Civic Intelligence

South Bronx Head Start Inc

EIN 13-2661989 • 501(c)3 • Bronx, NY

Profile

To provide multi-cultural educational opportunities.

490 E 143 StreetBronx, NY 10454

aol.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

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 2018

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$980,665

Down $194,703 (-17%) from 2017

Liabilities

Down

$980,665

Down $194,703 (-17%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$2,936,810

Up $11,748 (+0.4%) from 2017

Expenses

Up

$2,936,810

Up $11,748 (+0.4%) from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $566,967Liabilities 2011: $566,967Net Assets 2011: $02011Assets 2012: $299,766Liabilities 2012: $299,766Net Assets 2012: $02012Assets 2013: $726,092Liabilities 2013: $726,092Net Assets 2013: $02013Assets 2014: $1,365,473Liabilities 2014: $1,365,473Net Assets 2014: $02014Assets 2015: $1,398,476Liabilities 2015: $1,398,476Net Assets 2015: $02015Assets 2016: $1,181,567Liabilities 2016: $1,181,567Net Assets 2016: $02016Assets 2017: $1,175,368Liabilities 2017: $1,175,368Net Assets 2017: $02017Assets 2018: $980,665Liabilities 2018: $980,665Net Assets 2018: $02018

Highlighted filing

2018

Assets$980,665
Liabilities$980,665
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,286,801Expenses 2011: $1,286,801Net Income 2011: $02011Revenue 2012: $2,710,025Expenses 2012: $2,710,025Net Income 2012: $02012Revenue 2013: $2,165,226Expenses 2013: $2,139,126Net Income 2013: $26,1002013Revenue 2014: $2,549,455Expenses 2014: $2,549,455Net Income 2014: $02014Revenue 2015: $2,886,500Expenses 2015: $2,886,500Net Income 2015: $02015Revenue 2016: $2,797,323Expenses 2016: $2,797,323Net Income 2016: $02016Revenue 2017: $2,925,062Expenses 2017: $2,925,062Net Income 2017: $02017Revenue 2018: $2,936,810Expenses 2018: $2,936,810Net Income 2018: $02018

Highlighted filing

2018

Revenue$2,936,810
Expenses$2,936,810
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,665
Liabilities
$980,665
Net assets
$0
Revenue
$2,936,810
Expenses
$2,936,810
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$2.94$2.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$2.93$2.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$2.80$2.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.00$2.89$2.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.00$2.55$2.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.00$2.17$2.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$2.71$2.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$1.29$1.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,936,810
Mission and Program Overview

Mission

To provide multi-cultural educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$267,122$561,243▲ $294,121
Cash and Non-Interest-Bearing Accounts$907,696$418,872▼ $488,824
Total Assets$1,175,368$980,665▼ $194,703
Other Assets Total$550$550→ $0
Liabilities
Other Liabilities$972,515$745,623▼ $226,892
Accounts Payable and Accrued Expenses$202,853$235,042▲ $32,189
Total Liabilities$1,175,368$980,665▼ $194,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,175,368$980,665▼ $194,703
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julius BennettChairperson
Carlos BelgraveCo-chairperson
Albert GhuhnneyBoard Member
Justin SherBoard Member
Megan MackBoard Member
Patricia HurdBoard Member
Sue Elen OliverasBoard Member
Horrett FearonAsst. Treasurer
Lillian VelezCo-secretary
Larry ThomasSecretary
Charles M MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,810
Total Revenue per Audited Statements
$2,936,810
Total Revenue per Form 990
$2,936,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,777
Other Expenses$1,112,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,595--$1,378,595
All Other Expenses$588,764--$588,764
Other Employee Benefits$225,802--$225,802
Payroll Taxes$113,139--$113,139
Occupancy$109,612--$109,612
Pension Plan Contributions$107,241--$107,241
Insurance$31,046--$31,046
Travel$9,697--$9,697
Other Expenses$7,890--$7,890
Advertising$3,591--$3,591
Total Functional Expenses$2,936,810$0$0$2,936,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,810
Total Expenses per Audited Statements$2,936,810
Total Expenses per Form 990$2,936,810
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
Other Payables$707,639
Due to Board of Directors$30,593
Federal income taxes$7,391
Interprogram Payables-
Due to Acs-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and key employees atest annualy that no known conflict of Interest exist.”

Form 990, Part VI, Section B, Line 15B

“The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.”

Filing and Contact Details

Filer

Filer Name
South Bronx Head Start Inc
EIN
13-2661989
Phone
7182927250
Address
490 E 143 STREET, BRONX, NY 10454

Signing Officer

Name
Yvette Tajudeen
Title
Executive Director
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julius P Bennett
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
74

Preparer

Firm
Allan Joseph Cpas
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin A Hurst
Phone
6314457574
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02925062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02797323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02886500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02549455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014095150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02886500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02549455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014095150
IRS990ScheduleA/TotalSupportAmt014095150
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IRS990ScheduleD/ExpensesSubtotalAmt02936810
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2707639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BOARD OF DIRECTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERPROGRAM PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ACS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02936810
IRS990ScheduleD/TotalExpensesPerForm990Amt02936810
IRS990ScheduleD/TotalLiabilityAmt0745623
IRS990ScheduleD/TotalRevenuePerForm990Amt02936810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02936810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees atest annualy that no known conflict of Interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175368
IRS990/TotalAssetsEOYAmt0980665
IRS990/TotalAssetsGrp/BOYAmt01175368
IRS990/TotalAssetsGrp/EOYAmt0980665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02936810
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02936810
IRS990/TotalFunctionalExpensesGrp/TotalAmt02936810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01175368
IRS990/TotalLiabilitiesEOYAmt0980665
IRS990/TotalLiabilitiesGrp/BOYAmt01175368
IRS990/TotalLiabilitiesGrp/EOYAmt0980665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02936810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02936810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980665
IRS990/TravelGrp/ProgramServicesAmt09697
IRS990/TravelGrp/TotalAmt09697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 E 143 ST
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010454
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE TAJUDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BRONX HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0132661989
ReturnHeader/Filer/PhoneNum07182927250
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 E 143 STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03772678242E48E7931846103D0E905A9B403EC98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE5DE3C2E0A5734BCFD52A76792EA9F4C7D99686
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02606222019132rsao1bf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.18.228
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN JOSEPH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HANOVER SQUARE STE 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum06314457574
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin A Hurst
ReturnHeader/ReturnTs02019-05-12T09:14:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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