Civic Intelligence

Concourse Day Care Center Inc

EIN 13-2701003 • 501(c)3 • Bronx, NY

Profile

The organization manages property for the day care facility

100-120 East Mount EdenBronx, NY 10452
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% 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

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,899,502

Down $45,230 (-2.3%) from 2017

Liabilities

Flat

$44,600

Flat from 2017

Net Assets

Down

$1,854,902

Down $45,230 (-2.4%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$112,818

Up $24,000 (+27%) from 2017

Expenses

Down

$86,068

Down $49,257 (-36%) from 2017

Net Income

Up

$26,750

Up $73,257 (+158%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,445,078Liabilities 2011: $151,549Net Assets 2011: $2,293,5292011Assets 2012: $2,458,561Liabilities 2012: $219,255Net Assets 2012: $2,239,3062012Assets 2013: $2,213,126Liabilities 2013: $66,154Net Assets 2013: $2,146,9732013Assets 2014: $2,136,889Liabilities 2014: $64,044Net Assets 2014: $2,072,8452014Assets 2015: $2,028,701Liabilities 2015: $44,600Net Assets 2015: $1,984,1012015Assets 2016: $1,991,239Liabilities 2016: $44,600Net Assets 2016: $1,946,6392016Assets 2017: $1,944,732Liabilities 2017: $44,600Net Assets 2017: $1,900,1322017Assets 2018: $1,899,502Liabilities 2018: $44,600Net Assets 2018: $1,854,9022018

Highlighted filing

2018

Assets$1,899,502
Liabilities$44,600
Net Assets$1,854,902
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,246,9722011Expenses 2012: $1,159,0202012Revenue 2013: $319,268Expenses 2013: $411,602Net Income 2013: -$92,3342013Revenue 2014: $146,682Expenses 2014: $147,469Net Income 2014: -$7872014Revenue 2015: $76,599Expenses 2015: $146,018Net Income 2015: -$69,4192015Revenue 2016: $85,366Expenses 2016: $123,107Net Income 2016: -$37,7412016Revenue 2017: $88,818Expenses 2017: $135,325Net Income 2017: -$46,5072017Revenue 2018: $112,818Expenses 2018: $86,068Net Income 2018: $26,7502018

Highlighted filing

2018

Revenue$112,818
Expenses$86,068
Net Income$26,750
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,899,502
Liabilities
$44,600
Net assets
$1,854,902
Revenue
$112,818
Expenses
$86,068
Net income
$26,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.85$0.11$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.09$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.04$1.98$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.15$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.15$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.24$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.29$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$112,818
Mission and Program Overview

Mission

The organization manages property for the day care facility

To provide services for low income families living in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,000$1,800,000▼ $72,000
Other Notes and Loans Receivable, Net$71,602$84,452▲ $12,850
Cash and Non-Interest-Bearing Accounts$1,130$15,050▲ $13,920
Total Assets$1,944,732$1,899,502▼ $45,230
Liabilities
Unsecured Notes Loans Payable$44,600$44,600→ $0
Total Liabilities$44,600$44,600→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,872,000$1,800,000▼ $72,000
Unrestricted Net Assets$28,132$54,902▲ $26,770
Total Net Assets Fund Balance$1,900,132$1,854,902▼ $45,230
Total Liabilities and Net Assets / Fund Balance$1,944,732$1,899,502▼ $45,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,000$900,000$2,160,000
Land$540,000-$540,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis TerryBoard Chair
Dennis TerryChairman
Ernesto GordonTreasurer
Ernesto GordonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,818
Change in Net Assets
$26,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,000---
Fees for Services Management$58,944--$58,944
Insurance$8,155--$8,155
Fees for Services Accounting$7,450--$7,450
All Other Expenses$4,975--$4,975
Other Expenses---$2,103
Office Expenses-$1,193-$1,193
Total Functional Expenses$156,875$1,193$0$86,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 12A

“Small organization no employees two directors”

Filing and Contact Details

Filer

Filer Name
Concourse Day Care Center Inc
EIN
13-2701003
Phone
7185839664
Address
100-120 EAST MOUNT EDEN, BRONX, NY 10452

Signing Officer

Name
Dennis Terry
Title
Board Chair
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Terry
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Marjorie E Durden CPA
Address
32 Edgecombe Ave, New York, NY 10030
Preparer
Marjorie Durden
Phone
2124910722
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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