Civic Intelligence

Columba Kavanagh House Inc.

990 • Fiscal year 2015 • EIN 13-3267023

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
209 East 118th StreetNew York, NY 10035

(212) 426-6317

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

-1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$483,432

Down $5,580 (-1.1%) from 2014

Net Assets

Down

$476,432

Down $5,580 (-1.2%) from 2014

Liabilities

Flat

$7,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Down

$367,611

Down $97,777 (-21%) from 2014

Expenses

Down

$373,191

Down $99,410 (-21%) from 2014

Net Income

Up

-$5,580

Up $1,633 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $482,787Liabilities 2010: $6,850Net Assets 2010: $475,9372010Assets 2011: $467,847Liabilities 2011: $7,000Net Assets 2011: $460,8472011Assets 2012: $445,409Liabilities 2012: $7,000Net Assets 2012: $438,4092012Assets 2013: $496,225Liabilities 2013: $7,000Net Assets 2013: $489,2252013Assets 2014: $489,012Liabilities 2014: $7,000Net Assets 2014: $482,0122014Assets 2015: $483,432Liabilities 2015: $7,000Net Assets 2015: $476,4322015Assets 2016: $482,080Liabilities 2016: $7,000Net Assets 2016: $475,0802016Assets 2017: $478,117Liabilities 2017: $6,605Net Assets 2017: $471,5122017Assets 2018: $491,706Liabilities 2018: $6,000Net Assets 2018: $485,7062018Assets 2019: $507,830Liabilities 2019: $6,311Net Assets 2019: $501,5192019Assets 2020: $497,816Liabilities 2020: $7,000Net Assets 2020: $490,8162020Assets 2021: $524,492Liabilities 2021: $7,000Net Assets 2021: $517,4922021Assets 2022: $453,423Liabilities 2022: $7,000Net Assets 2022: $446,4232022Assets 2023: $391,914Liabilities 2023: $7,000Net Assets 2023: $384,9142023Assets 2024: $461,757Liabilities 2024: $15,268Net Assets 2024: $446,4892024

Highlighted filing

2015

Assets$483,432
Liabilities$7,000
Net Assets$476,432
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $426,368Expenses 2010: $1,538,141Net Income 2010: -$1,111,7732010Revenue 2011: $429,118Expenses 2011: $444,208Net Income 2011: -$15,0902011Revenue 2012: $390,774Expenses 2012: $413,212Net Income 2012: -$22,4382012Revenue 2013: $519,509Expenses 2013: $468,693Net Income 2013: $50,8162013Revenue 2014: $465,388Expenses 2014: $472,601Net Income 2014: -$7,2132014Revenue 2015: $367,611Expenses 2015: $373,191Net Income 2015: -$5,5802015Revenue 2016: $295,276Expenses 2016: $309,628Net Income 2016: -$14,3522016Revenue 2017: $427,968Expenses 2017: $431,536Net Income 2017: -$3,5682017Revenue 2018: $427,870Expenses 2018: $413,676Net Income 2018: $14,1942018Revenue 2019: $455,258Expenses 2019: $439,445Net Income 2019: $15,8132019Revenue 2020: $386,891Expenses 2020: $397,594Net Income 2020: -$10,7032020Revenue 2021: $464,096Expenses 2021: $437,420Net Income 2021: $26,6762021Revenue 2022: $408,002Expenses 2022: $479,071Net Income 2022: -$71,0692022Revenue 2023: $459,886Expenses 2023: $521,395Net Income 2023: -$61,5092023Revenue 2024: $547,124Expenses 2024: $485,549Net Income 2024: $61,5752024

Highlighted filing

2015

Revenue$367,611
Expenses$373,191
Net Income-$5,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$367,611
Mission and Program Overview

Mission

Provider of technical advice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,982$332,363▼ $3,619
Pledges and Grants Receivable$28,186$29,343▲ $1,157
Prepaid Expenses and Deferred Charges$8,024$6,226▼ $1,798
Accounts Receivable$4,000$2,500▼ $1,500
Total Assets$489,012$483,432▼ $5,580
Other Assets Total$112,820$113,000▲ $180
Liabilities
Accounts Payable and Accrued Expenses$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,012$476,432▼ $5,580
Total Net Assets Fund Balance$482,012$476,432▼ $5,580
Total Liabilities and Net Assets / Fund Balance$489,012$483,432▼ $5,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$75,518$75,518
Other Assets Org$113,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sr Loretta Theresa RichardsBoard Member
Sr Bernadette KennyBoard Presid
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Mary MaloneMember
Sr Georgette LawtonVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$351,216
Program Service Revenue
$16,315
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,345
Change in Net Assets
$-5,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,611
Total Revenue per Audited Statements
$367,611
Total Revenue per Form 990
$367,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,192
Other Expenses$82,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,469--$203,469
Other Employee Benefits$65,533--$65,533
Fees for Services Other$32,520--$32,520
Fees for Services Accounting$24,496--$24,496
Payroll Taxes$21,190--$21,190
Occupancy$11,720--$11,720
Insurance$10,049--$10,049
Office Expenses$4,089--$4,089
Fees for Services Legal$125--$125
Total Functional Expenses$373,191$0$0$373,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,191
Total Expenses per Audited Statements$373,191
Total Expenses per Form 990$373,191
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An e-mail is sent to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Columba Kavanagh House Inc
EIN
13-3267023
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice-pres/secretary
Signed
2016-06-01

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476432
IRS990/TotalProgramServiceExpensesAmt0373191
IRS990/TotalProgramServiceRevenueAmt016315
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GEORGETTE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBA KAVANAGH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0133267023
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02016-06-07T08:47:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,432
Liabilities
$7,000
Net assets
$476,432
Revenue
$367,611
Expenses
$373,191
Net income
-$5,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.55$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.46$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.46$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.43$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.37$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.47$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.43$0.44$0.02
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.43$1.54$1.11