Civic Intelligence

The South Bronx Educational Foundation Inc

990 • Fiscal year 2016 • EIN 13-3503819

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.SBEF.ORG
843 Crotona Park NorthBronx, NY 10460

(718) 861-1495

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$44,724

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$748,696

Up $60,842 (+8.8%) from 2015

Net Assets

Up

$727,717

Up $56,896 (+8.5%) from 2015

Liabilities

Up

$20,979

Up $3,946 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$594,706

Up $45,831 (+8.3%) from 2015

Expenses

Up

$539,602

Up $41,601 (+8.4%) from 2015

Net Income

Up

$55,104

Up $4,230 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $806,434Liabilities 2011: $69,722Net Assets 2011: $736,7122011Assets 2012: $697,671Liabilities 2012: $52,807Net Assets 2012: $644,8642012Assets 2013: $681,269Liabilities 2013: $38,800Net Assets 2013: $642,4692013Assets 2014: $641,024Liabilities 2014: $20,959Net Assets 2014: $620,0652014Assets 2015: $687,854Liabilities 2015: $17,033Net Assets 2015: $670,8212015Assets 2016: $748,696Liabilities 2016: $20,979Net Assets 2016: $727,7172016Assets 2017: $734,964Liabilities 2017: $5,786Net Assets 2017: $729,1782017Assets 2018: $641,195Liabilities 2018: $13,093Net Assets 2018: $628,1022018Assets 2019: $587,077Liabilities 2019: $21,934Net Assets 2019: $565,1432019Assets 2020: $953,778Liabilities 2020: $83Net Assets 2020: $953,6952020Assets 2021: $857,192Liabilities 2021: $0Net Assets 2021: $857,1922021Assets 2022: $849,321Liabilities 2022: $0Net Assets 2022: $849,3212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$748,696
Liabilities$20,979
Net Assets$727,717
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $428,9392011Expenses 2012: $426,2442012Revenue 2013: $431,186Expenses 2013: $438,140Net Income 2013: -$6,9542013Revenue 2014: $417,530Expenses 2014: $442,853Net Income 2014: -$25,3232014Revenue 2015: $548,875Expenses 2015: $498,001Net Income 2015: $50,8742015Revenue 2016: $594,706Expenses 2016: $539,602Net Income 2016: $55,1042016Revenue 2017: $541,860Expenses 2017: $546,161Net Income 2017: -$4,3012017Revenue 2018: $415,614Expenses 2018: $506,393Net Income 2018: -$90,7792018Revenue 2019: $374,789Expenses 2019: $477,408Net Income 2019: -$102,6192019Revenue 2020: $551,394Expenses 2020: $201,744Net Income 2020: $349,6502020Revenue 2021: $542,650Expenses 2021: $639,153Net Income 2021: -$96,5032021Revenue 2022: $1,635Expenses 2022: $9,506Net Income 2022: -$7,8712022Revenue 2023: $358Expenses 2023: $849,679Net Income 2023: -$849,3212023

Highlighted filing

2016

Revenue$594,706
Expenses$539,602
Net Income$55,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$613,952
Mission and Program Overview

Mission

SBEF's mission is to foster the development of young people by offering programs in a supportive and encouraging atmosphere that promote intellectual, cultural, and moral growth of youth so that they may go on to lead productive lives and build healthy families.

SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,004$290,671▲ $74,667
Investments in Publicly Traded Securities$228,566$231,184▲ $2,618
Land, Buildings, and Equipment, Net$226,575$209,353▼ $17,222
Prepaid Expenses and Deferred Charges$5,426$15,723▲ $10,297
Pledges and Grants Receivable$10,000$0▼ $10,000
Savings and Temporary Cash Investments$1,283$1,765▲ $482
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$687,854$748,696▲ $60,842
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,033$20,979▲ $3,946
Total Liabilities$17,033$20,979▲ $3,946
Net Assets / Fund Balance
Unrestricted Net Assets$459,962$442,255▼ $17,707
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$10,859$85,462▲ $74,603
Total Net Assets Fund Balance$670,821$727,717▲ $56,896
Total Liabilities and Net Assets / Fund Balance$687,854$748,696▲ $60,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,907$296,939$388,846
Leasehold Improvements$44,103$140,832$184,935
Equipment$23,343$127,254$150,597
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$209,466-▼ $4-$209,462
2015$209,545-▼ $79-$209,466
2014$114,633$90,000▲ $4,912-$209,545
2013$114,682-▼ $49-$114,633
2012$114,670-▲ $12-$114,682
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin DoloresExecutive DirectorFT$44,724$44,724

Board Members and Trustees

NameTitle
David GallagherChairman
Cathy HickeyVice President
Maria GomezVice President
Darrell CafassoDirector
Mary AndrussDirector
Oscar MontesDirector
John CannonDir.(left 2016)
Matt AnthonySecretary
Sayre SwarztrauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,548
Program Service Revenue
$29,654
Investment Income
$504
Other Revenue
$0
All Other Contributions
$382,716
Change in Net Assets
$55,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,706
Revenue Not Reported on Form 990
$1,792
Total Revenue per Audited Statements
$596,498
Total Revenue per Form 990
$594,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,432
Other Expenses$232,170
Total Fundraising Expense$49,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,731$15,603-$234,334
Current Officers, Directors, Trustees, and Key Employees$24,720$4,944$19,776$49,440
Fees for Services Other$6,125$21,404$17,546$45,075
Depreciation Depletion$29,654$2,503$2,409$34,566
Payroll Taxes$18,624$1,572$1,513$21,709
Insurance$17,906$1,512$1,454$20,872
Occupancy$17,750$1,498$1,442$20,690
Office Expenses$3,968$2,119$323$6,410
Travel$5,991--$5,991
Other Expenses$89,882$190$4,452$4,452
Advertising-$3,859-$3,859
Other Employee Benefits$1,672$141$136$1,949
Total Functional Expenses$435,023$55,345$49,234$539,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,602
Total Expenses per Audited Statements$539,602
Total Expenses per Form 990$539,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,246
Fundraising Gross Income$19,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,041$16,455$16,455$0
Other$30,037$2,791$2,791$0
Total Events$201,078$19,246$19,246-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The orginization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The South Bronx Educational
EIN
13-3503819
Phone
7188611495
Address
843 Crotona Park North, Bronx, NY 10460

Signing Officer

Name
Edwin Dolores
Title
Executive Direc
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Dolores
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
134

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0We know that our kids benefit most when they participate with regularity. Thus to maximize this impact, we have refocused our programs over the past year in order to develop continuity with each student and family. We hope to ensure consistent participation in our programs throughout middle and high school until high school graduation, ultimately facilitating college success.During 2016 233 3rd-8th graders were enrolled in the program.We are pleased to report that 100% (8 of 8) of our 8th grade students attended in their first choice high school for the 2016 fall. This is important for our target students since a higher quality school helps ensure a college-bound trajectory.Selected schools include: St. Jean Baptist High School, Aquinas High School, Mott Hall, Darien High School, St. Catherine Academy, All Hallows, NYC Charter School for Architecture, and Engineering and Construction Industries.Our Leadership Clubs are for 3rd-8th graders who are interested in more rigorous formation and uses more advanced strategies including free private music lessons through Concordia Conservatory. We served 233 3rd-8th graders during 2016.Our Career & University Prep (CUP) is our most advanced program, prepares high school students for college/professional life through paid summer internships, career/college workshops, SAT prep/tutoring, leadership/service/cultural activities, mentoring, and business skills training. We served 65 high school students during 2016.For the 2016 summer, we placed 26 high school students in stipend-paid internships (25 Rosedale; 1 Crotona. Placements included several returning partners: Appia; Intrepid Museum; New York Public Library; Mediterranean Shipping; Stonesong Press LLC; Harry Gordon School; BronxNet Television; World Youth Alliance; Madison Strategies; Rosedale; and RAIN. These internship experiences are invaluable for our young women and young men.100% of SBEF seniors graduated in June 2016 (5 girls; 3 boys) and 100% matriculated into college for fall 2016. Attending colleges include: Manhattan College, SUNY Potsdam, Iona College, SUNY Purchase, Temple University, St. Johns University, Lehman College, and Quinnipiac. This success compares to a 36% high school graduation rate in the local public schools and even less than that for college matriculation. Since the programs creation in 2000, 100% students graduate from high school and 90% matriculate into college.
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IRS990/MissionDesc0SBEF's mission is to foster the development of young people so that they may go on to lead productive lives and build healthy families. We offer programs in a supportive and encouraging atmosphere that promote intellectual, cultural and moral growth of youth. We strive to educe from them strong character with a positive vision of the future and the necessary skills to achieve their goals. Recognizing the profound dignity of the person, we believe that every child is a gift worthy of our highest efforts and deepest respect. Our motto, 'Together We Can', reflects the collaboration of staff, parents and volunteers that has made our programs successful. We have developed our character-building activities based on the fundamental principles of the Judeo-Christian tradition.
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IRS990/PayrollTaxesGrp/FundraisingAmt01513
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,696
Liabilities
$20,979
Net assets
$727,717
Revenue
$594,706
Expenses
$539,602
Net income
$55,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.50$8.49
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$5.43$6.39$0.97
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.51$2.02$3.50
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.22$5.65$3.75$4.77$1.03
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.13$6.28$4.16$5.06$0.91
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.06$7.29$5.42$5.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.21$7.28$5.95$5.40$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.17$6.71$5.49$4.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$4.18$4.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.81$0.39$6.42$4.31$4.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.53$6.45$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.70$7.37$4.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits