Civic Intelligence

Woodycrest Center for Human Development Inc.

990 • Fiscal year 2018 • EIN 13-3184179

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

91st percentile

$178,916

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

26th percentile

-0.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$477,410

Up $8,048 (+1.7%) from 2017

Net Assets

Down

$453,337

Down $1,028 (-0.2%) from 2017

Liabilities

Up

$24,073

Up $9,076 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin25th percentile

Revenue

Down

$1,434,599

Down $2,074 (-0.1%) from 2017

Expenses

Up

$1,435,627

Up $10,154 (+0.7%) from 2017

Net Income

Down

-$1,028

Down $12,228 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$477,410
Liabilities$24,073
Net Assets$453,337
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,434,599
Expenses$1,435,627
Net Income-$1,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,434,599
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$329,809$323,745▼ $6,064
Savings and Temporary Cash Investments$97,078$101,899▲ $4,821
Cash and Non-Interest-Bearing Accounts$42,475$51,766▲ $9,291
Total Assets$469,362$477,410▲ $8,048
Liabilities
Other Liabilities$2,065$12,672▲ $10,607
Accounts Payable and Accrued Expenses$12,932$11,401▼ $1,531
Total Liabilities$14,997$24,073▲ $9,076
Net Assets / Fund Balance
Unrestricted Net Assets$454,365$453,337▼ $1,028
Total Net Assets Fund Balance$454,365$453,337▼ $1,028
Total Liabilities and Net Assets / Fund Balance$469,362$477,410▲ $8,048
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ade RasulExecutive DirectorFT$178,916$178,916
Ade Rasul--$178,916$178,916

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
$1,430,036
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$4,489
Change in Net Assets
$-1,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,599
Total Revenue per Audited Statements
$1,434,599
Total Revenue per Form 990
$1,434,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,204
Other Expenses$172,907
Grants and Similar Amounts Paid$6,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,201$0$0$874,201
Current Officers, Directors, Trustees, and Key Employees$177,253$0$0$177,253
Payroll Taxes$112,599$6,509$0$119,108
Other Employee Benefits$85,642$0$0$85,642
Occupancy$48,060$42$0$48,102
Office Expenses$41,770$132$0$41,902
Travel$12,999$0$0$12,999
Fees for Services Accounting$4,000$8,000$0$12,000
Insurance$9,016$0$0$9,016
Grants to Domestic Individuals$6,516--$6,516
Information Technology$2,461$6$0$2,467
Conferences and Meetings$810$0$0$810
Other Expenses$8,000$-8,000$0$0
Total Functional Expenses$1,428,938$6,689$0$1,435,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,627
Total Expenses per Audited Statements$1,435,627
Total Expenses per Form 990$1,435,627
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$12,672
Advance payable to NYC DYCD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2018-11-07
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
66
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 249378. 0. 249378.”

Raw XML AppendixShowing 400 of 439 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/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous refunds 2013: 7082. 2014: 1329. 2015: 4138. 2016: 13637. 2017: 4489.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584449
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362638
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance payable to NYC DYCD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0o
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleJ/SubstantiationRequiredInd0true
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 249378. 0. 249378.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01435627
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt014997
IRS990/TotalLiabilitiesGrp/EOYAmt024073
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IRS990/TotalOtherProgSrvcRevenueAmt0249378
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IRS990/TotalReportableCompFromOrgAmt0178916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434599
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477410
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012999
IRS990/TravelGrp/TotalAmt012999
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0153 WEST 165 STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,410
Liabilities
$24,073
Net assets
$453,337
Revenue
$1,434,599
Expenses
$1,435,627
Net income
-$1,028
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