Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Central Harlem Sobering Up Station Inc
EIN 13-2856731 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$412,737
Up $21,287 (+5.4%) from 2012
Liabilities
Up$907,927
Up $543,417 (+149%) from 2012
Net Assets
Down-$495,190
Down $522,130 (-1938%) from 2012
Revenue
$1,831,123
No earlier filing loaded for comparison.
Expenses
Down$1,754,368
Down $217,085 (-11%) from 2012
Net Income
$76,755
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $412,737
- Liabilities
- $907,927
- Net assets
- -$495,190
- Revenue
- $1,831,123
- Expenses
- $1,754,368
- Net income
- $76,755
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 14, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,831,123
Filing and Contact Details
Filer
- EIN
- 13-2856731
Raw XML AppendixShowing 400 of 428 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from federal income taxes under section 501 c 3 of the Internal Revenue Code. The Organization is likewise exempt from state and local income taxation. The Organization does not consider there to be any material uncertain tax positions, and accordingly, has not recognized any liability for unrecognized tax benefits. As of November 4, 2013, the date of this report, the Organizations forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2010, 2011, 2012 and 2013 are or will be subject to examination by the Internal Revenue Service, generally for three years after they have been filed. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Line 24e Other expenses Telephone 23,644 Therapeutic expenses 13,076 Toiletries 3,397 Fidelity bond 1,465 Dietician 1,500 Consulting 1,103 Payroll Service 3,602 Dues and Subscriptions 1,926 Laundry 9,632 Record Storage 14,108 Security services 36,109 Contract administrative services 27,074 Bank fees 2 Penalties 88,610 Miscellaneous 2,047 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part III Line 3 The funding source did not renew the Organizations contract, and consequently, the agency suspended program services in May 2013. The Organization has since entered into a Memorandum of Understanding with another not-for-profit Organization which would allow resumption of program services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 11b The 990 is reviewed by the preparer with the organizations internal accountant and executive director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 15 Changes in the Executive Directors compensation, including, but not limited to raises, bonuses, compensated absenses and benefits is required to be approved by a majority of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section C Line 19 The Organizations financial statements are available to the public via a third party website. In addition, the financial statements, governing documents and conflict of interest policy are made available upon request. |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Central Harlem Sobering Up Station |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2128656133 |
| IRS990/TotalAssets/BOY | 0 | 391450 |
| IRS990/TotalAssetsBOY | 0 | 391450 |
| IRS990/TotalAssets/EOY | 0 | 412737 |
| IRS990/TotalAssetsEOY | 0 | 412737 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1411 |
| IRS990/TotalExpensesCurrentYear | 0 | 1754368 |
| IRS990/TotalExpensesPriorYear | 0 | 1971453 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 349014 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1405354 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1754368 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 364510 |
| IRS990/TotalLiabilitiesBOY | 0 | 364510 |
| IRS990/TotalLiabilities/EOY | 0 | 907927 |
| IRS990/TotalLiabilitiesEOY | 0 | 907927 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 391450 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 412737 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 26940 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -495190 |
| IRS990/TotalOtherRevenue | 0 | 33628 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1405354 |
| IRS990/TotalProgramServiceRevenue | 0 | 1796084 |
| IRS990/TotalReportableCompFromOrg | 0 | 109668 |
| IRS990/TotalRevenueCurrentYear | 0 | 1831123 |
| IRS990/TotalRevenuePriorYear | 0 | 2110820 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1829712 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1831123 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2410 |
| IRS990/Travel/ProgramServices | 0 | 14604 |
| IRS990/Travel/Total | 0 | 17014 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 26940 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -495190 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
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