Civic Intelligence

William Hodson Community Center Inc.

990 • Fiscal year 2016 • EIN 13-1660334

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A

View Organization Page

1320 Webster AvenueBronx, NY 10456

(718) 538-1515

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$61,952

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$59,810

Up $1,971 (+3.4%) from 2015

Net Assets

Up

$55,310

Up $2,239 (+4.2%) from 2015

Liabilities

Down

$4,500

Down $268 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$482,037

Down $56,900 (-11%) from 2015

Expenses

Down

$479,798

Down $56,826 (-11%) from 2015

Net Income

Down

$2,239

Down $74 (-3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2012: $65,909Liabilities 2012: $4,500Net Assets 2012: $61,4092012Assets 2013: $58,108Liabilities 2013: $4,500Net Assets 2013: $53,6082013Assets 2014: $56,936Liabilities 2014: $6,178Net Assets 2014: $50,7582014Assets 2015: $57,839Liabilities 2015: $4,768Net Assets 2015: $53,0712015Assets 2016: $59,810Liabilities 2016: $4,500Net Assets 2016: $55,3102016Assets 2017: $69,902Liabilities 2017: $0Net Assets 2017: $69,9022017Assets 2018: $77,391Liabilities 2018: $0Net Assets 2018: $77,3912018Assets 2019: $85,045Liabilities 2019: $3,737Net Assets 2019: $81,3082019Assets 2020: $101,769Liabilities 2020: $10,842Net Assets 2020: $90,9272020Assets 2021: $113,703Liabilities 2021: $26,771Net Assets 2021: $86,9322021Assets 2022: $110,075Liabilities 2022: $26,911Net Assets 2022: $83,1642022Assets 2023: $81,682Liabilities 2023: $2,203Net Assets 2023: $79,4792023Assets 2024: $101,699Liabilities 2024: $16,937Net Assets 2024: $84,7622024

Highlighted filing

2016

Assets$59,810
Liabilities$4,500
Net Assets$55,310
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $400,6282012Revenue 2013: $481,926Expenses 2013: $489,727Net Income 2013: -$7,8012013Revenue 2014: $457,716Expenses 2014: $460,566Net Income 2014: -$2,8502014Revenue 2015: $538,937Expenses 2015: $536,624Net Income 2015: $2,3132015Revenue 2016: $482,037Expenses 2016: $479,798Net Income 2016: $2,2392016Revenue 2017: $517,528Expenses 2017: $502,936Net Income 2017: $14,5922017Revenue 2018: $540,502Expenses 2018: $533,013Net Income 2018: $7,4892018Revenue 2019: $569,672Expenses 2019: $565,755Net Income 2019: $3,9172019Revenue 2020: $582,235Expenses 2020: $572,616Net Income 2020: $9,6192020Revenue 2021: $459,913Expenses 2021: $463,908Net Income 2021: -$3,9952021Revenue 2022: $608,513Expenses 2022: $612,281Net Income 2022: -$3,7682022Revenue 2023: $680,790Expenses 2023: $684,475Net Income 2023: -$3,6852023Revenue 2024: $584,122Expenses 2024: $578,839Net Income 2024: $5,2832024

Highlighted filing

2016

Revenue$482,037
Expenses$479,798
Net Income$2,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$482,037
Mission and Program Overview

Mission

Senior citizens community center-provide social services and congregate meals to the elderly.

Services for Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,068$35,589▲ $5,521
Accounts Receivable$24,766$24,221▼ $545
Prepaid Expenses and Deferred Charges$3,005--
Total Assets$57,839$59,810▲ $1,971
Liabilities
Accounts Payable and Accrued Expenses$4,768$4,500▼ $268
Total Liabilities$4,768$4,500▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$53,071$55,310▲ $2,239
Total Net Assets Fund Balance$53,071$55,310▲ $2,239
Total Liabilities and Net Assets / Fund Balance$57,839$59,810▲ $1,971
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Rosie MillsExecutive Director$61,952$61,952

