Civic Intelligence

General Development & Orientation Council Inc

990EZ • Fiscal year 2019 • EIN 13-3333051

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
300 E 175th StreetBronx, NY 10457

(347) 649-3083

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

21837.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-53445%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$367,105

Down $10,689 (-2.8%) from 2018

Net Assets

Down

-$69,642

Down $10,689 (-18%) from 2018

Liabilities

Flat

$436,747

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$20

Down $13 (-39%) from 2018

Expenses

Up

$10,709

Up $9,934 (+1282%) from 2018

Net Income

Down

-$10,689

Down $9,947 (-1341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$367,105
Liabilities$436,747
Net Assets-$69,642
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$20
Expenses$10,709
Net Income-$10,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$20
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, 2019. EVEN THOUGH THE ORGANIZATION HAD NO OPERATIONS, MANAGEMENT ELECTED NOT TO DISSOLVE THE ORGANIZATION FOR POTENTIAL FUTURE USE.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON HECTOR DIAZPresident-$0--
LYMARIS ALBORISExecutive VP/Chief Of Staff-$0--
JOSE A RODRIGUEZExecutive VP/Chief Legal Officer-$0--
MARIA DEL CARMEN ARROYOVP Of Administration-$0--
STEVE KADINVP Of Finance-$0--
LORRAINE COLEMANVice President-$0--
RAUL RUSSICEO-$0--
MILTON DERIENZOExecutive VP/CFO-$0--
Filing and Contact Details

Filer

Filer Name
General Development & Orientation
EIN
13-3333051
Phone
3476493083
Address
300 E 175TH STREET, BRONX, NY 10457

Signing Officer

Name
Milton Derienzo
Title
Chief Financial Officer
Phone
3476493083
Signed
2020-02-03
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: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & fees. Amount: 25. Description: bad debt. Amount: 9,934. Total to form 990-ez, line 16: 9,959.”

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

“Description: due from affiliate. Beg. Of year amount: 175,000. End of year amount: 175,000.”

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

“Description: accounts payable. Beg. Of year amount: 190,047. End of year amount: 190,047. Description: due to nysomh. Beg. Of year amount: 85,338. End of year amount: 85,338. Description: deferred revenue. Beg. Of year amount: 127,195. End of year amount: 127,195. Description: due to affiliates. Beg. Of year amount: 34,167. End of year amount: 34,167.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010457
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON HECTOR DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYMARIS ALBORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE A RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA DEL CARMEN ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE KADIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORRAINE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAUL RUSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILTON DERIENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP/CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VP/CHIEF LEGAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE VP/CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09959
IRS990EZ/OtherRevenueTotalAmt020
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, 2019. EVEN THOUGH THE ORGANIZATION HAD NO OPERATIONS, MANAGEMENT ELECTED NOT TO DISSOLVE THE ORGANIZATION FOR POTENTIAL FUTURE USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0436747
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt03627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & FEES. AMOUNT: 25. DESCRIPTION: BAD DEBT. AMOUNT: 9,934. TOTAL TO FORM 990-EZ, LINE 16: 9,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 175,000. END OF YEAR AMOUNT: 175,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 190,047. END OF YEAR AMOUNT: 190,047. DESCRIPTION: DUE TO NYSOMH. BEG. OF YEAR AMOUNT: 85,338. END OF YEAR AMOUNT: 85,338. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 127,195. END OF YEAR AMOUNT: 127,195. 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 I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON DERIENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476493083
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL DEVELOPMENT & ORIENTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0133333051
ReturnHeader/Filer/PhoneNum03476493083
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E 175TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0206E09D549820830E4F95AC8CF2BD845E0B566D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:59:26
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02020-02-03T10:16:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,105
Liabilities
$436,747
Net assets
-$69,642
Revenue
$20
Expenses
$10,709
Net income
-$10,689
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