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4765
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	REVIN KEVIN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DEVELOP AND IMPLEMENT PROGRAMS IN THE AREA OF HOUSING, CHILD CARE AND HOUSING
IRS990EZ/PrintingPublicationsPostageAmt	0	2450
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE CHILD CARE SERVICES IN THE FORM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27553
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27533
IRS990EZ/TotalProgramServiceExpensesAmt	0	27553
IRS990EZ/TotalRevenueAmt	0	31359
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	31359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	33212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	40090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	48030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	188331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	188331
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	31359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	33212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	40090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	48030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	188331
IRS990ScheduleA/TotalSupportAmt	0	188331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GROSS RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OFFICE WATER INSURANCE MUSCIAN SER EXTERMINATOR XEROX EQUIPMENT PAYROLL TAXES SUNDRY OPERATING EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REV KEVIN BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7186225931
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CITADEL HUMAN RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CITA
ReturnHeader/Filer/EIN	0	113407096
ReturnHeader/Filer/PhoneNum	0	7186225931
ReturnHeader/Filer/USAddress/AddressLine1	0	646 DECTAUR STREET
ReturnHeader/Filer/USAddress/City	0	BROOKLYN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GRANT COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	109-71 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11429
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7187407950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GERALD GRANT
ReturnHeader/ReturnTs	0	2014-11-25T18:58:04-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $4,765
Liabilities: $0
Net assets: $4,765
Revenue: $31,359
Expenses: $27,533
Net income: $3,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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