Board Members and Trustees

NameTitle
Crystal WadePresident
Gwendolyn PrimusVice president
Alice M MyrickMember
Carl JohnsonMember
Dina MichaelMember
Harold SilasMember
Henry L JonesMember
Jay F JohnsonMember
L SimmonsMember
Marcella RbrownMember
Michael C SmithMember
Miguel a PetersonMember
Nellie M MckayMember
Ozia SturgisMember
Viola GittensMember
Wallace W HasanMember
Betty VenableSecretary
Delores Waller-worrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,048
Program Service Revenue
$35,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,884
Change in Net Assets
$2,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,037
Total Revenue per Audited Statements
$482,037
Total Revenue per Form 990
$482,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,477
Other Expenses$176,321
Total Fundraising Expense$1,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,948$0$0$142,948
Payroll Taxes$98,577$0$0$98,577
Other Expenses$93,046$0$0$93,046
Current Officers, Directors, Trustees, and Key Employees$61,952$0$0$61,952
All Other Expenses$23,230$1,782$1,782$26,794
Occupancy$8,840$0$0$8,840
Total Functional Expenses$465,968$12,048$1,782$479,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,798
Total Expenses per Audited Statements$479,798
Total Expenses per Form 990$479,798
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
Yes
Other officer compensation reviewed
Yes
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
William Hodson Community Center Inc
EIN
13-1660334
Phone
7185381515
Address
1320 Webster Avenue, Bronx, NY 10456

Signing Officer

Name
Rosie Mills
Title
Executive Director
Phone
7185381515
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Mills
Formed
1991
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting and review”

Pt VI, Line 12C

“Discussion at meetings”

Pt VI, Line 15A

“Review and discussion”

Pt VI, Line 15B

“Review and discussion”

Form 990EZ, Part I, Line 16

“Outside services”

Form 990EZ, Part I, Line 16

“Raw Food and Disposables”

Form 990EZ, Part I, Line 16

“Communications”

Form 990EZ, Part I, Line 16

“Transportation”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Events and trips”

Form 990EZ, Part I, Line 16

“Equipment and rentals”

Form 990EZ, Part I, Line 16

“Maintenance”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990, Part IX, Line 24E

“Communications 5346. 1782. 1782. 1782.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1380. 1380. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 11165. 11165. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6481. 6481. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2422. 2422. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt016668
IRS990/OtherExpensesGrp/TotalAmt17840
IRS990/OtherExpensesGrp/TotalAmt223133
IRS990/OtherExpensesGrp/TotalAmt393046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098577
IRS990/PayrollTaxesGrp/TotalAmt098577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03005
IRS990/PrincipalOfficerNm0ROSIE MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225372
IRS990/PYProgramServiceRevenueAmt029182
IRS990/PYRevenuesLessExpensesAmt02313
IRS990/PYSalariesCompEmpBnftPaidAmt0311252
IRS990/PYTotalExpensesAmt0536624
IRS990/PYTotalRevenueAmt0538937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02216046
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216046
IRS990ScheduleA/TotalSupportAmt02216046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0479798
IRS990ScheduleD/RevenueSubtotalAmt0482037
IRS990ScheduleD/TotalExpensesPerForm990Amt0479798
IRS990ScheduleD/TotalRevenuePerForm990Amt0482037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Raw Food and Disposables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events and trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment and rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Communications 5346. 1782. 1782. 1782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions 1380. 1380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transportation 11165. 11165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance 6481. 6481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and maintenance 2422. 2422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057839
IRS990/TotalAssetsEOYAmt059810
IRS990/TotalAssetsGrp/BOYAmt057839
IRS990/TotalAssetsGrp/EOYAmt059810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446048
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04768
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt04768
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055310
IRS990/TotalProgramServiceExpensesAmt0465968
IRS990/TotalProgramServiceRevenueAmt035989
IRS990/TotalReportableCompFromOrgAmt061952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482037
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,810
Liabilities
$4,500
Net assets
$55,310
Revenue
$482,037
Expenses
$479,798
Net income
$2,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$5.84$5.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$6.81$6.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$6.09$6.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$4.60$4.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$5.82$5.73$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$5.70$5.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$5.41$5.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$5.18$5.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$4.82$4.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.39$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$4.58$4.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.54$4.82$4.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$4.01