Civic Intelligence

Simpson Street Development Association Inc

EIN 13-3082529 • 501(c)3 • Bronx, NY

Profile

To provide job training and employment to youth, ages 14 to 21, educational training to school children and community services

997 East 163rd StreetBronx, NY 10459

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

54th percentile

$121,230

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$204,477

Down $40,683 (-17%) from 2023

Liabilities

Down

$206,727

Down $62,729 (-23%) from 2023

Net Assets

Up

-$2,250

Up $22,046 (+91%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$1,066,267

Up $9,501 (+0.9%) from 2023

Expenses

Up

$1,060,309

Up $3,543 (+0.3%) from 2023

Net Income

Up

$5,958

Up $5,958 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $514Liabilities 2011: $47,037Net Assets 2011: -$46,5232011Assets 2012: $11,018Liabilities 2012: $50,600Net Assets 2012: -$39,5822012Assets 2013: $25,264Liabilities 2013: $55,756Net Assets 2013: -$30,4922013Assets 2014: $11,773Liabilities 2014: $6,891Net Assets 2014: $4,8822014Assets 2015: $5,233Liabilities 2015: $6,453Net Assets 2015: -$1,2202015Assets 2016: $2,356Liabilities 2016: $49,405Net Assets 2016: -$47,0492016Assets 2017: $56,304Liabilities 2017: $77,758Net Assets 2017: -$21,4542017Assets 2018: $62,778Liabilities 2018: $14,500Net Assets 2018: $48,2782018Assets 2019: $58,645Liabilities 2019: $51,967Net Assets 2019: $6,6782019Assets 2020: $107,291Liabilities 2020: $4,000Net Assets 2020: $103,2912020Assets 2021: $193,150Liabilities 2021: $102,007Net Assets 2021: $91,1432021Assets 2022: $110,775Liabilities 2022: $139,481Net Assets 2022: -$28,7062022Assets 2023: $245,160Liabilities 2023: $269,456Net Assets 2023: -$24,2962023Assets 2024: $204,477Liabilities 2024: $206,727Net Assets 2024: -$2,2502024

Highlighted filing

2024

Assets$204,477
Liabilities$206,727
Net Assets-$2,250
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,110,336Expenses 2011: $1,156,859Net Income 2011: -$46,5232011Expenses 2012: $956,8612012Revenue 2013: $694,463Expenses 2013: $681,424Net Income 2013: $13,0392013Revenue 2014: $574,878Expenses 2014: $560,720Net Income 2014: $14,1582014Revenue 2015: $707,713Expenses 2015: $668,608Net Income 2015: $39,1052015Revenue 2016: $906,265Expenses 2016: $891,043Net Income 2016: $15,2222016Revenue 2017: $863,942Expenses 2017: $863,752Net Income 2017: $1902017Revenue 2018: $1,022,016Expenses 2018: $1,001,659Net Income 2018: $20,3572018Revenue 2019: $1,080,087Expenses 2019: $1,080,592Net Income 2019: -$5052019Revenue 2020: $1,120,508Expenses 2020: $1,122,559Net Income 2020: -$2,0512020Revenue 2021: $1,088,434Expenses 2021: $1,088,434Net Income 2021: $02021Revenue 2022: $1,157,872Expenses 2022: $1,157,872Net Income 2022: $02022Revenue 2023: $1,056,766Expenses 2023: $1,056,766Net Income 2023: $02023Revenue 2024: $1,066,267Expenses 2024: $1,060,309Net Income 2024: $5,9582024

Highlighted filing

2024

Revenue$1,066,267
Expenses$1,060,309
Net Income$5,958
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$204,477
Liabilities
$206,727
Net assets
-$2,250
Revenue
$1,066,267
Expenses
$1,060,309
Net income
$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.00$1.07$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$1.06$1.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$1.12$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.02$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.57$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.96
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$1.11$1.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,066,267
Mission and Program Overview

