Civic Intelligence

Woodycrest Center for Human Development Inc.

990 • Fiscal year 2017 • EIN 13-3184179

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
153 West 165 StreetBronx, NY 10452

(718) 992-4256

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$172,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$469,362

Down $17,662 (-3.6%) from 2016

Net Assets

Up

$454,365

Up $11,200 (+2.5%) from 2016

Liabilities

Down

$14,997

Down $28,862 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Down

$1,436,673

Down $151,966 (-9.6%) from 2016

Expenses

Down

$1,425,473

Down $162,665 (-10%) from 2016

Net Income

Up

$11,200

Up $10,699 (+2136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,787Liabilities 2011: $466Net Assets 2011: $444,3212011Assets 2012: $427,096Liabilities 2012: $5,548Net Assets 2012: $421,5482012Assets 2013: $449,204Liabilities 2013: $5,679Net Assets 2013: $443,5252013Assets 2014: $436,268Liabilities 2014: $13,134Net Assets 2014: $423,1342014Assets 2015: $445,223Liabilities 2015: $2,559Net Assets 2015: $442,6642015Assets 2016: $487,024Liabilities 2016: $43,859Net Assets 2016: $443,1652016Assets 2017: $469,362Liabilities 2017: $14,997Net Assets 2017: $454,3652017Assets 2018: $477,410Liabilities 2018: $24,073Net Assets 2018: $453,3372018Assets 2019: $456,337Liabilities 2019: $6,924Net Assets 2019: $449,4132019Assets 2020: $719,564Liabilities 2020: $273,561Net Assets 2020: $446,0032020Assets 2021: $464,779Liabilities 2021: $14,275Net Assets 2021: $450,5042021Assets 2022: $486,664Liabilities 2022: $30,300Net Assets 2022: $456,3642022Assets 2023: $513,816Liabilities 2023: $61,432Net Assets 2023: $452,3842023Assets 2024: $665,558Liabilities 2024: $220,250Net Assets 2024: $445,3082024

Highlighted filing

2017

Assets$469,362
Liabilities$14,997
Net Assets$454,365
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,332,4222011Expenses 2012: $2,295,2052012Revenue 2013: $1,819,240Expenses 2013: $1,797,263Net Income 2013: $21,9772013Revenue 2014: $1,369,785Expenses 2014: $1,390,176Net Income 2014: -$20,3912014Revenue 2015: $1,388,625Expenses 2015: $1,369,095Net Income 2015: $19,5302015Revenue 2016: $1,588,639Expenses 2016: $1,588,138Net Income 2016: $5012016Revenue 2017: $1,436,673Expenses 2017: $1,425,473Net Income 2017: $11,2002017Revenue 2018: $1,434,599Expenses 2018: $1,435,627Net Income 2018: -$1,0282018Revenue 2019: $1,526,695Expenses 2019: $1,530,619Net Income 2019: -$3,9242019Revenue 2020: $1,578,367Expenses 2020: $1,581,777Net Income 2020: -$3,4102020Revenue 2021: $1,425,792Expenses 2021: $1,421,291Net Income 2021: $4,5012021Revenue 2022: $1,405,021Expenses 2022: $1,399,161Net Income 2022: $5,8602022Revenue 2023: $1,540,572Expenses 2023: $1,544,552Net Income 2023: -$3,9802023Revenue 2024: $1,726,090Expenses 2024: $1,733,166Net Income 2024: -$7,0762024

Highlighted filing

2017

Revenue$1,436,673
Expenses$1,425,473
Net Income$11,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,436,673
Mission and Program Overview

Mission

Youth and community development - provide cultural enrichment, job readiness training/ internships nd leadership training workshop to youths aged 12-18 through out the community during out-of-school time.

Youth and community development, summer youth employment, tutorial, recreational and after school services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$276,919$329,809▲ $52,890
Savings and Temporary Cash Investments$85,077$97,078▲ $12,001
Cash and Non-Interest-Bearing Accounts$125,028$42,475▼ $82,553
Total Assets$487,024$469,362▼ $17,662
Liabilities
Accounts Payable and Accrued Expenses$43,859$12,932▼ $30,927
Other Liabilities-$2,065-
Total Liabilities$43,859$14,997▼ $28,862
Net Assets / Fund Balance
Unrestricted Net Assets$443,165$454,365▲ $11,200
Total Net Assets Fund Balance$443,165$454,365▲ $11,200
Total Liabilities and Net Assets / Fund Balance$487,024$469,362▼ $17,662
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ade RasulExecutive DirectorFT$172,600$172,600
Ade Rasul--$172,600$172,600

Board Members and Trustees

NameTitle
Saul DavisChair person
Rose ShaheedVice Chair
Daniel ShaafBoard member
Darryl YoungBoard member
Kalimah KamalBoard member
Aishah KhanSecretary
Samuel Habib AlstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,985
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$13,637
Change in Net Assets
$11,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,673
Total Revenue per Audited Statements
$1,436,673
Total Revenue per Form 990
$1,436,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,250
Other Expenses$185,373
Grants and Similar Amounts Paid$5,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,355$526$0$866,881
Current Officers, Directors, Trustees, and Key Employees$174,379$0$0$174,379
Payroll Taxes$114,250$342$0$114,592
Other Employee Benefits$78,398$0$0$78,398
Occupancy$44,842$300$0$45,142
Office Expenses$35,986$512$0$36,498
Travel$22,453$0$0$22,453
Fees for Services Accounting$12,000$0$0$12,000
Insurance$9,281$0$0$9,281
Grants to Domestic Individuals$5,850--$5,850
Conferences and Meetings$225$0$0$225
Other Expenses$175$0$0$175
Information Technology$170$0$0$170
Total Functional Expenses$1,422,985$2,488$0$1,425,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,473
Total Expenses per Audited Statements$1,425,473
Total Expenses per Form 990$1,425,473
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
Due to NYC DYCD - FOR EXCESS REIMBURSEMENTS$2,065
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Woodycrest Center for Human Development Inc
EIN
13-3184179
Phone
7189924256
Address
153 WEST 165 STREET, Bronx, NY 10452

Signing Officer

Name
Ade Rasul
Title
Executive Director
Phone
7189924256
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ade Rasul
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
0

Preparer

Firm
Ballo & Co
Address
67 HUDSON STREET SUITE 1C, NEW YORK, NY 10013
Preparer
Angelito a Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of the audit report and 990 are given to the board for review and comments before filing”

Pt VI, Line 12C

“Conflict of interest policy is informed to new hires and is periodically presented to the board and officers meeting”

Pt VI, Line 15A

“Compensation of the Executive Director is subject to review and approval by the board of directors”

Pt VI, Line 15B

“Compensation of Officer and key employees is subject to review and approval by the board of directors”

Form 990, Part III, Line 4D

“Work experience program - summer youth and employment program 243986. 0. 243986.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous refunds 2012: 0. 2013: 7082. 2014: 1329. 2015: 4138. 2016: 13637.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07554395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07554395
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01797089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07554395
IRS990ScheduleA/TotalSupportAmt07580893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01425473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NYC DYCD - FOR EXCESS REIMBURSEMENTS
IRS990ScheduleD/RevenueSubtotalAmt01436673
IRS990ScheduleD/TotalExpensesPerForm990Amt01425473
IRS990ScheduleD/TotalLiabilityAmt02065
IRS990ScheduleD/TotalRevenuePerForm990Amt01436673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0o
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0o
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Participants are paid stipends in accordance with the grant funding contracts. Written records are maintained to support the payments.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADE RASUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the audit report and 990 are given to the board for review and comments before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is informed to new hires and is periodically presented to the board and officers meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is subject to review and approval by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Officer and key employees is subject to review and approval by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Work experience program - summer youth and employment program 243986. 0. 243986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487024
IRS990/TotalAssetsEOYAmt0469362
IRS990/TotalAssetsGrp/BOYAmt0487024
IRS990/TotalAssetsGrp/EOYAmt0469362
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01422985
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422985
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043859
IRS990/TotalLiabilitiesEOYAmt014997
IRS990/TotalLiabilitiesGrp/BOYAmt043859
IRS990/TotalLiabilitiesGrp/EOYAmt014997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454365
IRS990/TotalOtherProgSrvcExpenseAmt0243986
IRS990/TotalOtherProgSrvcRevenueAmt0243986
IRS990/TotalProgramServiceExpensesAmt01422985
IRS990/TotalReportableCompFromOrgAmt0172600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436673
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022453
IRS990/TravelGrp/TotalAmt022453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 WEST 165 STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,362
Liabilities
$14,997
Net assets
$454,365
Revenue
$1,436,673
Expenses
$1,425,473
Net income
$11,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.73$1.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.54$1.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.41$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.43$1.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.43$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.44$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$1.59$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.37$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.82$1.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.33