Civic Intelligence

General Development & Orientation Council Inc.

990 • Fiscal year 2021 • EIN 13-3333051

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
1064 Franklin AvenueBronx, NY 10456

(347) 649-3083

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

100th percentile

11501%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$366,324

Down $795 (-0.2%) from 2020

Net Assets

Up

$198,019

Up $268,397 (+381%) from 2020

Liabilities

Down

$168,305

Down $269,192 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Up

$269,172

Up $269,133 (+690085%) from 2020

Expenses

Flat

$775

Flat from 2020

Net Income

Up

$268,397

Up $269,133 (+36567%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$366,324
Liabilities$168,305
Net Assets$198,019
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$269,172
Expenses$775
Net Income$268,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$269,172
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.

Planning, developing, and providing social and community programs to the homeless and mentally ill in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,119$191,324▼ $795
Total Assets$367,119$366,324▼ $795
Other Assets Total$175,000$175,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,797$134,138▼ $56,659
Deferred Revenue$127,195$0▼ $127,195
Other Liabilities$119,505$34,167▼ $85,338
Total Liabilities$437,497$168,305▼ $269,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,378$198,019▲ $268,397
Total Net Assets Fund Balance$-70,378$198,019▲ $268,397
Total Liabilities and Net Assets / Fund Balance$367,119$366,324▼ $795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kaleb H SanchezChairman
Angel AudiffredVice Chair
Angel CruzBoard Member
Anthony RiveraSecretary
Wilfred RentaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$269,134
Change in Net Assets
$268,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$750-$750
Other Expenses-$25-$25
Total Functional Expenses$0$775$0$775
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
Due to Affiliates$34,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The governing body is provided with a copy of form 990 for review prior to filing.”

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

“As needed, potential conflicts are disclosed and discussed with the board of directors. Vendor searches are done to confirm there is no conflict with new vendors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at guidestar.org or upon request at the organization's offices.”

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
SVP of Finance
Phone
3476493083
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST AT THE ORGANIZATION'S OFFICES.
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,324
Liabilities
$168,305
Net assets
$198,019
Revenue
$269,172
Expenses
$775
Net income
$268,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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