Civic Intelligence

General Development & Orientation Council Inc.

990EZ • Fiscal year 2016 • EIN 13-3333051

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
1064 Franklin AvenueBronx, NY 10456

(347) 649-3083

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$373,498

Down $489 (-0.1%) from 2015

Net Assets

Up

-$61,000

Up $26 (+0.0%) from 2015

Liabilities

Down

$434,498

Down $515 (-0.1%) from 2015

Revenue And Expenses

Revenue

Down

$26

Down $3,522 (-99%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$26

Down $3,522 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $348,275Liabilities 2011: $468,105Net Assets 2011: -$119,8302011Assets 2012: $269,341Liabilities 2012: $387,413Net Assets 2012: -$118,0722012Assets 2013: $360,220Liabilities 2013: $425,604Net Assets 2013: -$65,3842013Assets 2014: $373,267Liabilities 2014: $437,841Net Assets 2014: -$64,5742014Assets 2015: $373,987Liabilities 2015: $435,013Net Assets 2015: -$61,0262015Assets 2016: $373,498Liabilities 2016: $434,498Net Assets 2016: -$61,0002016Assets 2017: $372,948Liabilities 2017: $435,062Net Assets 2017: -$62,1142017Assets 2018: $377,794Liabilities 2018: $436,747Net Assets 2018: -$58,9532018Assets 2019: $367,105Liabilities 2019: $436,747Net Assets 2019: -$69,6422019Assets 2020: $367,119Liabilities 2020: $437,497Net Assets 2020: -$70,3782020Assets 2021: $366,324Liabilities 2021: $168,305Net Assets 2021: $198,0192021

Highlighted filing

2016

Assets$373,498
Liabilities$434,498
Net Assets-$61,000
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $932,2542011Expenses 2012: $833,5062012Revenue 2013: $817,683Expenses 2013: $764,995Net Income 2013: $52,6882013Revenue 2014: $475,306Expenses 2014: $474,496Net Income 2014: $8102014Revenue 2015: $3,548Expenses 2015: $0Net Income 2015: $3,5482015Revenue 2016: $26Expenses 2016: $0Net Income 2016: $262016Revenue 2017: $0Expenses 2017: $1,114Net Income 2017: -$1,1142017Revenue 2018: $33Expenses 2018: $775Net Income 2018: -$7422018Revenue 2019: $20Expenses 2019: $10,709Net Income 2019: -$10,6892019Revenue 2020: $39Expenses 2020: $775Net Income 2020: -$7362020Revenue 2021: $269,172Expenses 2021: $775Net Income 2021: $268,3972021

Highlighted filing

2016

Revenue$26
Expenses$0
Net Income$26
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$26
Mission and Program Overview

Mission

To plan, develop and provide social and community programs in areas such as, but not limited to, housing placement and supportive case management to the homeless in new york state, and mentally ill residents to become integrated members within their community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRANSFERRED ITS CONTRACTS TO AN AFFILIATED ORGANIZATION AND THEREFORE HAD NO OPERATIONS DURING THE YEAR ENDED JUNE 30, 2016. EVEN THOUGH THE ORGANIZATION HAD NO OPERATIONS, MANAGEMENT ELECTED NOT TO DISSOLVE THE ORGANIZATION FOR POTENTIAL FUTURE USE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDUARDO ALAYONChairman-$0--
CARMEN VILLA-LUGOVice Chairman-$0--
JOSE SANCHEZMember-$0--
RUTH CLAYSecretary-$0--
MICHAEL LOPEZTreasurer-$0--
PAMELA MATTELChief Operating Officer-$0--
Filing and Contact Details

Filer

Filer Name
General Development & Orientation
EIN
13-3333051
Phone
3476493083
Address
1064 FRANKLIN AVENUE, BRONX, NY 10456

Signing Officer

Name
Steve Kadin
Title
Corporate Controller
Phone
3476493083
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 26.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 200,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 55,860. End of year amount: 55,345. Description: due to nysomh. Beg. Of year amount: 85,338. End of year amount: 85,338. Description: deferred revenue. Beg. Of year amount: 259,648. End of year amount: 259,648. Description: due to affiliates. Beg. Of year amount: 34,167. End of year amount: 34,167.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDUARDO ALAYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN VILLA-LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA MATTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, DEVELOP AND PROVIDE SOCIAL AND COMMUNITY PROGRAMS IN AREAS SUCH AS, BUT NOT LIMITED TO, HOUSING PLACEMENT AND SUPPORTIVE CASE MANAGEMENT TO THE HOMELESS IN NEW YORK STATE, AND MENTALLY ILL RESIDENTS TO BECOME INTEGRATED MEMBERS WITHIN THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TRANSFERRED ITS CONTRACTS TO AN AFFILIATED ORGANIZATION AND THEREFORE HAD NO OPERATIONS DURING THE YEAR ENDED JUNE 30, 2016. EVEN THOUGH THE ORGANIZATION HAD NO OPERATIONS, MANAGEMENT ELECTED NOT TO DISSOLVE THE ORGANIZATION FOR POTENTIAL FUTURE USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0435013
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt026
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769915
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt053426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55,860. END OF YEAR AMOUNT: 55,345. DESCRIPTION: DUE TO NYSOMH. BEG. OF YEAR AMOUNT: 85,338. END OF YEAR AMOUNT: 85,338. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 259,648. END OF YEAR AMOUNT: 259,648. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 34,167. END OF YEAR AMOUNT: 34,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KADIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476493083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL DEVELOPMENT & ORIENTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0133333051
ReturnHeader/Filer/PhoneNum03476493083
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02016-10-25T15:12:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$373,498
Liabilities
$434,498
Net assets
-$61,000
Revenue
$26
Expenses
$0
Net income
$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.68$1.98$2.69$0.01$2.68
2020Detailed filing. Detailed filing data is available for this year.$3.67$4.37$0.70$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$4.37$0.70$0.00$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$4.37$0.59$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.73$4.35$0.62$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.73$4.34$0.61$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.74$4.35$0.61$0.04$0.00$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.73$4.38$0.65$4.75$4.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.26$0.65$8.18$7.65$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.87$1.18$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$4.68$1.20$9.32