Civic Intelligence

Edwin Gould Academy

990 • Fiscal year 2014 • EIN 13-3547830

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.EDWINGOULDACADEMY.ORG
55-65 East 110th StreetNew York, NY 10029

(212) 828-2173

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,218,742

Up $107,067 (+5.1%) from 2013

Net Assets

Up

$2,188,820

Up $108,585 (+5.2%) from 2013

Liabilities

Down

$29,922

Down $1,518 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$165,538

Down $43,966 (-21%) from 2013

Expenses

Down

$56,953

Down $547,943 (-91%) from 2013

Net Income

Up

$108,585

Up $503,977 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,884,295Liabilities 2011: $43,386Net Assets 2011: $2,840,9092011Assets 2012: $2,517,636Liabilities 2012: $42,009Net Assets 2012: $2,475,6272012Assets 2013: $2,111,675Liabilities 2013: $31,440Net Assets 2013: $2,080,2352013Assets 2014: $2,218,742Liabilities 2014: $29,922Net Assets 2014: $2,188,8202014Assets 2015: $2,605,648Liabilities 2015: $247,984Net Assets 2015: $2,357,6642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$2,218,742
Liabilities$29,922
Net Assets$2,188,820
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,163,393Expenses 2011: $699,548Net Income 2011: $1,463,8452011Expenses 2012: $884,3292012Revenue 2013: $209,504Expenses 2013: $604,896Net Income 2013: -$395,3922013Revenue 2014: $165,538Expenses 2014: $56,953Net Income 2014: $108,5852014Revenue 2015: $307,898Expenses 2015: $10,429Net Income 2015: $297,4692015Revenue 2016: $122,902Expenses 2016: $2,192Net Income 2016: $120,7102016

Highlighted filing

2014

Revenue$165,538
Expenses$56,953
Net Income$108,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$165,538
Mission and Program Overview

Mission

Care and aid for abused and neglected children.

Manage a community based multi-service center serving youth and young adults who have a history of out-of-home placement through the foster care/juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,442,914$1,539,643▲ $96,729
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Pledges and Grants Receivable$33,975$44,661▲ $10,686
Prepaid Expenses and Deferred Charges$3,217$7,219▲ $4,002
Land, Buildings, and Equipment, Net$8,658$1,308▼ $7,350
Total Assets$2,111,675$2,218,742▲ $107,067
Other Assets Total$522,911$525,911▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$31,104$29,586▼ $1,518
Other Liabilities$336$336→ $0
Total Liabilities$31,440$29,922▼ $1,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,235$2,188,820▲ $108,585
Total Net Assets Fund Balance$2,080,235$2,188,820▲ $108,585
Total Liabilities and Net Assets / Fund Balance$2,111,675$2,218,742▲ $107,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,308$95,097$96,405
Other Assets Org$91,203--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John BestPresident
Denise HindsSecretary
Greghan FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,900
Program Service Revenue
$0
Investment Income
$3,140
Other Revenue
$26,498
Change in Net Assets
$108,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,538
Total Revenue per Audited Statements
$165,538
Total Revenue per Form 990
$165,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,016
Other Expenses$20,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,230$3,359-$33,589
Depreciation Depletion$6,615$735-$7,350
Fees for Services Management-$5,990-$5,990
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,798$200-$1,998
Payroll Taxes$1,518$169-$1,687
Other Employee Benefits$666$74-$740
Office Expenses$228--$228
Total Functional Expenses$41,426$15,527$0$56,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,585
Total Expenses per Audited Statements$108,585
Total Expenses per Form 990$108,585
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
Federal income taxes$336
Accrued Payroll Related Costs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 ab

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3547830
Phone
2128282173

Signing Officer

Name
Greghan Frischer
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the board of directors for review. The board of directors will meet with management to discuss the 990 and resolve any questions that may arise. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the board of directors for review. The board of directors will meet with management to discuss the draft audit and resolve any questions that may arise. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1055-65 EAST 110TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1155-65 EAST 110TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10EDWIN GOULD RESIDENCES LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0434708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191203
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt056953
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt041426
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02218742
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,742
Liabilities
$29,922
Net assets
$2,188,820
Revenue
$165,538
Expenses
$56,953
Net income
$108,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.00$0.12
2015Summary only. Only limited summary data is available for this year.$2.61$0.25$2.36$0.31$0.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$0.17$0.06$0.11
2013Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.21$0.60$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.88
2011Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$2.16$0.70$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits