Civic Intelligence

Concourse Day Care Center Inc

990 • Fiscal year 2017 • EIN 13-2701003

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2018

Organization Profile
100-120 East Mount EdenBronx, NY 10452

(718) 583-9664

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,944,732

Down $46,507 (-2.3%) from 2016

Net Assets

Down

$1,900,132

Down $46,507 (-2.4%) from 2016

Liabilities

Flat

$44,600

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Up

$88,818

Up $3,452 (+4.0%) from 2016

Expenses

Up

$135,325

Up $12,218 (+9.9%) from 2016

Net Income

Down

-$46,507

Down $8,766 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$1,944,732
Liabilities$44,600
Net Assets$1,900,132
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$88,818
Expenses$135,325
Net Income-$46,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2018
Return Version
2016v3.0
Gross Receipts
$88,818
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$1,944,000$1,872,000▼ $72,000
Other Notes and Loans Receivable, Net$45,391$71,602▲ $26,211
Cash and Non-Interest-Bearing Accounts$1,848$1,130▼ $718
Total Assets$1,991,239$1,944,732▼ $46,507
Liabilities
Other Liabilities$44,600$44,600→ $0
Total Liabilities$44,600$44,600→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,944,000$1,872,000▼ $72,000
Unrestricted Net Assets$2,639$28,132▲ $25,493
Total Net Assets Fund Balance$1,946,639$1,900,132▼ $46,507
Total Liabilities and Net Assets / Fund Balance$1,991,239$1,944,732▼ $46,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,000$828,000$2,160,000
Land$540,000-$540,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis TerryChairman
Ernesto GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,818
Change in Net Assets
$-46,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,325
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--$72,000
Fees for Services Management$40,900--$40,900
Insurance$8,111--$8,111
Office Expenses$4,550--$4,550
Travel$1,606--$1,606
All Other Expenses$520--$520
Other Expenses---$25
Total Functional Expenses$135,325$0$0$135,325
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
Advances$37,400
Due to Usda$7,200
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
2018-12-06
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
Raw XML Appendix281 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.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-19T14:57:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,732
Liabilities
$44,600
Net assets
$1,900,132
Revenue
$88,818
Expenses
$135,325
Net income
-$46,507
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