Civic Intelligence

City Island Community Center Inc

EIN 13-3074369 • 501(c)3 • Bronx, NY

Profile

Maintain clean, open space for use by local residents

PO Box 135Bronx, NY 10464

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,683

Down $3,455 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$8,683

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$32,777

Up $4,466 (+16%) from 2019

Expenses

Down

$23,191

Down $7,963 (-26%) from 2019

Net Income

Up

$9,586

Up $12,429 (+437%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15K$10K$5.0K$0Assets 2019: $12,138Liabilities 2019: $02019Assets 2021: $8,683Liabilities 2021: $0Net Assets 2021: $8,6832021

Highlighted filing

2021

Assets$8,683
Liabilities$0
Net Assets$8,683
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $28,311Expenses 2019: $31,154Net Income 2019: -$2,8432019Revenue 2021: $32,777Expenses 2021: $23,191Net Income 2021: $9,5862021

Highlighted filing

2021

Revenue$32,777
Expenses$23,191
Net Income$9,586
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,683
Liabilities
$0
Net assets
$8,683
Revenue
$32,777
Expenses
$23,191
Net income
$9,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$32.8$23.2$9.59
2019Summary only. Only limited summary data is available for this year.$12.1$0.00$28.3$31.2$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$32,777
Mission and Program Overview

Mission

Maintain clean, open space for use by local residents

Program Services

DescriptionGrantsExpenses
Maintain clean, open space for use by local residents--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA PROHASKACEO, Board ChairPT$0--
KENNETH SELESKYCFO, TreasurerPT$0--
PATRICIA GRONDAHLProgram DirectorPT$0--
CHERYL RIORDANVice PresidentPT$0--
FRNACESCA VITALERecording SecretaryPT$0--
MARIA SIPASCorresponding SecretaryPT$0--
SUSAN ROUBLIKEvents PlannerPT$0--
Filing and Contact Details

Filer

Filer Name
City Island Community Center Inc
EIN
13-3074369
Address
PO Box 135, Bronx, NY 10464

Signing Officer

Name
Patricia Grondahl
Title
Treasurer
Signed
2021-11-07
Discuss with paid preparer
No

Preparer

Firm
Catherine S Mazzaro
Address
243 Elderwood Ave, Pelham, NY 10803
Preparer
Catherine S Mazzaro
Phone
9147383329
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,334”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs, Floorign, Painting, Plumbing 3,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Boiler 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 65”

Form 990-EZ, Part I, Line 20, Net Assets

“LOAN PAYBACK -1,274”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Grondahl
IRS990EZ/BooksInCareOfDetail/PhoneNum07188851891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 Horton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08683
IRS990EZ/GrossReceiptsAmt032777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08683
IRS990EZ/OccupancyRentUtltsAndMaintAmt014106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA PROHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SELESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GRONDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRNACESCA VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA SIPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ROUBLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS PLANNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1274
IRS990EZ/OtherExpensesTotalAmt08495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain clean, open space for use by local residents
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain clean, open space for use by local residents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023191
IRS990EZ/TotalRevenueAmt032777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029136
IRS990ScheduleA/Total509Grp/TotalAmt054136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs, Floorign, Painting, Plumbing 3,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boiler 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PAYBACK -1,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GRONDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Island Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0133074369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 135
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine S Mazzaro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 Elderwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010803
ReturnHeader/PreparerPersonGrp/PhoneNum09147383329
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine S Mazzaro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-07T05:20:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRONDAHL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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