Civic Intelligence

Convent Avenue Baptist Church Hamilton Grange Senior Citizen Cen

EIN 13-2780116 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P20Z

Profile

The organization provides support services to senior citizens, congrete meals, breakfasts, lunches, and transportation.

420 West 145th StreetNew York, NY 10031

www.conventchurch.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,210

Down $9,739 (-24%) from 2018

Liabilities

Down

$17,193

Down $21,256 (-55%) from 2018

Net Assets

Up

$14,017

Up $11,517 (+461%) from 2018

Revenue

Up

$630,949

Up $4,856 (+0.8%) from 2018

Expenses

Up

$651,007

Up $18,410 (+2.9%) from 2018

Net Income

Down

-$20,058

Down $13,554 (-208%) from 2018

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,696Liabilities 2011: $12,696Net Assets 2011: $02011Assets 2012: $2,856Liabilities 2012: $2,856Net Assets 2012: $02012Assets 2013: $46,082Liabilities 2013: $46,082Net Assets 2013: $02013Assets 2014: $15,641Liabilities 2014: $15,641Net Assets 2014: $02014Assets 2015: $16,650Liabilities 2015: $16,650Net Assets 2015: $02015Assets 2016: $5,027Liabilities 2016: $5,027Net Assets 2016: $02016Assets 2018: $40,949Liabilities 2018: $38,449Net Assets 2018: $2,5002018Assets 2019: $31,210Liabilities 2019: $17,193Net Assets 2019: $14,0172019

Highlighted filing

2019

Assets$31,210
Liabilities$17,193
Net Assets$14,017

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $462,705Expenses 2011: $462,705Net Income 2011: $02011Expenses 2012: $436,8552012Revenue 2013: $537,687Expenses 2013: $537,687Net Income 2013: $02013Revenue 2014: $544,879Expenses 2014: $544,879Net Income 2014: $02014Revenue 2015: $710,985Expenses 2015: $710,985Net Income 2015: $02015Revenue 2016: $620,969Expenses 2016: $625,136Net Income 2016: -$4,1672016Revenue 2018: $626,093Expenses 2018: $632,597Net Income 2018: -$6,5042018Revenue 2019: $630,949Expenses 2019: $651,007Net Income 2019: -$20,0582019

Highlighted filing

2019

Revenue$630,949
Expenses$651,007
Net Income-$20,058

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$710,985
Mission and Program Overview

Mission

The organization provides support services to senior citizens, congrete meals, breakfasts, lunches, and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$15,641$16,650▲ $1,009
Total Assets$15,641$16,650▲ $1,009
Liabilities
Other Liabilities$15,641$16,650▲ $1,009
Total Liabilities$15,641$16,650▲ $1,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$15,641$16,650▲ $1,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,650--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph HandChairperson
Calvin MartinBoardmember
Charles GreenBoardmember
Benjamin EnnisChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,684
Program Service Revenue
$46,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,985
Total Revenue per Audited Statements
$710,985
Total Revenue per Form 990
$710,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,503
Salaries, Compensation, and Employee Benefits$272,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,342$49,336-$246,678
Other Expenses$114,085$28,521-$142,606
Insurance$60,252$15,063-$75,315
Other Employee Benefits$20,643$5,161-$25,804
All Other Expenses$15,260$3,815-$19,075
Occupancy$13,278$3,319-$16,597
Office Expenses$11,954$2,989-$14,943
Fees for Services Other$2,248$562-$2,810
Travel$53$13-$66
Total Functional Expenses$568,788$142,197$0$710,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,985
Total Expenses per Audited Statements$710,985
Total Expenses per Form 990$710,985
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
Federal income taxes$16,650
Due to NYC Department for the Aging-
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The Governing Board delegates the review of the Form 990 to its Finance Committee. The Finance Committee reviews the Form 990 with the organizations auditor and reports back to the full Board of Directors.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies are discussed orally with employees on an annual basis.

Form 990, Part VI, Section B, Line 15A and 15B

The Executive Director and Key Executive salaries are determined by the Board of Directors based on a comparison of Executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.

Filing and Contact Details

Filer

Filer Name
Convent Avenue Bapt Church-hamilton Grange Senior
EIN
13-2780116
Phone
2128624181
Address
420 WEST 145TH STREET, NEW YORK, NY 10031

Signing Officer

Name
Benjamin Ennis
Title
Chief Operating Officer
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Charles Green
Formed
1974
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
John L Howard CPA Pc
Address
139 FULTON STREET, NEW YORK, NY 10038
Preparer
John L Howard CPA
Phone
2122273730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Key Executive salaries are determined by the Board of Directors based on a comparison of Executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.
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IRS990/TotalLiabilitiesGrp/BOYAmt015641
IRS990/TotalLiabilitiesGrp/EOYAmt016650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0568788
IRS990/TotalProgramServiceRevenueAmt046301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016650
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 WEST 145TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONVENTCHURCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVENT AVENUE BAPT CHURCH-HAMILTON GRANGE SENIOR
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0132780116
ReturnHeader/Filer/PhoneNum02128624181
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 WEST 145TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L HOWARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 FULTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122273730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T06:09:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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