Civic Intelligence

Nepperhan Community Center Inc

EIN 13-1876350 • 501(c)3 • Yonkers, NY

Profile

NCC provides a safe nuturing enviromemt where children of all ages are equipped with the necessary life skills, and their educational, social, spiritual and emotional needs are addressed through interactive activities such as academic enrichment, sports, cultural and arts.

342 Warburton AvenueYonkers, NY 10701

nepperhan.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,252,900

Up $290,628 (+30%) from 2019

Liabilities

Up

$1,612,856

Up $152,435 (+10%) from 2019

Net Assets

Up

-$359,956

Up $138,193 (+28%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$2,103,683

Down $1,733,840 (-45%) from 2019

Expenses

Down

$2,485,076

Down $1,710,898 (-41%) from 2019

Net Income

Down

-$381,393

Down $22,942 (-6.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $473,486Liabilities 2011: $459,062Net Assets 2011: $14,4242011Assets 2012: $471,445Liabilities 2012: $452,129Net Assets 2012: $19,3162012Assets 2013: $690,471Liabilities 2013: $547,792Net Assets 2013: $142,6792013Assets 2014: $669,068Liabilities 2014: $545,322Net Assets 2014: $123,7462014Assets 2015: $537,617Liabilities 2015: $537,633Net Assets 2015: -$162015Assets 2016: $511,387Liabilities 2016: $356,885Net Assets 2016: $154,5022016Assets 2017: $598,530Liabilities 2017: $507,865Net Assets 2017: $90,6652017Assets 2018: $725,727Liabilities 2018: $865,425Net Assets 2018: -$139,6982018Assets 2019: $962,272Liabilities 2019: $1,460,421Net Assets 2019: -$498,1492019Assets 2020: $1,252,900Liabilities 2020: $1,612,856Net Assets 2020: -$359,9562020

Highlighted filing

2020

Assets$1,252,900
Liabilities$1,612,856
Net Assets-$359,956
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,718,003Expenses 2011: $2,613,013Net Income 2011: $104,9902011Revenue 2012: $2,742,420Expenses 2012: $2,737,528Net Income 2012: $4,8922012Revenue 2013: $2,853,677Expenses 2013: $2,730,315Net Income 2013: $123,3622013Revenue 2014: $2,112,168Expenses 2014: $2,108,067Net Income 2014: $4,1012014Revenue 2015: $1,687,735Expenses 2015: $1,810,805Net Income 2015: -$123,0702015Revenue 2016: $3,588,774Expenses 2016: $3,439,700Net Income 2016: $149,0742016Revenue 2017: $4,394,788Expenses 2017: $4,458,625Net Income 2017: -$63,8372017Revenue 2018: $4,253,733Expenses 2018: $4,484,096Net Income 2018: -$230,3632018Revenue 2019: $3,837,523Expenses 2019: $4,195,974Net Income 2019: -$358,4512019Revenue 2020: $2,103,683Expenses 2020: $2,485,076Net Income 2020: -$381,3932020

Highlighted filing

2020

Revenue$2,103,683
Expenses$2,485,076
Net Income-$381,393
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,900
Liabilities
$1,612,856
Net assets
-$359,956
Revenue
$2,103,683
Expenses
$2,485,076
Net income
-$381,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.61$0.36$2.10$2.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.46$0.50$3.84$4.20$0.36
2018Summary only. Only limited summary data is available for this year.$0.73$0.87$0.14$4.25$4.48$0.23
2017Summary only. Only limited summary data is available for this year.$0.60$0.51$0.09$4.39$4.46$0.06
2016Summary only. Only limited summary data is available for this year.$0.51$0.36$0.15$3.59$3.44$0.15
2015Summary only. Only limited summary data is available for this year.$0.54$0.54$0.00$1.69$1.81$0.12
2014Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$2.11$2.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.55$0.14$2.85$2.73$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.45$0.02$2.74$2.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.01$2.72$2.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2022
Return Version
2019v5.1
Gross Receipts
$2,103,683
Mission and Program Overview

