Civic Intelligence

Project Social Care Head Start Inc

990 • Fiscal year 2013 • EIN 11-3559007

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

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

275%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$75,938

Up $55,688 (+275%) from 2012

Net Assets

Up

$70,156

Up $52,451 (+296%) from 2012

Liabilities

Up

$5,782

Up $3,237 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

$1,399,043

No earlier filing loaded for comparison.

Expenses

Up

$1,346,592

Up $12,594 (+0.9%) from 2012

Net Income

$52,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$75,938
Liabilities$5,782
Net Assets$70,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,399,043
Expenses$1,346,592
Net Income$52,451
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
$1,399,043
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,035$32,247▲ $16,212
Accounts Receivable-$16,727-
Prepaid Expenses and Deferred Charges$4,215$10,215▲ $6,000
Total Assets$20,250$75,938▲ $55,688
Other Assets Total-$16,749-
Liabilities
Accounts Payable and Accrued Expenses$2,545$5,782▲ $3,237
Total Liabilities$2,545$5,782▲ $3,237
Net Assets / Fund Balance
Unrestricted Net Assets$17,705$70,156▲ $52,451
Total Net Assets Fund Balance$17,705$70,156▲ $52,451
Total Liabilities and Net Assets / Fund Balance$20,250$75,938▲ $55,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,749--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Harold Schwartz EsqPresident
Martin HandlerExecutive Director
Hindy ProtovinSecty
Jeffery Edelman EsqTreas
David Lyle Stern EsqVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,862
Change in Net Assets
$52,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,696
Other Expenses$618,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,486$113,000$0$627,486
Occupancy$116,500$48,000$0$164,500
All Other Expenses$96,525$51,279$0$147,804
Payroll Taxes$59,341$8,867$0$68,208
Other Employee Benefits$26,242$5,760$0$32,002
Office Expenses$0$15,376$0$15,376
Travel$0$1,758$0$1,758
Other Expenses$0$1,141$0$1,141
Total Functional Expenses$1,067,240$279,352$0$1,346,592
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

EIN
11-3559007
Phone
7188713100

Signing Officer

Name
Martin Handler
Title
Pres
Phone
7188713100
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
50

Preparer

Preparer
Abraham D Schwartz
Phone
7183381100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“The 990 is reviewed by the board”

Pt VI, Line 11B

“The 990 is reviewed by the board”

Form 990, Part IX, Line 24F

“Program supplies 40487. 40487. 0. 0. Repairs & maintenance 22527. 0. 22527. 0. Telephone & utilities 28752. 0. 28752. 0. Training & technical services 56038. 56038. 0. 0.”

Raw XML Appendix323 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.

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ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWARTZ LUBIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103014 AVENUE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011210
ReturnHeader/PreparerPersonGrp/PhoneNum07183381100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM D SCHWARTZ
ReturnHeader/ReturnTs02014-10-08T08:13:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,938
Liabilities
$5,782
Net assets
$70,156
Revenue
$1,399,043
Expenses
$1,346,592
Net income
$52,451
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