Civic Intelligence

South Bronx Head Start Inc

990 • Fiscal year 2014 • EIN 13-2661989

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,365,473

Up $639,381 (+88%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$1,365,473

Up $639,381 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$2,549,455

Up $384,229 (+18%) from 2013

Expenses

Up

$2,549,455

Up $410,329 (+19%) from 2013

Net Income

Down

$0

Down $26,100 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$1,365,473
Liabilities$1,365,473
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$2,549,455
Expenses$2,549,455
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,549,455
Mission and Program Overview

Mission

To provide multi-cultural educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$337,123$923,962▲ $586,839
Cash and Non-Interest-Bearing Accounts$439,515$441,171▲ $1,656
Prepaid Expenses and Deferred Charges$7,744--
Total Assets$784,722$1,365,473▲ $580,751
Other Assets Total$340$340→ $0
Liabilities
Other Liabilities$612,165$1,196,649▲ $584,484
Accounts Payable and Accrued Expenses$172,557$168,824▼ $3,733
Total Liabilities$784,722$1,365,473▲ $580,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$784,722$1,365,473▲ $580,751
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lillian VelezChairperson
George Kuntu BlanksonBoard Member
Grace OrtengBoard Member
Pansy SkyerBoard Member
David HarleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,455
Total Revenue per Audited Statements
$2,549,455
Total Revenue per Form 990
$2,549,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,082
Other Expenses$736,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,945--$1,370,945
All Other Expenses$225,120--$225,120
Other Employee Benefits$214,616--$214,616
Payroll Taxes$141,432--$141,432
Occupancy$104,166--$104,166
Pension Plan Contributions$86,089--$86,089
Other Expenses$25,494--$25,494
Travel$3,176--$3,176
Advertising$240--$240
Total Functional Expenses$2,549,455$0$0$2,549,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,549,455
Total Expenses per Audited Statements$2,549,455
Total Expenses per Form 990$2,549,455
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
Interprogram Payables$697,231
Other Payables$398,300
Federal income taxes$91,105
Due to Board of Directors$10,013
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

EIN
13-2661989
Phone
7182927250

Signing Officer

Name
Lillian Velez
Title
Cochair
Signed
2015-05-14
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
56

Preparer

Preparer
Franklin Hurst
Phone
2127660797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 967,302, Grants and allocations 0, Revenue 967,302 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 967,302, Grants and allocations 0, Revenue 967,302 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.
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784722
IRS990/TotalAssetsEOYAmt01365473
IRS990/TotalAssetsGrp/BOYAmt0784722
IRS990/TotalAssetsGrp/EOYAmt01365473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02549455
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02549455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02549455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784722
IRS990/TotalLiabilitiesEOYAmt01365473
IRS990/TotalLiabilitiesGrp/BOYAmt0784722
IRS990/TotalLiabilitiesGrp/EOYAmt01365473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0967302
IRS990/TotalOtherProgSrvcRevenueAmt0967302
IRS990/TotalProgramServiceExpensesAmt02549455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365473
IRS990/TravelGrp/ProgramServicesAmt03176
IRS990/TravelGrp/TotalAmt03176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10620 E 137 STREET
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010454
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COCHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH BRONX HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0132661989
ReturnHeader/Filer/PhoneNum07182927250
ReturnHeader/Filer/USAddress/AddressLine10490 E 143 STREET
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLAN JOSEPH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 HANOVER SQUARE SUITE 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127660797
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN HURST
ReturnHeader/ReturnTs02015-05-14T05:19:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,473
Liabilities
$1,365,473
Net assets
$0
Revenue
$2,549,455
Expenses
$2,549,455
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