Civic Intelligence

Unified New Cassel Comm Revitalization Corp

EIN 11-3635939 • 501(c)3 • Westbury, NY

Profile

TO Provide workshop and forums to

211 Garden StreetWestbury, NY 11590

www.unccrc.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$53,876

Up $14,779 (+38%) from 2013

Liabilities

Up

$129,729

Up $129,729 from 2013

Net Assets

Down

-$75,853

Down $114,950 (-294%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$136,433

Down $155,772 (-53%) from 2013

Expenses

Down

$251,383

Down $24,660 (-8.9%) from 2013

Net Income

Down

-$114,950

Down $131,112 (-811%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$100K$0-$100KAssets 2010: $33,375Liabilities 2010: $0Net Assets 2010: $33,3752010Assets 2013: $39,097Liabilities 2013: $0Net Assets 2013: $39,0972013Assets 2014: $53,876Liabilities 2014: $129,729Net Assets 2014: -$75,8532014

Highlighted filing

2014

Assets$53,876
Liabilities$129,729
Net Assets-$75,853
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KExpenses 2010: $180,2592010Revenue 2013: $292,205Expenses 2013: $276,043Net Income 2013: $16,1622013Revenue 2014: $136,433Expenses 2014: $251,383Net Income 2014: -$114,9502014

Highlighted filing

2014

Revenue$136,433
Expenses$251,383
Net Income-$114,950
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$53,876
Liabilities
$129,729
Net assets
-$75,853
Revenue
$136,433
Expenses
$251,383
Net income
-$114,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.30$0.76$1.36$2.51$1.15
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.92$2.76$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$136,433
Mission and Program Overview

Mission

TO Provide workshop and forums to

TO Provide workshop and forums to bring awareness to the community on environmental issues and other changes taking place which have impact on the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,097$53,876▲ $14,779
Total Assets$39,097$53,876▲ $14,779
Liabilities
Accounts Payable and Accrued Expenses-$129,729-
Total Liabilities$0$129,729▲ $129,729
Net Assets / Fund Balance
Unrestricted Net Assets$39,097$-75,853▼ $114,950
Total Net Assets Fund Balance$39,097$-75,853▼ $114,950
Total Liabilities and Net Assets / Fund Balance$39,097$53,876▲ $14,779
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kennetha PettusExecutive DirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$113,519
Program Service Revenue
$22,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,594
Change in Net Assets
$-114,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,758
Salaries, Compensation, and Employee Benefits$88,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,050$61,277$0$121,327
Current Officers, Directors, Trustees, and Key Employees$39,000$26,000$0$65,000
Other Salaries and Wages$11,565$7,711$0$19,276
Insurance$0$9,770$0$9,770
Occupancy$0$4,676$0$4,676
Payroll Taxes$2,610$1,739$0$4,349
Conferences and Meetings$0$450$0$450
Other Expenses$0$122$0$122
Total Functional Expenses$137,907$113,476$0$251,383
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unified New Cassel Comm Revitalization Corp
EIN
11-3635939
Phone
5169979399
Address
211 GARDEN STREET, WESTBURY, NY 11590

Signing Officer

Name
Bishop Lionel Harvey
Title
CEO
Phone
5169979399
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Lionel Harvey
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
1

Preparer

Firm
Deans Archer & Co CPA's
Address
265 E MERRICK RD STE 205, Valley Stream, NY 11580-6004
Preparer
Michael Archer
Phone
5168726922
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy of return is provided for review, prior to finalizing return.”

Form 990, Part IX, Line 24F

“Business registration fees 61067. 61067. Contract services 60050. 60050. Membership dues 210. 0. 210. 0.”

Raw XML Appendix288 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/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARCHER
ReturnHeader/ReturnTs02015-11-13T13:57:13-08:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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