Civic Intelligence

Project Social Care Head Start Inc

990 • Fiscal year 2014 • EIN 11-3559007

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

5902 14 AvenueBrooklyn, NY 11219

(718) 871-3100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$238,337

Up $162,399 (+214%) from 2013

Net Assets

Up

$84,845

Up $14,689 (+21%) from 2013

Liabilities

Up

$153,492

Up $147,710 (+2555%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Up

$1,450,974

Up $51,931 (+3.7%) from 2013

Expenses

Up

$1,771,590

Up $424,998 (+32%) from 2013

Net Income

Down

-$320,616

Down $373,067 (-711%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $32,680Liabilities 2010: $179,265Net Assets 2010: -$146,5852010Assets 2011: $20,729Liabilities 2011: $16,679Net Assets 2011: $4,0502011Assets 2012: $20,250Liabilities 2012: $2,545Net Assets 2012: $17,7052012Assets 2013: $75,938Liabilities 2013: $5,782Net Assets 2013: $70,1562013Assets 2014: $238,337Liabilities 2014: $153,492Net Assets 2014: $84,8452014Assets 2015: $622,043Liabilities 2015: $417,591Net Assets 2015: $204,4522015Assets 2016: $931,866Liabilities 2016: $788,740Net Assets 2016: $143,1262016Assets 2017: $1,134,301Liabilities 2017: $721,220Net Assets 2017: $413,0812017Assets 2018: $1,275,331Liabilities 2018: $728,151Net Assets 2018: $547,1802018Assets 2019: $2,095,623Liabilities 2019: $1,370,512Net Assets 2019: $725,1112019Assets 2020: $3,359,590Liabilities 2020: $1,749,759Net Assets 2020: $1,609,8312020Assets 2021: $6,318,610Liabilities 2021: $2,149,816Net Assets 2021: $4,168,7942021

Highlighted filing

2014

Assets$238,337
Liabilities$153,492
Net Assets$84,845
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,279,9812010Expenses 2011: $1,325,3492011Expenses 2012: $1,333,9982012Revenue 2013: $1,399,043Expenses 2013: $1,346,592Net Income 2013: $52,4512013Revenue 2014: $1,450,974Expenses 2014: $1,771,590Net Income 2014: -$320,6162014Revenue 2015: $4,158,817Expenses 2015: $3,968,075Net Income 2015: $190,7422015Revenue 2016: $7,607,141Expenses 2016: $7,668,467Net Income 2016: -$61,3262016Revenue 2017: $8,239,900Expenses 2017: $7,969,945Net Income 2017: $269,9552017Revenue 2018: $8,174,493Expenses 2018: $8,040,394Net Income 2018: $134,0992018Revenue 2019: $11,413,846Expenses 2019: $11,235,915Net Income 2019: $177,9312019Revenue 2020: $16,877,219Expenses 2020: $15,992,498Net Income 2020: $884,7212020Revenue 2021: $20,235,501Expenses 2021: $17,676,538Net Income 2021: $2,558,9632021

Highlighted filing

2014

Revenue$1,450,974
Expenses$1,771,590
Net Income-$320,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,450,974
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,727$146,385▲ $129,658
Cash and Non-Interest-Bearing Accounts$32,247$10,602▼ $21,645
Prepaid Expenses and Deferred Charges$10,215$10,215→ $0
Total Assets$75,938$238,337▲ $162,399
Other Assets Total$16,749$71,135▲ $54,386
Liabilities
Accounts Payable and Accrued Expenses$5,782$153,492▲ $147,710
Total Liabilities$5,782$153,492▲ $147,710
Net Assets / Fund Balance
Unrestricted Net Assets$70,156$84,845▲ $14,689
Total Net Assets Fund Balance$70,156$84,845▲ $14,689
Total Liabilities and Net Assets / Fund Balance$75,938$238,337▲ $162,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,135--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Harold Schwartz EsqChairman
David Lyle Stern EsqVice Chairman
Mordechai BergerMember
Judah SternMsed
Hindy ProtovinSecretary
Jeffery Edelman EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,162
Change in Net Assets
$-320,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,728
Salaries, Compensation, and Employee Benefits$869,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,437$148,350$0$767,787
All Other Expenses$109,589$103,870$0$213,459
Occupancy$192,900$18,000$0$210,900
Payroll Taxes$64,298$13,998$0$78,296
Office Expenses$30,985$14,039$0$45,024
Other Employee Benefits$21,860$1,919$0$23,779
Other Expenses$0$2,681$0$2,681
Travel$0$2,521$0$2,521
Total Functional Expenses$1,375,478$396,112$0$1,771,590
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Project Social Care Head Start Inc
EIN
11-3559007
Phone
7188713100
Address
5902 14 AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Martin Handler
Title
Pres
Phone
7188713100
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
50

Preparer

Firm
Schwartz Lubin & Co
Address
3014 AVENUE L, BROOKLYN, NY 11210
Preparer
Abraham D Schwartz
Phone
7183381100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors”

Form 990, Part IX, Line 24F

“Program supplies 108989. 108989. 0. 0. Repairs & maintenance 12999. 0. 12999. 0. Telephone & utilities 8025. 600. 7425. 0. Training & technical services 63345. 0. 63345. 0. Food expense 20101. 0. 20101. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN HANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07188713100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SOCIAL CARE HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113559007
ReturnHeader/Filer/PhoneNum07188713100
ReturnHeader/Filer/USAddress/AddressLine1Txt05902 14 AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ LUBIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03014 AVENUE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07183381100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM D SCHWARTZ
ReturnHeader/ReturnTs02015-10-08T09:17:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,337
Liabilities
$153,492
Net assets
$84,845
Revenue
$1,450,974
Expenses
$1,771,590
Net income
-$320,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.15$4.17$20.2$17.7$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.75$1.61$16.9$16.0$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.37$0.73$11.4$11.2$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.73$0.55$8.17$8.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$8.24$7.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.79$0.14$7.61$7.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$4.16$3.97$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.08$1.45$1.77$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.40$1.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.18$0.15$1.28