Civic Intelligence

Bronxworks Inc.

990 • Fiscal year 2014 • EIN 13-3254484

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.BRONXWORKS.ORG

View Organization Page

60 East Tremont AvenueBronx, NY 10453

(646) 393-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.33x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.11x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$186,379

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

4.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,864,125

Up $405,350 (+3.3%) from 2013

Net Assets

Up

$8,645,962

Up $128,909 (+1.5%) from 2013

Liabilities

Up

$4,218,163

Up $276,441 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin36th percentile

Revenue

Up

$39,787,849

Up $1,584,789 (+4.1%) from 2013

Expenses

Up

$39,658,691

Up $1,592,762 (+4.2%) from 2013

Net Income

Down

$129,158

Down $7,973 (-5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $13,490,140Liabilities 2010: $4,851,412Net Assets 2010: $8,638,7282010Assets 2011: $13,229,818Liabilities 2011: $4,575,832Net Assets 2011: $8,653,9862011Assets 2012: $13,795,915Liabilities 2012: $5,415,993Net Assets 2012: $8,379,9222012Assets 2013: $12,458,775Liabilities 2013: $3,941,722Net Assets 2013: $8,517,0532013Assets 2014: $12,864,125Liabilities 2014: $4,218,163Net Assets 2014: $8,645,9622014Assets 2015: $15,665,427Liabilities 2015: $6,544,297Net Assets 2015: $9,121,1302015Assets 2016: $21,239,055Liabilities 2016: $10,420,991Net Assets 2016: $10,818,0642016Assets 2017: $26,374,592Liabilities 2017: $14,817,860Net Assets 2017: $11,556,7322017Assets 2018: $27,094,877Liabilities 2018: $15,414,782Net Assets 2018: $11,680,0952018Assets 2019: $30,340,014Liabilities 2019: $18,343,692Net Assets 2019: $11,996,3222019Assets 2020: $42,392,947Liabilities 2020: $28,776,694Net Assets 2020: $13,616,2532020Assets 2021: $54,602,777Liabilities 2021: $40,165,039Net Assets 2021: $14,437,7382021Assets 2022: $54,786,690Liabilities 2022: $34,839,809Net Assets 2022: $19,946,8812022Assets 2023: $97,204,585Liabilities 2023: $74,589,974Net Assets 2023: $22,614,6112023Assets 2024: $129,708,655Liabilities 2024: $100,933,700Net Assets 2024: $28,774,9552024

Highlighted filing

2014

Assets$12,864,125
Liabilities$4,218,163
Net Assets$8,645,962
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$150M$100M$50M$0Expenses 2010: $35,101,7702010Expenses 2011: $35,599,6292011Expenses 2012: $36,037,6332012Revenue 2013: $38,203,060Expenses 2013: $38,065,929Net Income 2013: $137,1312013Revenue 2014: $39,787,849Expenses 2014: $39,658,691Net Income 2014: $129,1582014Revenue 2015: $45,556,022Expenses 2015: $45,081,104Net Income 2015: $474,9182015Revenue 2016: $53,970,066Expenses 2016: $52,252,101Net Income 2016: $1,717,9652016Revenue 2017: $58,667,546Expenses 2017: $57,919,576Net Income 2017: $747,9702017Revenue 2018: $61,750,242Expenses 2018: $61,458,034Net Income 2018: $292,2082018Revenue 2019: $74,492,120Expenses 2019: $74,374,466Net Income 2019: $117,6542019Revenue 2020: $85,547,506Expenses 2020: $84,010,598Net Income 2020: $1,536,9082020Revenue 2021: $94,783,683Expenses 2021: $94,439,649Net Income 2021: $344,0342021Revenue 2022: $107,735,601Expenses 2022: $101,117,074Net Income 2022: $6,618,5272022Revenue 2023: $113,536,663Expenses 2023: $111,253,565Net Income 2023: $2,283,0982023Revenue 2024: $127,621,170Expenses 2024: $121,941,555Net Income 2024: $5,679,6152024

Highlighted filing

2014

Revenue$39,787,849
Expenses$39,658,691
Net Income$129,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$39,868,031
Mission and Program Overview

Mission

Bronxworks helps individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks has operations at over 30 sites, serving individuals and families. We have maintained steady growth since 1972 and are one of the premier nonprofits in new york city.

The mission of bronxworks is to help individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks strives for the highest ethical & professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,742,351$5,331,000▲ $588,649
Land, Buildings, and Equipment, Net$2,990,187$3,371,052▲ $380,865
Savings and Temporary Cash Investments$2,659,677$2,717,386▲ $57,709
Cash and Non-Interest-Bearing Accounts$1,553,943$1,211,718▼ $342,225
Prepaid Expenses and Deferred Charges$512,617$232,969▼ $279,648
Total Assets$12,458,775$12,864,125▲ $405,350
Liabilities
Accounts Payable and Accrued Expenses$1,972,884$2,611,464▲ $638,580
Other Liabilities$968,838$1,606,699▲ $637,861
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Total Liabilities$3,941,722$4,218,163▲ $276,441
Net Assets / Fund Balance
Unrestricted Net Assets$8,402,859$8,495,962▲ $93,103
Temporarily Rstr Net Assets$114,194$150,000▲ $35,806
Total Net Assets Fund Balance$8,517,053$8,645,962▲ $128,909
Total Liabilities and Net Assets / Fund Balance$12,458,775$12,864,125▲ $405,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,580$3,083,827$6,158,407
Other Land Buildings$106,472$3,329,525$3,435,997
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen TorresExecutive DirectorFT$159,466$26,913$186,379
Scott AuwarterAsst Executive DirectorFT$142,160$17,483$159,643
John WeedAsst Executive DirectorFT$109,511$26,772$136,283
Dennis LiberatoreCFOFT$128,508$6,476$134,984

Board Members and Trustees

NameTitle
David McleanChairperson
Janice K HartVice Chair
Adele UrsoneMember
Bruce PhillipsMember
Christian LeeMember
Emily M MarksMember
Etta GumbsMember
Gordon CampbellMember
Hilary SpannMember
Jean SmithMember
Joan RosenthalMember
Judith LeonardMember
Kira MendezMember
Lena TownsendMember
Marshall GreenMember
Michael DeaddioMember
Roberto GarciaMember
Roger BegelmanMember
Simon StanawayMember
Tom WatsonMember
Virginia WongMember
William AguadoMember
Marc KemenySecretary
Stan FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,613,751
Program Service Revenue
$2,022,544
Investment Income
$84,769
Other Revenue
$66,785
All Other Contributions
$2,207,383
Change in Net Assets
$129,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,787,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,114
Total Revenue per Audited Statements
$40,023,963
Total Revenue per Form 990
$39,787,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,005,086
Other Expenses$10,255,273
Grants and Similar Amounts Paid$1,398,332
Total Fundraising Expense$198,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,383,226$2,263,213$144,150$21,790,589
Occupancy$5,290,688$133,369$3,000$5,427,057
Other Employee Benefits$2,623,580$359,153$19,830$3,002,563
Payroll Taxes$1,470,436$201,294$11,114$1,682,844
Grants to Domestic Individuals$1,398,332--$1,398,332
Office Expenses$1,186,886$156,216$5,177$1,348,279
Pension Plan Contributions$1,033,279$141,450$7,812$1,182,541
Insurance$342,211$175,236-$517,447
Depreciation Depletion$364,112$118,386-$482,498
Travel$303,286$71,061-$374,347
Fees for Services Other$350,712--$350,712
Current Officers, Directors, Trustees, and Key Employees$308,264$35,993$2,292$346,549
Other Expenses$226,800$300,000-$226,800
Fees for Services Accounting-$144,490-$144,490
All Other Expenses$63,638$54,373$3,682$121,693
Fees for Services Legal-$36,122$1,806$37,928
Interest-$10,154-$10,154
Total Functional Expenses$35,251,902$4,207,926$198,863$39,658,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,872,275
Expenses per Audited Statements$39,658,691
Total Expenses per Form 990$39,658,691
Expenses Not Reported on Form 990$213,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,182
Fundraising Gross Income$74,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,182$48,182$21,380$26,802
Event 1$380,711$26,650$18,828$7,822
Total Events$428,893$74,832$80,182$-5,350
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 Government Agencies$1,606,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chair or treasurer of the finance & audit committee of bronxworks reviews the 990 report before it is shared with the full committee and board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and all employees of bronxworks are required to disclose any potential conflicts of interest. Board members and senior staff both submit signed conflict of interest disclosure forms annually. Board members and senior staff are not permitted to participate in or vote on any matter where they may have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and chief financial officer are set and approved by the executive committee of the bronxworks board of directors. Compensation is determined by reviewing salary surveys created by human resource experts in the nonprofit compensation field, the review of published compensation data for similarly sized settlement houses, and the review of compensation data from city, state, or federal government agencies, e.g., the annual employment & earnings report of the bureau of labor statistics of the us department of labor. Salaries are reviewed yearly by the board's executive committee and were last reviewed in 2014.”

Form 990, Part VI, Section C, Line 19

“The financials appear on the agency's website. Other documents are given upon request to funders, auditors, and government agencies. Conflict of interest policies are part of the agency's operating manual and copies of the forms are filed in the employees' personnel files. Board conflict of interest forms are maintained in the administrative offices. Also these documents are distributed, reviewed and updated at the annual board meeting. The organization makes its 990 available to the public on the organization's website as well as upon request.”

Filing and Contact Details

Filer

EIN
13-3254484
Phone
6463934000

Signing Officer

Name
Eileen Torres
Title
Executive Director
Phone
6463934000
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Torres
Formed
1984
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
805
Volunteers
24

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany adjustment -249.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entity 236,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense of related entity 213,584.”

Raw XML AppendixShowing 400 of 755 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/ActivityOrMissionDesc0THE MISSION OF BRONXWORKS IS TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL BEING. FROM TODDLERS TO SENIORS, WE FEED, SHELTER, TEACH, AND SUPPORT OUR NEIGHBORS TO BUILD A STRONGER COMMUNITY. BRONXWORKS STRIVES FOR THE HIGHEST ETHICAL & PROFESSIONAL STANDARDS.
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IRS990/Desc0CHILDREN AND YOUTH: A TOTAL OF 190 PREVIOUSLY DISCONNECTED YOUTH WERE RECONNECTED TO EDUCATION, SKILLS TRAINING, AND EMPLOYMENT OPPORTUNITIES. A TOTAL OF 510 YOUTH RECEIVED HELP WITH THE TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL OR HIGH SCHOOL TO COLLEGE, INCLUDING 124 COLLEGE SENIORS WHO WERE ACCEPTED TO AT LEAST ONE COLLEGE AND RECEIVED $1.5 MILLION IN GRANTS OR SCHOLARSHIPS FOR THEIR FIRST YEAR OF COLLEGE. SOME 500 CHILDREN AGES 5 TO 12 PARTICIPATED IN AFTER-SCHOOL, SUMMER CAMP, OR SCHOOL VIOLENCE PREVENTION PROGRAMS, WHILE 250 PARTICIPATED IN EARLY LEARNING PROGRAMS FOR 3 TO 5 YEAR OLDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt080182
IRS990/FundraisingGrossIncomeAmt074832
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01398332
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039868031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175236
IRS990/InsuranceGrp/ProgramServicesAmt0342211
IRS990/InsuranceGrp/TotalAmt0517447
IRS990/InterestGrp/ManagementAndGeneralAmt010154
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084769
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt09784404
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156216
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186886
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02263213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019383226
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141450
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,864,125
Liabilities
$4,218,163
Net assets
$8,645,962
Revenue
$39,787,849
Expenses
$39,658,691
Net income
$129,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$101$28.8$128$122$5.68
2023Detailed filing. Detailed filing data is available for this year.$97.2$74.6$22.6$114$111$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$34.8$19.9$108$101$6.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$40.2$14.4$94.8$94.4$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.8$13.6$85.5$84.0$1.54
2019Detailed filing. Detailed filing data is available for this year.$30.3$18.3$12.0$74.5$74.4$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$15.4$11.7$61.8$61.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$14.8$11.6$58.7$57.9$0.75
2016Detailed filing. Detailed filing data is available for this year.$21.2$10.4$10.8$54.0$52.3$1.72
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.54$9.12$45.6$45.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.9$4.22$8.65$39.8$39.7$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.94$8.52$38.2$38.1$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.42$8.38$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.58$8.65$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.85$8.64$35.1