Civic Intelligence

Loisaida Inc Co Acacia Network

990 • Fiscal year 2015 • EIN 13-3023183

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.loisaida.org
311 East 175th StreetBronx, NY 10457

(347) 649-3234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

56th percentile

$47,394

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$618,740

Up $55,882 (+9.9%) from 2014

Net Assets

Down

$442,558

Down $17,673 (-3.8%) from 2014

Liabilities

Up

$176,182

Up $73,555 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$229,418

Down $429,420 (-65%) from 2014

Expenses

Up

$247,091

Up $120,691 (+95%) from 2014

Net Income

Down

-$17,673

Down $550,111 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $86,035Liabilities 2010: $64,2402010Assets 2011: $41,816Liabilities 2011: $62,417Net Assets 2011: -$20,6012011Assets 2012: $23,253Liabilities 2012: $120,2082012Assets 2013: $19,104Liabilities 2013: $91,311Net Assets 2013: -$72,2072013Assets 2014: $562,858Liabilities 2014: $102,627Net Assets 2014: $460,2312014Assets 2015: $618,740Liabilities 2015: $176,182Net Assets 2015: $442,5582015Assets 2016: $229,617Liabilities 2016: $212,457Net Assets 2016: $17,1602016Assets 2017: $163,525Liabilities 2017: $112,470Net Assets 2017: $51,0552017Assets 2018: $121,316Liabilities 2018: $226,510Net Assets 2018: -$105,1942018Assets 2019: $837,083Liabilities 2019: $772,694Net Assets 2019: $64,3892019Assets 2020: $1,104,388Liabilities 2020: $667,986Net Assets 2020: $436,4022020Assets 2021: $988,486Liabilities 2021: $403,597Net Assets 2021: $584,8892021Assets 2022: $1,432,997Liabilities 2022: $905,508Net Assets 2022: $527,4892022Assets 2023: $1,903,412Liabilities 2023: $999,293Net Assets 2023: $904,1192023Assets 2024: $1,566,434Liabilities 2024: $1,183,245Net Assets 2024: $383,1892024

Highlighted filing

2015

Assets$618,740
Liabilities$176,182
Net Assets$442,558
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,173Expenses 2010: $349,132Net Income 2010: -$79,9592010Revenue 2011: $139,410Expenses 2011: $181,806Net Income 2011: -$42,3962011Revenue 2012: $136,555Expenses 2012: $212,909Net Income 2012: -$76,3542012Revenue 2013: $144,045Expenses 2013: $119,297Net Income 2013: $24,7482013Revenue 2014: $658,838Expenses 2014: $126,400Net Income 2014: $532,4382014Revenue 2015: $229,418Expenses 2015: $247,091Net Income 2015: -$17,6732015Revenue 2016: $306,552Expenses 2016: $289,592Net Income 2016: $16,9602016Revenue 2017: $379,041Expenses 2017: $345,146Net Income 2017: $33,8952017Revenue 2018: $282,606Expenses 2018: $438,855Net Income 2018: -$156,2492018Revenue 2019: $719,870Expenses 2019: $550,287Net Income 2019: $169,5832019Revenue 2020: $880,548Expenses 2020: $508,535Net Income 2020: $372,0132020Revenue 2021: $613,263Expenses 2021: $464,776Net Income 2021: $148,4872021Revenue 2022: $582,848Expenses 2022: $640,248Net Income 2022: -$57,4002022Revenue 2023: $1,247,513Expenses 2023: $870,883Net Income 2023: $376,6302023Revenue 2024: $567,059Expenses 2024: $778,249Net Income 2024: -$211,1902024

Highlighted filing

2015

Revenue$229,418
Expenses$247,091
Net Income-$17,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$229,418
Mission and Program Overview

Mission

To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life. (see schedule o)

The Loisaida Center is one of the two Puerto Rican/Latino based multi-use facility remaining in the downtown area. We aspire to build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, S.T.E.A.M. (Science, Technology, Engineering, Arts and Mathematics) design and everyday life.Its multi-purpose space aims to become an incubator for self-sustainable artisanal, technology, and culinary arts entrepreneurial initiatives. Devoted to collaborative art practices, social engagement and community building through culture, the vision is to facilitate a mindset of exploration. Our approach celebrates the urban surroundings, grassroots invention and immigrant spirit of the Loisaida neighborhood in its dedication to celebrate Latino cultural vitality and their contributions to NYC.Goals:1. To rebuild a communitys sense of place and belonging through historical awareness and historical interpretation strategies.2. To promote

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$495,915$491,830▼ $4,085
Cash and Non-Interest-Bearing Accounts$37,963$78,092▲ $40,129
Land, Buildings, and Equipment, Net$19,618$34,789▲ $15,171
Pledges and Grants Receivable$8,550$12,500▲ $3,950
Prepaid Expenses and Deferred Charges$812$1,529▲ $717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$562,858$618,740▲ $55,882
Other Assets Total-$0-
Liabilities
Other Liabilities$93,151$149,546▲ $56,395
Accounts Payable and Accrued Expenses$9,476$26,636▲ $17,160
Total Liabilities$102,627$176,182▲ $73,555
Net Assets / Fund Balance
Unrestricted Net Assets$460,231$442,558▼ $17,673
Total Net Assets Fund Balance$460,231$442,558▼ $17,673
Total Liabilities and Net Assets / Fund Balance$562,858$618,740▲ $55,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,789$4,790$39,579
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Lymaris AlborsDirector$47,394$47,394

Board Members and Trustees

NameTitle
MILAGROS BAEZ O'TOOLEChairman
Gloria FotiDirector
Maria RiveraDirector
Henry ComasSecretary
Wilfred RentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,943
All Other Contributions
$219,475
Change in Net Assets
$-17,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,425
Total Fundraising Expense$64,605
Salaries, Compensation, and Employee Benefits$51,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,721$59,382$56,196$148,299
Current Officers, Directors, Trustees, and Key Employees$47,394--$47,394
Occupancy$6,028$4,468$4,229$14,725
Insurance$6,666$1,621$1,239$9,526
Depreciation Depletion$2,529$1,874$1,775$6,178
Payroll Taxes$4,272--$4,272
Office Expenses$1,661$1,231$1,166$4,058
Other Expenses$12,526$113-$113
Total Functional Expenses$113,797$68,689$64,605$247,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Related Parties$149,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loisaida Inc
EIN
13-3023183
Phone
3476493234
Address
311 EAST 175TH STREET, BRONX, NY 10457

Signing Officer

Name
Steve Kadin
Title
Controller
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0During the 2014, Loisaida Inc. re established meaningful partnerships, new community relationships and developed a new branding campaign. Since reopening in 2014 all our programs have been carefully curated and delivered by a core group of highly committed educators, artists, photographers, dancers, etc. Among this core group of freelance instructors and teaching artists are doctors, researchers and professors, an award-wining theater troupe, Montessori-certified teachers, among others.Delivered more than twenty (20) trans-generational community and youth events. Serve five hundred (500) people that attended the center. Developed two distinct websites and a solid social media presence. Revamped and extended the Loisaida Inc. Annual Festival. The new Community Center facility is approximately 10,000 feet on two levels within the 710 East 9th Street building, which also has a residential component of 55 units of housing for youth aging out of the NYC Foster Care System. The first level of the totally accessible Community Center space has its own private entrance, office space, and houses the Multimedia Arts and Technology. The performance/multipurpose space, dressing room, and complete galley kitchen, as well as accessible bathroom facilities, and two large private open air spaces, are located on this level. The second ground floor/cellar level, which has its own street access, houses additional office space and the Teaching Commercial Kitchen, as well as three large multipurpose activity rooms, one of which will be a youth lounge and recreation space. The Community Center has its own elevator, which allows for ease of use, accessibility, and transport from both levels.Education & Training Capacity: Our facility was created with education and training at the forefront of its core capabilities. We have accomplished this by mirroring the standards and requirement needed to become a certified training center for our major software packages. By accomplishing this task our students are given an opportunity to learn a multitude of applications that can foster there knowledge in the areas of media, writing, and office skills. One of our classroom/labs has been configured with specifications required to ultimately become an Apple Authorized Training Center.Production: Our facility provides an in-house production and live studio/viewing space on site, and has the capacity to provide and support a wide breath of real world tools in the field of media. In exposing our youth to this level of capacity, we enhance their employability, entrepreneurial opportunities, and provide a foundation of knowledge for them that will be life-changing.
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IRS990/MissionDesc0The Loisaida Center is one of the two Puerto Rican/Latino based multi-use facility remaining in the downtown area. We aspire to build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, S.T.E.A.M. (Science, Technology, Engineering, Arts and Mathematics) design and everyday life.Its multi-purpose space aims to become an incubator for self-sustainable artisanal, technology, and culinary arts entrepreneurial initiatives. Devoted to collaborative art practices, social engagement and community building through culture, the vision is to facilitate a mindset of exploration. Our approach celebrates the urban surroundings, grassroots invention and immigrant spirit of the Loisaida neighborhood in its dedication to celebrate Latino cultural vitality and their contributions to NYC.Goals:1. To rebuild a communitys sense of place and belonging through historical awareness and historical interpretation strategies.2. To promote
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712816
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034789
IRS990ScheduleD/TotalLiabilityAmt0149546
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,740
Liabilities
$176,182
Net assets
$442,558
Revenue
$229,418
Expenses
$247,091
Net income
-$17,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.18$0.38$0.57$0.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.90$1.25$0.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.91$0.53$0.58$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.67$0.44$0.88$0.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.06$0.72$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.66$0.13$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.12$0.14$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.14$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$0.09$0.06$0.27$0.35$0.08