Mission

To provide job training and employment to youth, ages 14 to 21, educational training to school children and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,565$86,388▲ $43,823
Pledges and Grants Receivable$99,388$43,660▼ $55,728
Total Assets$245,160$204,477▼ $40,683
Other Assets Total$103,207$74,429▼ $28,778
Liabilities
Other Liabilities$193,380$206,727▲ $13,347
Accounts Payable and Accrued Expenses$76,076$0▼ $76,076
Total Liabilities$269,456$206,727▼ $62,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,296$-2,250▲ $22,046
Total Net Assets Fund Balance$-24,296$-2,250▲ $22,046
Total Liabilities and Net Assets / Fund Balance$245,160$204,477▼ $40,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,429--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita SmithExecutive DirectorFT$121,230$121,230

Board Members and Trustees

NameTitle
Angela CentanoChairperson
Erik ArroyoCo-chairperson
Jacquelline RosaMember
Robert ButlerMember
Fr Carlos RoriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$5,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,267
Total Revenue per Audited Statements
$1,066,267
Total Revenue per Form 990
$1,066,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,759
Other Expenses$71,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$783,022$0$0$783,022
Current Officers, Directors, Trustees, and Key Employees$1$121,230$0$121,231
Payroll Taxes$59,865$9,310$0$69,175
Occupancy$19,279$2,998$0$22,277
Travel$7,149$14,802$0$21,951
Other Employee Benefits$13,268$2,063$0$15,331
All Other Expenses$2,800$3,889$0$6,689
Other Expenses$3,843$598$0$4,441
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$900,643$159,666$0$1,060,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,267
Total Expenses per Audited Statements$1,051,267
Total Expenses per Form 990$1,051,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Loan$114,552
Inter program$74,429
Payroll Tax Liabilities - NYS$17,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Simpson Street Development Association Inc
EIN
13-3082529
Phone
7185891510
Address
997 EAST 163RD STREET, BRONX, NY 10459

Signing Officer

Name
Margarita Smith
Title
Executive Director
Phone
7185891510
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab A Siddique
Phone
9176401580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews the form and share with members.”

Pt VI, Line 12C

“The Executive Director oversee the compliance monitoring and enforcement of the organizations conflict of interest policy and the finance committe members review the agency records and policy on a quarterly basis and consequently report to board members fo appropriate action or violators of the said policy.”

Pt VI, Line 15B

“The Organizations Executive Director/Key employeess compensation is determined annually by the avialability of the funds by the funding sources and by the comtemporaneous substantiation of the deliberation and decision of board members upon review and approval of the organization annual budget.”

Pt VI, Line 19

“Documents are avaialble upon request”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05535012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05535012
IRS990ScheduleA/TotalSupportAmt05535012
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IRS990ScheduleD/ExpensesSubtotalAmt01051267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inter program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities - NYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sponsor Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Inter program
IRS990ScheduleD/RevenueSubtotalAmt01066267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074429
IRS990ScheduleD/TotalExpensesPerForm990Amt01051267
IRS990ScheduleD/TotalLiabilityAmt0206727
IRS990ScheduleD/TotalRevenuePerForm990Amt01066267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director reviews the form and share with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director oversee the compliance monitoring and enforcement of the organizations conflict of interest policy and the finance committe members review the agency records and policy on a quarterly basis and consequently report to board members fo appropriate action or violators of the said policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Executive Director/Key employeess compensation is determined annually by the avialability of the funds by the funding sources and by the comtemporaneous substantiation of the deliberation and decision of board members upon review and approval of the organization annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are avaialble upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269456
IRS990/TotalLiabilitiesEOYAmt0206727
IRS990/TotalLiabilitiesGrp/BOYAmt0269456
IRS990/TotalLiabilitiesGrp/EOYAmt0206727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900643
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0121230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014802
IRS990/TravelGrp/ProgramServicesAmt07149
IRS990/TravelGrp/TotalAmt021951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 EAST 163RD STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185891510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON STREET DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0133082529
ReturnHeader/Filer/PhoneNum07185891510
ReturnHeader/Filer/USAddress/AddressLine1Txt0997 EAST 163RD STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263752876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aftab A Siddique CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Patience Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum09176401580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aftab A Siddique
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T11:29:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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