Civic Intelligence

East Side House Inc.

990 • Fiscal year 2012 • EIN 13-1623989

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

337 Alexander Avenue10454
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,050,228

Up $901,618 (+3.9%) from 2011

Net Assets

Up

$22,793,667

Up $1,483,617 (+7.0%) from 2011

Liabilities

Down

$1,256,561

Down $581,999 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,618,299

Up $678,424 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,039,132Liabilities 2010: $1,903,420Net Assets 2010: $19,135,7122010Assets 2011: $23,148,610Liabilities 2011: $1,838,560Net Assets 2011: $21,310,0502011Assets 2012: $24,050,228Liabilities 2012: $1,256,561Net Assets 2012: $22,793,6672012Assets 2013: $26,477,293Liabilities 2013: $1,496,338Net Assets 2013: $24,980,9552013Assets 2014: $29,689,915Liabilities 2014: $1,625,478Net Assets 2014: $28,064,4372014Assets 2015: $29,758,125Liabilities 2015: $1,548,909Net Assets 2015: $28,209,2162015Assets 2016: $32,680,128Liabilities 2016: $2,461,964Net Assets 2016: $30,218,1642016Assets 2017: $36,155,979Liabilities 2017: $3,531,861Net Assets 2017: $32,624,1182017Assets 2018: $38,581,669Liabilities 2018: $4,123,556Net Assets 2018: $34,458,1132018Assets 2019: $36,994,736Liabilities 2019: $2,729,364Net Assets 2019: $34,265,3722019Assets 2020: $39,077,514Liabilities 2020: $5,816,028Net Assets 2020: $33,261,4862020Assets 2021: $42,784,414Liabilities 2021: $6,472,825Net Assets 2021: $36,311,5892021Assets 2022: $37,670,208Liabilities 2022: $4,156,892Net Assets 2022: $33,513,3162022Assets 2023: $38,323,333Liabilities 2023: $3,991,895Net Assets 2023: $34,331,4382023Assets 2024: $44,309,808Liabilities 2024: $6,059,430Net Assets 2024: $38,250,3782024

Highlighted filing

2012

Assets$24,050,228
Liabilities$1,256,561
Net Assets$22,793,667

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,681,6582010Expenses 2011: $9,939,8752011Expenses 2012: $10,618,2992012Revenue 2013: $14,806,576Expenses 2013: $13,050,319Net Income 2013: $1,756,2572013Revenue 2014: $15,431,731Expenses 2014: $14,049,514Net Income 2014: $1,382,2172014Revenue 2015: $19,075,751Expenses 2015: $16,628,212Net Income 2015: $2,447,5392015Revenue 2016: $22,443,829Expenses 2016: $21,091,591Net Income 2016: $1,352,2382016Revenue 2017: $23,315,494Expenses 2017: $22,000,963Net Income 2017: $1,314,5312017Revenue 2018: $24,083,773Expenses 2018: $22,492,480Net Income 2018: $1,591,2932018Revenue 2019: $22,965,545Expenses 2019: $23,302,068Net Income 2019: -$336,5232019Revenue 2020: $19,735,945Expenses 2020: $21,765,065Net Income 2020: -$2,029,1202020Revenue 2021: $25,630,486Expenses 2021: $25,222,019Net Income 2021: $408,4672021Revenue 2022: $31,789,825Expenses 2022: $29,623,117Net Income 2022: $2,166,7082022Revenue 2023: $30,734,380Expenses 2023: $31,215,760Net Income 2023: -$481,3802023Revenue 2024: $33,500,006Expenses 2024: $31,549,818Net Income 2024: $1,950,1882024

Highlighted filing

2012

Revenue-
Expenses$10,618,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$19,181,839
Mission and Program Overview

Mission

East side house is a community resource in south bronx. We believe education is the key that enables all people to create economic and civic opportunities for themselves, their families and their community. Our focus is on critical developmental periods -- early childhood and adolescence -- and critical junctures -- points at which people are determined to become economically independent. We enrich, supplement and enhance the public school system and place college within the reach of motivated students. We provide services to families in order for other family members to pursue their educational goals. We provide technology and career readiness training to enable students to improve their economic status and lead more fulfilling lives.

Major Activities

Activity 2
The early childhood head start and day care program provides nursery school acitivities including comprehensive preschool education and social programs. The program serves approximately 210 children. The head start/day care program provides services to children and their parents that develop the cognitive, social, emotional and physical skills of children.
Activity 3
1) after school program - a program which enables youngsters to be better prepared to meet the challenges of the future. Through the after-school program, east side house settlement implements comprehensive programs in a safe environment that emphasizes educational prosperity and academic success as a means to eventual economic independence. 2) summer day camp - this program provides students with the opportunity to attend a combined academic and recreational summer day camp. Enrolled students are provided with more learning time in an environment that is predicated on high expectations, caring supportive relationships and opportunities to expand student's mind. The program targets students in grades 4 - 8, and focuses on providing a positive social and academic experience at a critical developmental stage. We strive to help students see the connections between academic disciplines as they move into departmentalized instruction, and to support the board of education's literacy initiative.
Filing and Contact Details

Filer

EIN
13-1623989
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IRS990/Activity2/Description0THE EARLY CHILDHOOD HEAD START AND DAY CARE PROGRAM PROVIDES NURSERY SCHOOL ACITIVITIES INCLUDING COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS. THE PROGRAM SERVES APPROXIMATELY 210 CHILDREN. THE HEAD START/DAY CARE PROGRAM PROVIDES SERVICES TO CHILDREN AND THEIR PARENTS THAT DEVELOP THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL SKILLS OF CHILDREN.
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IRS990/Activity3/Description01) AFTER SCHOOL PROGRAM - A PROGRAM WHICH ENABLES YOUNGSTERS TO BE BETTER PREPARED TO MEET THE CHALLENGES OF THE FUTURE. THROUGH THE AFTER-SCHOOL PROGRAM, EAST SIDE HOUSE SETTLEMENT IMPLEMENTS COMPREHENSIVE PROGRAMS IN A SAFE ENVIRONMENT THAT EMPHASIZES EDUCATIONAL PROSPERITY AND ACADEMIC SUCCESS AS A MEANS TO EVENTUAL ECONOMIC INDEPENDENCE. 2) SUMMER DAY CAMP - THIS PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO ATTEND A COMBINED ACADEMIC AND RECREATIONAL SUMMER DAY CAMP. ENROLLED STUDENTS ARE PROVIDED WITH MORE LEARNING TIME IN AN ENVIRONMENT THAT IS PREDICATED ON HIGH EXPECTATIONS, CARING SUPPORTIVE RELATIONSHIPS AND OPPORTUNITIES TO EXPAND STUDENT'S MIND. THE PROGRAM TARGETS STUDENTS IN GRADES 4 - 8, AND FOCUSES ON PROVIDING A POSITIVE SOCIAL AND ACADEMIC EXPERIENCE AT A CRITICAL DEVELOPMENTAL STAGE. WE STRIVE TO HELP STUDENTS SEE THE CONNECTIONS BETWEEN ACADEMIC DISCIPLINES AS THEY MOVE INTO DEPARTMENTALIZED INSTRUCTION, AND TO SUPPORT THE BOARD OF EDUCATION'S LITERACY INITIATIVE.
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IRS990/ActivityOrMissionDescription0PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED YOUTH RESIDING IN THE MOTT HAVEN SECTION OF THE SOUTH BRONX. EAST SIDE HOUSE REMAINS COMMITTED TO IMPROVING QUALITY OF LIFE FOR CONSTITUENTS, FOCUSING EFFORTS IN EDUCATIONAL ATTAINMENT. THE EDUCATIONAL EFFORTS OF THE ORGANIZATION HAVE PARTICULARLY FOCUSED ON THE YOUNG PEOPLE OF MOTT HAVEN. THE ORGANIZATION'S SUCCESS IS ROOTED IN THE ACCOMPLISHMENTS OF ITS STUDENTS AND ARE GUIDED THROUGH EFFORTS OF ITS DEDICATED AND TALENTED STAFF.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29TERM ENDED JULY 2012
IRS990/Form990PartVIISectionA/Title30TERM ENDED MAY 2012
IRS990/Form990PartVIISectionA/Title31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title33ASSOCIATE EXECUTIVE DIRECTOR
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IRS990/Grants0242296
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IRS990/GrantsToDomesticIndividuals/ProgramServices0242296
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$6.06$38.3$33.5$31.5$1.95
2023Detailed filing. Detailed filing data is available for this year.$38.3$3.99$34.3$30.7$31.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$37.7$4.16$33.5$31.8$29.6$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$6.47$36.3$25.6$25.2$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$5.82$33.3$19.7$21.8$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$2.73$34.3$23.0$23.3$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$4.12$34.5$24.1$22.5$1.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$3.53$32.6$23.3$22.0$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$2.46$30.2$22.4$21.1$1.35
2015Detailed filing. Detailed filing data is available for this year.$29.8$1.55$28.2$19.1$16.6$2.45
2014Detailed filing. Detailed filing data is available for this year.$29.7$1.63$28.1$15.4$14.0$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$1.50$25.0$14.8$13.1$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.26$22.8$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.84$21.3$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.90$19.1$9.68