Civic Intelligence

Atled Inc.

990 • Fiscal year 2017 • EIN 13-3550709

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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

88th percentile

0.56x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$650,157

Down $5,333 (-0.8%) from 2016

Net Assets

Down

$289,144

Down $2,365 (-0.8%) from 2016

Liabilities

Down

$361,013

Down $2,968 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$1,080,495

Down $503,950 (-32%) from 2016

Expenses

Down

$1,082,860

Down $470,676 (-30%) from 2016

Net Income

Down

-$2,365

Down $33,274 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$650,157
Liabilities$361,013
Net Assets$289,144
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,080,495
Expenses$1,082,860
Net Income-$2,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,080,495
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$223,093$300,069▲ $76,976
Cash and Non-Interest-Bearing Accounts$143,560$59,563▼ $83,997
Accounts Receivable$974$1,491▲ $517
Total Assets$655,490$650,157▼ $5,333
Other Assets Total$287,863$289,034▲ $1,171
Liabilities
Other Liabilities$289,356$294,519▲ $5,163
Accounts Payable and Accrued Expenses$74,625$66,494▼ $8,131
Total Liabilities$363,981$361,013▼ $2,968
Net Assets / Fund Balance
Unrestricted Net Assets$277,308$289,144▲ $11,836
Temporarily Rstr Net Assets$14,201--
Total Net Assets Fund Balance$291,509$289,144▼ $2,365
Total Liabilities and Net Assets / Fund Balance$655,490$650,157▼ $5,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$289,034--
Compensation and Service Providers
Top Officer Pay33rd 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
Marlene SmithMember
Olivia BanksMember
Sonia BanksMember
Sonya Geder-DiggsMember
Veronica MitchellMember
Vivian AfuwahMember
Sonia-Orsono JamesSecretary
Marie T PriceTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,602
Program Service Revenue
$56,281
Investment Income
$0
Other Revenue
$612
Change in Net Assets
$-2,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,495
Total Revenue per Audited Statements
$1,080,495
Total Revenue per Form 990
$1,080,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,189
Other Expenses$286,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,384$71,362-$648,746
Other Employee Benefits$97,813--$97,813
Occupancy$65,748$4,197-$69,945
Payroll Taxes$44,170$5,460-$49,630
Other Expenses$41,072$6,009-$47,081
Fees for Services Accounting-$30,000-$30,000
Office Expenses$10,928$1,108-$12,036
Insurance$11,001$756-$11,757
Travel$5,288$430-$5,718
All Other Expenses$1,383$1,889-$3,272
Total Functional Expenses$936,421$146,439$0$1,082,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,860
Total Expenses per Audited Statements$1,082,860
Total Expenses per Form 990$1,082,860
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$289,034
Due to Other Programs$4,994
Due to Funding Source$491
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 11

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

Form 990, Part VI, Section B, Line 15

“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
Elaine Short
Title
Director
Signed
2018-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanann Bostic
Formed
1982
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
19

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01023602
IRS990/GrantAmt0963582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/ProgramServicesAmt011001
IRS990/InsuranceGrp/TotalAmt011757
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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 60 children of working/student
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291509
IRS990/NetAssetsOrFundBalancesEOYAmt0289144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04197
IRS990/OccupancyGrp/ProgramServicesAmt065748
IRS990/OccupancyGrp/TotalAmt069945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OfficeExpensesGrp/ProgramServicesAmt010928
IRS990/OfficeExpensesGrp/TotalAmt012036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287863
IRS990/OtherAssetsTotalGrp/EOYAmt0289034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097813
IRS990/OtherExpensesGrp/Desc0MAINTENANCE REPAIRS/UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26009
IRS990/OtherExpensesGrp/ProgramServicesAmt028243
IRS990/OtherExpensesGrp/ProgramServicesAmt113197
IRS990/OtherExpensesGrp/ProgramServicesAmt240194
IRS990/OtherExpensesGrp/ProgramServicesAmt341072
IRS990/OtherExpensesGrp/TotalAmt032661
IRS990/OtherExpensesGrp/TotalAmt134007
IRS990/OtherExpensesGrp/TotalAmt240194
IRS990/OtherExpensesGrp/TotalAmt347081
IRS990/OtherLiabilitiesGrp/BOYAmt0289356
IRS990/OtherLiabilitiesGrp/EOYAmt0294519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648746
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt044170
IRS990/PayrollTaxesGrp/TotalAmt049630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANANN BOSTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056281
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program The agency provided food to children that participated in the day care program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01486481
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527273
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt096964
IRS990/PYRevenuesLessExpensesAmt030909
IRS990/PYSalariesCompEmpBnftPaidAmt01026263
IRS990/PYTotalExpensesAmt01553536
IRS990/PYTotalRevenueAmt01584445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06745946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt06745946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06745946
IRS990ScheduleA/TotalSupportAmt07217053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01082860
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,157
Liabilities
$361,013
Net assets
$289,144
Revenue
$1,080,495
Expenses
$1,082,860
Net income
-$2,365
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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