Civic Intelligence

Riverdale Community Center Inc

990 • Fiscal year 2011 • EIN 13-2899410

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 15, 2012

Organization ProfileN/A

View Organization Page

660 West 237th Street10463
Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$50,293

Up $21,727 (+76%) from 2010

Net Assets

Down

-$62,240

Down $2,507 (-4.2%) from 2010

Liabilities

Up

$112,533

Up $24,234 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580,047

Down $48,028 (-7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2010: $28,566Liabilities 2010: $88,299Net Assets 2010: -$59,7332010Assets 2011: $50,293Liabilities 2011: $112,533Net Assets 2011: -$62,2402011Assets 2012: $36,397Liabilities 2012: $130,793Net Assets 2012: -$94,3962012Assets 2013: $44,655Liabilities 2013: $120,228Net Assets 2013: -$75,5732013Assets 2014: $122,758Liabilities 2014: $90,584Net Assets 2014: $32,1742014Assets 2015: $162,141Liabilities 2015: $21,834Net Assets 2015: $140,3072015Assets 2016: $367,256Liabilities 2016: $121,657Net Assets 2016: $245,5992016Assets 2017: $397,197Liabilities 2017: $89,218Net Assets 2017: $307,9192017Assets 2018: $307,132Liabilities 2018: $23,031Net Assets 2018: $284,1012018Assets 2019: $232,401Liabilities 2019: $51,442Net Assets 2019: $180,9592019Assets 2020: $189,870Liabilities 2020: $298,415Net Assets 2020: -$108,5452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $22,344Liabilities 2022: $24,320Net Assets 2022: -$1,9762022Assets 2023: $27,627Liabilities 2023: $34,721Net Assets 2023: -$7,0942023Assets 2024: $7,001Liabilities 2024: $17,067Net Assets 2024: -$10,0662024Assets 2025: $5,638Liabilities 2025: $18,867Net Assets 2025: -$13,2292025

Highlighted filing

2011

Assets$50,293
Liabilities$112,533
Net Assets-$62,240
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,0752010Expenses 2011: $580,0472011Revenue 2012: $489,602Expenses 2012: $521,758Net Income 2012: -$32,1562012Revenue 2013: $566,905Expenses 2013: $548,082Net Income 2013: $18,8232013Revenue 2014: $859,994Expenses 2014: $752,247Net Income 2014: $107,7472014Revenue 2015: $1,112,643Expenses 2015: $1,004,510Net Income 2015: $108,1332015Revenue 2016: $1,083,232Expenses 2016: $977,940Net Income 2016: $105,2922016Revenue 2017: $1,050,515Expenses 2017: $988,135Net Income 2017: $62,3802017Revenue 2018: $735,591Expenses 2018: $759,469Net Income 2018: -$23,8782018Revenue 2019: $776,335Expenses 2019: $879,477Net Income 2019: -$103,1422019Revenue 2020: $541,454Expenses 2020: $830,958Net Income 2020: -$289,5042020Revenue 2021: $548,765Expenses 2021: $548,036Net Income 2021: $7292021Revenue 2022: $123,270Expenses 2022: $125,246Net Income 2022: -$1,9762022Revenue 2023: $76,720Expenses 2023: $81,838Net Income 2023: -$5,1182023Revenue 2024: $26,856Expenses 2024: $29,828Net Income 2024: -$2,9722024Revenue 2025: $0Expenses 2025: $3,163Net Income 2025: -$3,1632025

Highlighted filing

2011

Revenue-
Expenses$580,047
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 15, 2012
Return Version
2010v3.4
Gross Receipts
$578,029
Mission and Program Overview

Mission

To provide within the community cultural, recreational, and developmental activities and entertainment, instruction, athletics, sport, and other wholesome activities for children of all ages as well as for adults, under adequate supervision and guidance in order to aid and maintain the physical and mental health of the people in the community, as a basis and preventative means for combatting delinquency and as a means of bringing people together under proper supervision in appropriate surroundings.

Major Activities

Activity 2
Teen center - the organization runs free out-of-school programs in a north bronx public school, offering a wide variety of academic, remedial, social, cultural, and recreational opportunities for underserved urban youth in the north bronx. The center provides important services currently filling the gap between 3pm and 6pm and weekend evenings when youth are most vulnerable to high risk behavior. 1. After school program - for youths from 6th to 12th grades. 2. Full day program - for youths from 6th to 8th grades, operating during the holidays and winter and spring breaks.
Filing and Contact Details

Filer

EIN
13-2899410
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED AUGUST 31, 2011. HOWEVER, THE CENTER IS UNDER REGULAR AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0831
IRS990ScheduleD/OtherLandBuildings/Depreciation038099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038930
IRS990ScheduleD/OtherLiabilities/Amount022000
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE
IRS990ScheduleD/RevenueNotRptdF990039342
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0577540
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0580047
IRS990ScheduleD/TotalExpensesPerForm9900580047
IRS990ScheduleD/TotalOfAmounts022000
IRS990ScheduleD/TotalOfBookValueLandBuildings0831
IRS990ScheduleD/TotalRevenue0577540
IRS990ScheduleD/TotalRevenuePerForm9900577540
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0619389
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0616882
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING OR THROUGH E-MAIL FOR REVIEW, INPUT, AND APPROVAL FROM THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02518
IRS990/TemporarilyRestrictedNetAssets/EOY02368
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10660 WEST 237TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,293
Liabilities
$112,533
Net assets
-$62,240
Revenue
-
Expenses
$580,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.12$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.30$0.11$0.54$0.83$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.78$0.88$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.74$0.76$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$1.05$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.08$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.11$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.86$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$0.57$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.13$0.09$0.49$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$0.63
Peer Organizations

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