Civic Intelligence

Simpson Street Development Association Inc.

990 • Fiscal year 2018 • EIN 13-3082529

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
997 East 163rd StreetBronx, NY 10459

(718) 589-1510

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$104,034

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$62,778

Up $6,474 (+11%) from 2017

Net Assets

Up

$48,278

Up $69,732 (+325%) from 2017

Liabilities

Down

$14,500

Down $63,258 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,022,016

Up $158,074 (+18%) from 2017

Expenses

Up

$1,001,659

Up $137,907 (+16%) from 2017

Net Income

Up

$20,357

Up $20,167 (+10614%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$62,778
Liabilities$14,500
Net Assets$48,278
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,022,016
Expenses$1,001,659
Net Income$20,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,022,016
Mission and Program Overview

Mission

TO PROVIDE JOB TRAINING

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$56,304$46,231▼ $10,073
Prepaid Expenses and Deferred Charges-$2,048-
Pledges and Grants Receivable-$655-
Total Assets$56,304$62,778▲ $6,474
Other Assets Total-$13,844-
Liabilities
Other Liabilities$74,258$14,500▼ $59,758
Accounts Payable and Accrued Expenses$3,500--
Total Liabilities$77,758$14,500▼ $63,258
Net Assets / Fund Balance
Unrestricted Net Assets$-21,454$48,278▲ $69,732
Total Net Assets Fund Balance$-21,454$48,278▲ $69,732
Total Liabilities and Net Assets / Fund Balance$56,304$62,778▲ $6,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,844--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita SmithExecutive DirectorFT$104,034$104,034

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
$999,751
Program Service Revenue
$22,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$20,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,995
Other Expenses$79,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$684,405$0$0$684,405
Current Officers, Directors, Trustees, and Key Employees$0$106,440$0$106,440
Payroll Taxes$75,781$11,786$0$87,567
Other Employee Benefits$37,029$6,554$0$43,583
Travel$32,697$4,290$0$36,987
Occupancy$22,734$3,536$0$26,270
Other Expenses$4,072$633$0$4,705
Fees for Services Accounting$3,500$0$0$3,500
All Other Expenses$0$34$0$34
Total Functional Expenses$867,287$134,372$0$1,001,659
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
Payroll Tax Liabilities - NYS$14,500
Sponsor Loan-
Department of Youth and Community Service-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab a Siddique
Phone
5162803552
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 organization's 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 Organization's Executive Director/Key employees's 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”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 34. 0. 34. 0.”

Form 990, Part IX, Line 24E

“Other 0. 0. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director reviews the form and share with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director oversee the compliance monitoring and enforcement of the organization's 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 Organization's Executive Director/Key employees's 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056304
IRS990/TotalAssetsEOYAmt062778
IRS990/TotalAssetsGrp/BOYAmt056304
IRS990/TotalAssetsGrp/EOYAmt062778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999751
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077758
IRS990/TotalLiabilitiesEOYAmt014500
IRS990/TotalLiabilitiesGrp/BOYAmt077758
IRS990/TotalLiabilitiesGrp/EOYAmt014500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048278
IRS990/TotalProgramServiceExpensesAmt0867287
IRS990/TotalProgramServiceRevenueAmt022265
IRS990/TotalReportableCompFromOrgAmt0104034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022016
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062778
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04290
IRS990/TravelGrp/ProgramServicesAmt032697
IRS990/TravelGrp/TotalAmt036987
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048278
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185891510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D26E100E77E619F5F1F3E0E44331F3CB998E9D38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26E100E77E619F5F1F3E0E44331F3CB998E9D38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.113.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:21:17
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/PhoneNum05162803552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFTAB A SIDDIQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:21:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,778
Liabilities
$14,500
Net assets
$48,278
Revenue
$1,022,016
Expenses
$1,001,659
Net income
$20,357
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