Civic Intelligence

Banana Kelly Community Improvement Associationinc

EIN 13-2934000 • 501(c)3 • Bronx, NY

Profile

To upgrade deteriorated neighborhoods in the city of new york and to assist low income residents of the city in improving their communities and themselves

863 Prospect AveBronx, NY 10459

wwww.bkcianyc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$164,903

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,978,291

Down $481,473 (-14%) from 2023

Liabilities

Up

$947,849

Up $54,964 (+6.2%) from 2023

Net Assets

Down

$2,030,442

Down $536,437 (-21%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$3,346,164

Down $74,890 (-2.2%) from 2023

Expenses

Up

$3,573,804

Up $246,618 (+7.4%) from 2023

Net Income

Down

-$227,640

Down $321,508 (-343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,661,607Liabilities 2011: $35,993Net Assets 2011: $1,625,6142011Assets 2012: $1,808,999Liabilities 2012: $128,832Net Assets 2012: $1,680,1672012Assets 2013: $1,809,799Liabilities 2013: $98,610Net Assets 2013: $1,711,1892013Assets 2014: $1,942,489Liabilities 2014: $113,029Net Assets 2014: $1,829,4602014Assets 2015: $2,546,735Liabilities 2015: $546,032Net Assets 2015: $2,000,7032015Assets 2016: $2,947,453Liabilities 2016: $782,090Net Assets 2016: $2,165,3632016Assets 2017: $3,377,629Liabilities 2017: $804,278Net Assets 2017: $2,573,3512017Assets 2018: $3,869,549Liabilities 2018: $1,029,985Net Assets 2018: $2,839,5642018Assets 2019: $4,872,577Liabilities 2019: $1,394,080Net Assets 2019: $3,478,4972019Assets 2020: $5,148,402Liabilities 2020: $1,109,363Net Assets 2020: $4,039,0392020Assets 2021: $3,348,339Liabilities 2021: $1,173,416Net Assets 2021: $2,174,9232021Assets 2022: $3,086,502Liabilities 2022: $1,089,206Net Assets 2022: $1,997,2962022Assets 2023: $3,459,764Liabilities 2023: $892,885Net Assets 2023: $2,566,8792023Assets 2024: $2,978,291Liabilities 2024: $947,849Net Assets 2024: $2,030,4422024

Highlighted filing

2024

Assets$2,978,291
Liabilities$947,849
Net Assets$2,030,442
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $904,8582011Expenses 2012: $1,237,2132012Revenue 2013: $1,372,240Expenses 2013: $1,341,218Net Income 2013: $31,0222013Revenue 2014: $1,921,871Expenses 2014: $1,803,600Net Income 2014: $118,2712014Revenue 2015: $1,828,445Expenses 2015: $1,657,202Net Income 2015: $171,2432015Revenue 2016: $2,022,095Expenses 2016: $1,857,435Net Income 2016: $164,6602016Revenue 2017: $2,430,938Expenses 2017: $2,022,950Net Income 2017: $407,9882017Revenue 2018: $2,622,103Expenses 2018: $2,355,890Net Income 2018: $266,2132018Revenue 2019: $3,185,550Expenses 2019: $2,546,617Net Income 2019: $638,9332019Revenue 2020: $2,540,315Expenses 2020: $2,741,239Net Income 2020: -$200,9242020Revenue 2021: $2,703,318Expenses 2021: $4,275,037Net Income 2021: -$1,571,7192021Revenue 2022: $3,133,122Expenses 2022: $3,309,296Net Income 2022: -$176,1742022Revenue 2023: $3,421,054Expenses 2023: $3,327,186Net Income 2023: $93,8682023Revenue 2024: $3,346,164Expenses 2024: $3,573,804Net Income 2024: -$227,6402024

Highlighted filing

2024

Revenue$3,346,164
Expenses$3,573,804
Net Income-$227,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,291
Liabilities
$947,849
Net assets
$2,030,442
Revenue
$3,346,164
Expenses
$3,573,804
Net income
-$227,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$3.35$3.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.89$2.57$3.42$3.33$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.09$2.00$3.13$3.31$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.17$2.17$2.70$4.28$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.11$4.04$2.54$2.74$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.39$3.48$3.19$2.55$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.03$2.84$2.62$2.36$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.80$2.57$2.43$2.02$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.78$2.17$2.02$1.86$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.55$2.00$1.83$1.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$1.92$1.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$1.37$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.68$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S200 • $1M-$5M nonprofits