Civic Intelligence

South Bronx Head Start Inc

990 • Fiscal year 2016 • EIN 13-2661989

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,181,567

Down $216,909 (-16%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$1,181,567

Down $216,909 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$2,797,323

Down $89,177 (-3.1%) from 2015

Expenses

Down

$2,797,323

Down $89,177 (-3.1%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,181,567
Liabilities$1,181,567
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,797,323
Expenses$2,797,323
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,797,323
Mission and Program Overview

Mission

To provide multi-cultural educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,654$869,981▲ $147,327
Pledges and Grants Receivable$675,482$311,246▼ $364,236
Total Assets$1,398,476$1,181,567▼ $216,909
Other Assets Total$340$340→ $0
Liabilities
Other Liabilities$1,094,116$915,486▼ $178,630
Accounts Payable and Accrued Expenses$304,360$266,081▼ $38,279
Total Liabilities$1,398,476$1,181,567▼ $216,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,398,476$1,181,567▼ $216,909
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lillian VelezChairperson
Julius BennettCo-chairperson
Carlos BelgraveBoard Member
Elizabeth SosaBoard Member
Pansy SkyerBoard Member
Larry ThomasSecretary
Charles M MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,797,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,323
Total Revenue per Audited Statements
$2,797,323
Total Revenue per Form 990
$2,797,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,851
Other Expenses$894,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,866--$1,378,866
All Other Expenses$367,152--$367,152
Other Employee Benefits$303,441--$303,441
Pension Plan Contributions$115,255--$115,255
Occupancy$109,788--$109,788
Payroll Taxes$105,289--$105,289
Other Expenses$26,671--$26,671
Fees for Services Accounting$18,000--$18,000
Travel$12,273--$12,273
Advertising$215--$215
Total Functional Expenses$2,797,323$0$0$2,797,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,797,323
Total Expenses per Audited Statements$2,797,323
Total Expenses per Form 990$2,797,323
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$84,280
Federal income taxes$5,263
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
Julius Bennett
Title
Cochair
Signed
2017-05-08
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
67

Preparer

Firm
Allan Joseph Cpas
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin A Hurst
Phone
6314457574
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 420,146, Grants and allocations 0, Revenue 420,146 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 .”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 420,146, Grants and allocations 0, Revenue 420,146 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 .
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398476
IRS990/TotalAssetsEOYAmt01181567
IRS990/TotalAssetsGrp/BOYAmt01398476
IRS990/TotalAssetsGrp/EOYAmt01181567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02797323
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02797323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01398476
IRS990/TotalLiabilitiesEOYAmt01181567
IRS990/TotalLiabilitiesGrp/BOYAmt01398476
IRS990/TotalLiabilitiesGrp/EOYAmt01181567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0420146
IRS990/TotalOtherProgSrvcRevenueAmt0420146
IRS990/TotalProgramServiceExpensesAmt02797323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02797323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181567
IRS990/TravelGrp/ProgramServicesAmt012273
IRS990/TravelGrp/TotalAmt012273
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julius Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COCHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/PhoneNum06314457574
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin A Hurst
ReturnHeader/ReturnTs02017-05-08T11:46:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$1,181,567
Liabilities
$1,181,567
Net assets
$0
Revenue
$2,797,323
Expenses
$2,797,323
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