Civic Intelligence

Atled Inc.

990 • Fiscal year 2015 • EIN 13-3550709

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile
148 Beach 59th StreetArverne, NY 11692

(718) 634-0331

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$709,632

Up $282,560 (+66%) from 2014

Net Assets

Up

$234,037

Up $73,989 (+46%) from 2014

Liabilities

Up

$475,595

Up $208,571 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$1,833,794

Up $325,953 (+22%) from 2014

Expenses

Up

$1,759,805

Up $346,463 (+25%) from 2014

Net Income

Down

$73,989

Down $20,510 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $91,697Liabilities 2011: $91,860Net Assets 2011: -$1632011Assets 2012: $96,629Liabilities 2012: $88,503Net Assets 2012: $8,1262012Assets 2013: $193,645Liabilities 2013: $127,992Net Assets 2013: $65,6532013Assets 2014: $427,072Liabilities 2014: $267,024Net Assets 2014: $160,0482014Assets 2015: $709,632Liabilities 2015: $475,595Net Assets 2015: $234,0372015Assets 2016: $655,490Liabilities 2016: $363,981Net Assets 2016: $291,5092016Assets 2017: $650,157Liabilities 2017: $361,013Net Assets 2017: $289,1442017Assets 2018: $490,157Liabilities 2018: $232,196Net Assets 2018: $257,9612018Assets 2019: $365,323Liabilities 2019: $168,292Net Assets 2019: $197,0312019Assets 2020: $360,301Liabilities 2020: $193,195Net Assets 2020: $167,1062020Assets 2021: $346,965Liabilities 2021: $204,012Net Assets 2021: $142,9532021Assets 2022: $370,858Liabilities 2022: $227,538Net Assets 2022: $143,3202022Assets 2023: $530,250Liabilities 2023: $364,668Net Assets 2023: $165,5822023Assets 2024: $505,887Liabilities 2024: $315,785Net Assets 2024: $190,1022024

Highlighted filing

2015

Assets$709,632
Liabilities$475,595
Net Assets$234,037
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $878,938Expenses 2011: $880,809Net Income 2011: -$1,8712011Expenses 2012: $1,365,3172012Revenue 2013: $1,443,460Expenses 2013: $1,379,040Net Income 2013: $64,4202013Revenue 2014: $1,507,841Expenses 2014: $1,413,342Net Income 2014: $94,4992014Revenue 2015: $1,833,794Expenses 2015: $1,759,805Net Income 2015: $73,9892015Revenue 2016: $1,584,445Expenses 2016: $1,553,536Net Income 2016: $30,9092016Revenue 2017: $1,080,495Expenses 2017: $1,082,860Net Income 2017: -$2,3652017Revenue 2018: $977,101Expenses 2018: $1,008,284Net Income 2018: -$31,1832018Revenue 2019: $988,161Expenses 2019: $1,049,091Net Income 2019: -$60,9302019Revenue 2020: $1,066,867Expenses 2020: $1,096,792Net Income 2020: -$29,9252020Revenue 2021: $992,368Expenses 2021: $1,016,521Net Income 2021: -$24,1532021Revenue 2022: $1,225,924Expenses 2022: $1,225,557Net Income 2022: $3672022Revenue 2023: $1,265,727Expenses 2023: $1,243,465Net Income 2023: $22,2622023Revenue 2024: $1,215,869Expenses 2024: $1,170,632Net Income 2024: $45,2372024

Highlighted filing

2015

Revenue$1,833,794
Expenses$1,759,805
Net Income$73,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,833,794
Mission and Program Overview

Mission

The program provides day care services to approximately 60 children of working/student parents

To provide day care services to children of working/student parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,174$434,386▲ $214,212
Cash and Non-Interest-Bearing Accounts$163,505$35,416▼ $128,089
Accounts Receivable$5,257$2,276▼ $2,981
Total Assets$427,072$709,632▲ $282,560
Other Assets Total$38,136$237,554▲ $199,418
Liabilities
Other Liabilities$38,819$238,603▲ $199,784
Accounts Payable and Accrued Expenses$228,205$236,992▲ $8,787
Total Liabilities$267,024$475,595▲ $208,571
Net Assets / Fund Balance
Unrestricted Net Assets$150,278$234,037▲ $83,759
Temporarily Rstr Net Assets$9,770--
Total Net Assets Fund Balance$160,048$234,037▲ $73,989
Total Liabilities and Net Assets / Fund Balance$427,072$709,632▲ $282,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$237,554--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Joan-Ann BosticPresident
Gail LawrenceVice President
Yvonnecris VealFinancial Secretary
Christopher AfuwahMember
Constance BrownMember
Darcel ChapmanMember
Deadra TurnerMember
Denise JohnsonMember
Donald BoncourMember
Gail E MitchellMember
Gregory HincksonMember
John ButlerMember
Juanita ButcherMember
Latoya JeffersMember
Olivia BanksMember
Sonia Banks PhD LCPMember
Sonya Geder-DiggsMember
Veronica MitchellMember
Vivian AfuwahMember
Sonia-Orsono JamesSecretary
Marlene SmithTreasurer
Marie T PriceTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,184
Program Service Revenue
$104,299
Investment Income
$0
Other Revenue
$1,311
Change in Net Assets
$73,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,794
Total Revenue per Audited Statements
$1,833,794
Total Revenue per Form 990
$1,833,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,911
Other Expenses$443,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,227$126,299-$1,078,526
Other Employee Benefits$147,313$7,614-$154,927
Other Expenses$146,272$4,502-$150,774
Occupancy$81,912$3,897-$85,809
Payroll Taxes$74,212$8,246-$82,458
All Other Expenses$34,616$5,899-$40,515
Office Expenses$22,191$1,993-$24,184
Total Functional Expenses$1,554,715$205,090$0$1,759,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,805
Total Expenses per Audited Statements$1,759,805
Total Expenses per Form 990$1,759,805
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$237,554
Interfund Payable$1,049
Unearned Fees-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“The program director receives return and reviews it with the board before submission”

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

“All employees salaries are determined based on the funding source guidelines.”

Filing and Contact Details

Filer

Filer Name
Atled Inc
EIN
13-3550709
Phone
7186340331
Address
148 BEACH 59TH STREET, ARVERNE, NY 11692

Signing Officer

Name
Joan-ann Bostic
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan-ann Bostic
Formed
1982
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
32

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Emeritus
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The program provides day care services to approximately 116 children of working/student parents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160048
IRS990/NetAssetsOrFundBalancesEOYAmt0234037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03897
IRS990/OccupancyGrp/ProgramServicesAmt081912
IRS990/OccupancyGrp/TotalAmt085809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OfficeExpensesGrp/ProgramServicesAmt022191
IRS990/OfficeExpensesGrp/TotalAmt024184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038136
IRS990/OtherAssetsTotalGrp/EOYAmt0237554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154927
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14502
IRS990/OtherExpensesGrp/ProgramServicesAmt06204
IRS990/OtherExpensesGrp/ProgramServicesAmt121588
IRS990/OtherExpensesGrp/ProgramServicesAmt268180
IRS990/OtherExpensesGrp/ProgramServicesAmt3146272
IRS990/OtherExpensesGrp/TotalAmt06204
IRS990/OtherExpensesGrp/TotalAmt168228
IRS990/OtherExpensesGrp/TotalAmt268180
IRS990/OtherExpensesGrp/TotalAmt3150774
IRS990/OtherLiabilitiesGrp/BOYAmt038819
IRS990/OtherLiabilitiesGrp/EOYAmt0238603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01311
IRS990/OtherRevenueTotalAmt01311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078526
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08246
IRS990/PayrollTaxesGrp/ProgramServicesAmt074212
IRS990/PayrollTaxesGrp/TotalAmt082458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN-ANN BOSTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104299
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program The agency provided food to children that participated in the day care program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01396631
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383858
IRS990/PYOtherRevenueAmt01070
IRS990/PYProgramServiceRevenueAmt0110140
IRS990/PYRevenuesLessExpensesAmt094499
IRS990/PYSalariesCompEmpBnftPaidAmt01029484
IRS990/PYTotalExpensesAmt01413342
IRS990/PYTotalRevenueAmt01507841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104299
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06193655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt06193655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06193655
IRS990ScheduleA/TotalSupportAmt06668069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01759805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01833794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,632
Liabilities
$475,595
Net assets
$234,037
Revenue
$1,833,794
Expenses
$1,759,805
Net income
$73,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.32$0.19$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.27$1.24$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.23$0.14$1.23$1.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$0.99$1.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$1.07$1.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.99$1.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$1.08$1.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.36$0.29$1.58$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.51$1.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.07$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$1.37
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.88$0.88$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits