Civic Intelligence

Columba Kavanagh House Inc.

990 • Fiscal year 2016 • EIN 13-3267023

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

36th percentile

0.01x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-4.9%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

-0.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$482,080

Down $1,352 (-0.3%) from 2015

Net Assets

Down

$475,080

Down $1,352 (-0.3%) from 2015

Liabilities

Flat

$7,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Down

$295,276

Down $72,335 (-20%) from 2015

Expenses

Down

$309,628

Down $63,563 (-17%) from 2015

Net Income

Down

-$14,352

Down $8,772 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$482,080
Liabilities$7,000
Net Assets$475,080
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$295,276
Expenses$309,628
Net Income-$14,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$295,276
Mission and Program Overview

Mission

Provider of technical advice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,363$208,621▼ $123,742
Pledges and Grants Receivable$29,343$23,420▼ $5,923
Prepaid Expenses and Deferred Charges$6,226$5,169▼ $1,057
Accounts Receivable$2,500--
Total Assets$483,432$482,080▼ $1,352
Other Assets Total$113,000$244,870▲ $131,870
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$476,432$475,080▼ $1,352
Total Net Assets Fund Balance$476,432$475,080▼ $1,352
Total Liabilities and Net Assets / Fund Balance$483,432$482,080▼ $1,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$75,518$75,518
Other Assets Org$244,870--
Compensation and Service Providers
Top Officer Pay74th 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
$289,237
Program Service Revenue
$6,000
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$-14,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,276
Total Revenue per Audited Statements
$295,276
Total Revenue per Form 990
$295,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,844
Other Expenses$82,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,893--$157,893
Other Employee Benefits$51,168--$51,168
Fees for Services Other$26,033--$26,033
Fees for Services Accounting$24,504--$24,504
Payroll Taxes$17,783--$17,783
Occupancy$13,289--$13,289
Insurance$10,063--$10,063
Office Expenses$8,770--$8,770
Fees for Services Legal$125--$125
Total Functional Expenses$309,628$0$0$309,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,628
Total Expenses per Audited Statements$309,628
Total Expenses per Form 990$309,628
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
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write-off accrued expense 13,000”

Raw XML Appendix330 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475080
IRS990/TotalProgramServiceExpensesAmt0309628
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GEORGETTE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02017-07-07T16:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,080
Liabilities
$7,000
Net assets
$475,080
Revenue
$295,276
Expenses
$309,628
Net income
-$14,352
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