Civic Intelligence

Prince Hall Service Fund Inc.

990 • Fiscal year 2016 • EIN 13-3263543

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization Profile[email protected]
159-30 Harlem River DriveNew York, NY 10039-1109

(212) 281-1444

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$209,194

Up $104,428 (+100%) from 2015

Net Assets

Up

$112,521

Up $143,135 (+468%) from 2015

Liabilities

Down

$96,673

Down $38,707 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$355,826

Down $249,919 (-41%) from 2015

Expenses

Up

$418,504

Up $59,488 (+17%) from 2015

Net Income

Down

-$62,678

Down $309,407 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $53,741Liabilities 2010: $30,144Net Assets 2010: $23,5972010Assets 2011: $47,471Liabilities 2011: $29,506Net Assets 2011: $17,9652011Assets 2012: $40,762Liabilities 2012: $50,183Net Assets 2012: -$9,4212012Assets 2013: $68,725Liabilities 2013: $78,735Net Assets 2013: -$10,0102013Assets 2014: $279,453Liabilities 2014: $543,849Net Assets 2014: -$264,3962014Assets 2015: $104,766Liabilities 2015: $135,380Net Assets 2015: -$30,6142015Assets 2016: $209,194Liabilities 2016: $96,673Net Assets 2016: $112,5212016Assets 2017: $155,016Liabilities 2017: $48,819Net Assets 2017: $106,1972017Assets 2018: $146,017Liabilities 2018: $227,814Net Assets 2018: -$81,7972018Assets 2019: $73,728Liabilities 2019: $13,500Net Assets 2019: $60,2282019Assets 2020: $112,044Liabilities 2020: $31,801Net Assets 2020: $80,2432020Assets 2021: $110,099Liabilities 2021: $18,297Net Assets 2021: $91,8022021Assets 2022: $128,755Liabilities 2022: $14,296Net Assets 2022: $114,4592022Assets 2023: $118,985Liabilities 2023: $16,510Net Assets 2023: $102,4752023Assets 2024: $7,541Liabilities 2024: $12,734Net Assets 2024: -$5,1932024

Highlighted filing

2016

Assets$209,194
Liabilities$96,673
Net Assets$112,521
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $644,0962010Expenses 2011: $592,1572011Expenses 2012: $479,0012012Revenue 2013: $96,095Expenses 2013: $96,684Net Income 2013: -$5892013Revenue 2014: $48,893Expenses 2014: $303,279Net Income 2014: -$254,3862014Revenue 2015: $605,745Expenses 2015: $359,016Net Income 2015: $246,7292015Revenue 2016: $355,826Expenses 2016: $418,504Net Income 2016: -$62,6782016Revenue 2017: $427,438Expenses 2017: $448,385Net Income 2017: -$20,9472017Revenue 2018: $448,490Expenses 2018: $463,227Net Income 2018: -$14,7372018Revenue 2019: $419,222Expenses 2019: $421,925Net Income 2019: -$2,7032019Revenue 2020: $528,533Expenses 2020: $483,799Net Income 2020: $44,7342020Revenue 2021: $523,920Expenses 2021: $512,360Net Income 2021: $11,5602021Revenue 2022: $432,590Expenses 2022: $413,395Net Income 2022: $19,1952022Revenue 2023: $202,021Expenses 2023: $429,927Net Income 2023: -$227,9062023Revenue 2024: $314,105Expenses 2024: $426,070Net Income 2024: -$111,9652024

Highlighted filing

2016

Revenue$355,826
Expenses$418,504
Net Income-$62,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$355,826
Mission and Program Overview

Mission

To provide full day child care services to economically disadvantaged children in the Community.

To provide childcare services to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,574$115,752▲ $19,178
Pledges and Grants Receivable$3,433$89,133▲ $85,700
Accounts Receivable$4,759$4,309▼ $450
Total Assets$104,766$209,194▲ $104,428
Liabilities
Grants Payable$67,883$67,883→ $0
Accounts Payable and Accrued Expenses$67,497$28,790▼ $38,707
Total Liabilities$135,380$96,673▼ $38,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-30,614$112,521▲ $143,135
Total Net Assets Fund Balance$-30,614$112,521▲ $143,135
Total Liabilities and Net Assets / Fund Balance$104,766$209,194▲ $104,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry MichellBoard President
Pedro Rivera BeyBoard Secretary
Jean E AppolonBoard Treasurer
Wlater C KingBoard Vice Pres.
Darren M MortonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$349,788
Program Service Revenue
$6,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,826
Total Revenue per Audited Statements
$355,826
Total Revenue per Form 990
$355,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,259
Other Expenses$147,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,827$20,381-$224,208
Occupancy$44,602$4,956-$49,558
Other Employee Benefits$26,909$2,990-$29,899
Other Expenses$18,732$11,678-$18,732
Payroll Taxes$15,593$1,559-$17,152
Fees for Services Accounting$8,000--$8,000
Fees for Services Other-$3,500-$3,500
Office Expenses$60--$60
Total Functional Expenses$370,125$48,379$0$418,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,504
Total Expenses per Audited Statements$418,504
Total Expenses per Form 990$418,504
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
Federal income taxes-
Inter Program payable-
Due from Sponsor-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“Each board members will be provided copies of form 990 for their review and suggestion.”

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

“On an annual basis board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with the proper authority will be provided access to the necessary documentations.”

Filing and Contact Details

Filer

Filer Name
Prince Hall Service Fund Inc
EIN
13-3263543
Phone
2122811444
Address
159-30 Harlem River Drive, New York, NY 10039-1109
Doing Business As
Prince Hall Day Care Center

Signing Officer

Name
Larry Mitchell
Title
Board President
Signed
2017-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Isaac M Reid
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
H K Koya CPA Pc
Address
37-51 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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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/ExplanationTxt1On an annual basis board members are encouraged to disclose any conflict of interest and reminded that the policy is still in effect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone with the proper authority will be provided access to the necessary documentations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-30614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112521
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104766
IRS990/TotalAssetsEOYAmt0209194
IRS990/TotalAssetsGrp/BOYAmt0104766
IRS990/TotalAssetsGrp/EOYAmt0209194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135380
IRS990/TotalLiabilitiesEOYAmt096673
IRS990/TotalLiabilitiesGrp/BOYAmt0135380
IRS990/TotalLiabilitiesGrp/EOYAmt096673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112521
IRS990/TotalProgramServiceExpensesAmt0370125
IRS990/TotalProgramServiceRevenueAmt06038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209194
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159-30 Harlem River Drive
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100391109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prince Hall Service Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0133263543
ReturnHeader/Filer/PhoneNum02122811444
ReturnHeader/Filer/USAddress/AddressLine1Txt0159-30 Harlem River Drive
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100391109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037-51 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02017-03-24T07:56:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,194
Liabilities
$96,673
Net assets
$112,521
Revenue
$355,826
Expenses
$418,504
Net income
-$62,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$3.14$4.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$2.02$4.30$2.28
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$4.33$4.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$5.24$5.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$5.29$4.84$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$4.19$4.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.28$0.82$4.48$4.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$4.27$4.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.97$1.13$3.56$4.19$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.35$0.31$6.06$3.59$2.47
2014Detailed filing. Detailed filing data is available for this year.$2.79$5.44$2.64$0.49$3.03$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.79$0.10$0.96$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.50$0.09$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.18$5.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$6.44