Mission

NCC provides a safe nuturing enviromemt where children of all ages are equipped with the necessary life skills, and their educational, social, spiritual and emotional needs are addressed through interactive activities such as academic enrichment, sports, cultural and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$662,731$1,002,731▲ $340,000
Land, Buildings, and Equipment, Net$298,228$248,856▼ $49,372
Total Assets$962,272$1,252,900▲ $290,628
Other Assets Total$1,313$1,313→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,024,525$1,385,642▲ $361,117
Unsecured Notes Loans Payable$391,667$391,667→ $0
Mortgage Notes Payable Secured by Investment Property$20,336$20,336→ $0
Other Liabilities$23,893$-184,789▼ $208,682
Total Liabilities$1,460,421$1,612,856▲ $152,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-498,149$-359,956▲ $138,193
Total Net Assets Fund Balance$-498,149$-359,956▲ $138,193
Total Liabilities and Net Assets / Fund Balance$962,272$1,252,900▲ $290,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,262$107,927$364,189
Equipment$-7,406$263,759$256,353
Buildings-$235,248$235,248
Other Assets Org$1,313--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Evan InlawPresident
Cheryl BrannanVice President
Arthue MelendezDirector
Dorothy SwintonDirector
Jim BosticExecutive Director
Kim UpshawSecretary
Connie FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-381,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,929
Other Expenses$863,147
Total Fundraising Expense$31,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,424$327,665-$1,286,089
Fees for Services Other$394,405--$394,405
Payroll Taxes$205,546$55,478-$261,024
Occupancy$43,218$88,288-$131,506
Office Expenses$37,134$48,324-$85,458
Other Employee Benefits$41,230$33,586-$74,816
Conferences and Meetings$20,902$8,732$31,008$60,642
Depreciation Depletion$7,406$41,966-$49,372
Other Expenses$6,254$40,743-$46,997
Fees for Services Accounting-$42,259-$42,259
Total Functional Expenses$1,750,159$703,909$31,008$2,485,076
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$-184,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by Executive director and sent to the board once apporved”

Conflict of interest policy compliance Part VI line 12C

“The exectuive Director monitors and enforces the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Board approves Executive Directors compensation and reviews to make sure it is in line with other organzations of similar size”

Governing documents etc available to public Part VI line 19

“All documents will made upon request.”

Filing and Contact Details

Filer

Filer Name
Nepperhan Community Center Inc
EIN
13-1876350
Address
342 Warburton Avenue, Yonkers, NY 10701

Signing Officer

Name
Jim Bostic
Title
Executive Direc
Phone
9149650203
Signed
2022-01-25
Discuss with paid preparer
No

Organization Details

Formed
1942
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
25

Preparer

Firm
McLennon Business Management LLC
Address
812 Rogers Ave, Brooklyn, NY 11226
Preparer
Shaka McLennon
Phone
7184848009
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consultant that supports the program”

Raw XML Appendix379 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.

Path#Value
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IRS990/ActivityOrMissionDesc0NCC provides a safe nuturing enviromemt where children of all ages are equipped with the necessary life skills, and their educational, social, spiritual and emotional needs are addressed through interactive activities such as academic enrichment, sports, cultural and arts.
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IRS990/BooksInCareOfDetail/PhoneNum09149650203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 Warburton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yonkers
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd010701
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IRS990/ConferencesMeetingsGrp/FundraisingAmt031008
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08732
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041966
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IRS990/DepreciationDepletionGrp/TotalAmt049372
IRS990/Desc0The 21st Century learning center provides tutoring, mentoring, counseling, violence prevention, health/ nutrition as well as several club and career programs. Focused speciality programs include robotics, graphic arts, aet of film, culinary arts and cosmetology.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01200000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Evan Inlaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Finney
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IRS990/Form990PartVIISectionAGrp/PersonNm4Arthue Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Bostic
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy Swinton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by Executive director and sent to the board once apporved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The exectuive Director monitors and enforces the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves Executive Directors compensation and reviews to make sure it is in line with other organzations of similar size
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents will made upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant that supports the program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Bostic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09149650203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nepperhan Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEPP
ReturnHeader/Filer/EIN0131876350
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 Warburton Avenue
ReturnHeader/Filer/USAddress/CityNm0Yonkers
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ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLennon Business Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Rogers Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011226
ReturnHeader/PreparerPersonGrp/PhoneNum07184848009
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaka McLennon
ReturnHeader/ReturnTs02022-01-25T12:22:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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