Civic Intelligence

South Bronx Head Start Inc

990 • Fiscal year 2015 • EIN 13-2661989

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profile[email protected]
490 E 143 StreetBronx, NY 10454

(718) 292-7250

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,398,476

Up $33,003 (+2.4%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$1,398,476

Up $33,003 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$2,886,500

Up $337,045 (+13%) from 2014

Expenses

Up

$2,886,500

Up $337,045 (+13%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$1,398,476
Liabilities$1,398,476
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,886,500
Expenses$2,886,500
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,886,500
Mission and Program Overview

Mission

To provide multi-cultural educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,171$722,654▲ $281,483
Pledges and Grants Receivable$923,962$675,482▼ $248,480
Total Assets$1,365,473$1,398,476▲ $33,003
Other Assets Total$340$340→ $0
Liabilities
Other Liabilities$1,196,649$1,094,116▼ $102,533
Accounts Payable and Accrued Expenses$168,824$304,360▲ $135,536
Total Liabilities$1,365,473$1,398,476▲ $33,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,365,473$1,398,476▲ $33,003
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lillian VelezChairperson
Frances PhippsBoard Member
George Kuntu BlanksonBoard Member
Grace OrtengBoard Member
Pansy SkyerBoard Member
Elizabeth SosaSecretary
Charles M MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,886,500
Total Revenue per Audited Statements
$2,886,500
Total Revenue per Form 990
$2,886,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,800
Other Expenses$975,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,614--$1,444,614
All Other Expenses$512,011--$512,011
Other Employee Benefits$235,989--$235,989
Payroll Taxes$136,798--$136,798
Occupancy$109,788--$109,788
Pension Plan Contributions$93,399--$93,399
Other Expenses$20,776--$20,776
Travel$2,652--$2,652
Advertising$371--$371
Total Functional Expenses$2,886,500$0$0$2,886,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,886,500
Total Expenses per Audited Statements$2,886,500
Total Expenses per Form 990$2,886,500
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$825,943
Due to Board of Directors$264,379
Federal income taxes$3,794
Interprogram Payables-
Due to Acs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Lillian Velez
Title
Cochair
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Cozart
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 Hurst
Phone
2127660797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,018,786, Grants and allocations 0, Revenue 1,018,786 South Bronx Head Start provides comprehensive early child development for pre-school children including handicapped children at its center located at 1458 Webster Ave. Bronx, NY. These services are funded through a grant from NYC City Council Discretionary Budget.”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304360
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide multi-cultural educational opportunities.
IRS990/AdvertisingGrp/ProgramServicesAmt0371
IRS990/AdvertisingGrp/TotalAmt0371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512011
IRS990/AllOtherExpensesGrp/TotalAmt0512011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ESTELA CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum07182927250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 E 143 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441171
IRS990/CashNonInterestBearingGrp/EOYAmt0722654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02886500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0975700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt01910800
IRS990/CYTotalExpensesAmt02886500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02886500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0South Bronx Head Start Program is funded through a grant from the federal Head Start Program, to provide multi-cultural educational services to children in two Community Districts in the Bronx. 90 of the children come from families that are below the poverty level and 10 are handicapped.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0986328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIAN VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES M MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE KUNTU BLANKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE ORTENG
IRS990/Form990PartVIISectionAGrp/PersonNm5PANSY SKYER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCES PHIPPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02886500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02886500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide multi-cultural educational opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109788
IRS990/OccupancyGrp/TotalAmt0109788
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340
IRS990/OtherAssetsTotalGrp/EOYAmt0340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235989
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL CHILD SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0155651
IRS990/OtherExpensesGrp/ProgramServicesAmt1126988
IRS990/OtherExpensesGrp/ProgramServicesAmt247463
IRS990/OtherExpensesGrp/ProgramServicesAmt320776
IRS990/OtherExpensesGrp/TotalAmt0155651
IRS990/OtherExpensesGrp/TotalAmt1126988
IRS990/OtherExpensesGrp/TotalAmt247463
IRS990/OtherExpensesGrp/TotalAmt320776
IRS990/OtherLiabilitiesGrp/BOYAmt01196649
IRS990/OtherLiabilitiesGrp/EOYAmt01094116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444614
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136798
IRS990/PayrollTaxesGrp/TotalAmt0136798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093399
IRS990/PensionPlanContributionsGrp/TotalAmt093399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0923962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUANITA COZART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds received through N.Y.S. DOH CACFP are used to provide food and nutritional services to these children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200196
IRS990/ProgSrvcAccomActy3Grp/Desc0South Bronx Head Start provides comprehensive early child development for pre-school children including handicapped children.. It provides services to children under grants from NYS Universal Pre-Kindergarten program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0681190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0681190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02549455
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736373
IRS990/PYSalariesCompEmpBnftPaidAmt01813082
IRS990/PYTotalExpensesAmt02549455
IRS990/PYTotalRevenueAmt02549455
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0986328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02886500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02549455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02195354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02609303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011778786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011778786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02886500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02549455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02195354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02609303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011778786
IRS990ScheduleA/TotalSupportAmt011778786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02886500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2825943
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/RevenueSubtotalAmt02886500
IRS990ScheduleD/TotalExpensesPerForm990Amt02886500
IRS990ScheduleD/TotalLiabilityAmt01094116
IRS990ScheduleD/TotalRevenuePerForm990Amt02886500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02886500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02886500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,018,786, Grants and allocations 0, Revenue 1,018,786 South Bronx Head Start provides comprehensive early child development for pre-school children including handicapped children at its center located at 1458 Webster Ave. Bronx, NY. These services are funded through a grant from NYC City Council Discretionary Budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and key employees atest annualy that no known conflict of Interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365473
IRS990/TotalAssetsEOYAmt01398476
IRS990/TotalAssetsGrp/BOYAmt01365473
IRS990/TotalAssetsGrp/EOYAmt01398476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02886500
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02886500
IRS990/TotalFunctionalExpensesGrp/TotalAmt02886500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365473
IRS990/TotalLiabilitiesEOYAmt01398476
IRS990/TotalLiabilitiesGrp/BOYAmt01365473
IRS990/TotalLiabilitiesGrp/EOYAmt01398476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01018786
IRS990/TotalOtherProgSrvcRevenueAmt01018786
IRS990/TotalProgramServiceExpensesAmt02886500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02886500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398476
IRS990/TravelGrp/ProgramServicesAmt02652
IRS990/TravelGrp/TotalAmt02652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 E 137 STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010454
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COCHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/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/PhoneNum02127660797
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN HURST
ReturnHeader/ReturnTs02016-05-11T03:01:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,476
Liabilities
$1,398,476
Net assets
$0
Revenue
$2,886,500
Expenses
$2,886,500
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits