Civic Intelligence

Atled Inc.

990 • Fiscal year 2018 • EIN 13-3550709

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$490,157

Down $160,000 (-25%) from 2017

Net Assets

Down

$257,961

Down $31,183 (-11%) from 2017

Liabilities

Down

$232,196

Down $128,817 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$977,101

Down $103,394 (-9.6%) from 2017

Expenses

Down

$1,008,284

Down $74,576 (-6.9%) from 2017

Net Income

Down

-$31,183

Down $28,818 (-1219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$490,157
Liabilities$232,196
Net Assets$257,961
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$977,101
Expenses$1,008,284
Net Income-$31,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$977,101
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
Cash and Non-Interest-Bearing Accounts$59,563$188,902▲ $129,339
Pledges and Grants Receivable$300,069$113,736▼ $186,333
Accounts Receivable$1,491$851▼ $640
Total Assets$650,157$490,157▼ $160,000
Other Assets Total$289,034$186,668▼ $102,366
Liabilities
Other Liabilities$294,519$202,299▼ $92,220
Accounts Payable and Accrued Expenses$66,494$29,897▼ $36,597
Total Liabilities$361,013$232,196▼ $128,817
Net Assets / Fund Balance
Unrestricted Net Assets$289,144$234,835▼ $54,309
Temporarily Rstr Net Assets-$23,126-
Total Net Assets Fund Balance$289,144$257,961▼ $31,183
Total Liabilities and Net Assets / Fund Balance$650,157$490,157▼ $160,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$186,668--
Compensation and Service Providers
Top Officer Pay49th 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
$922,506
Program Service Revenue
$54,062
Investment Income
$0
Other Revenue
$533
Change in Net Assets
$-31,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,101
Total Revenue per Audited Statements
$977,101
Total Revenue per Form 990
$977,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,188
Other Expenses$313,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,110$66,475-$567,585
Other Employee Benefits$84,183--$84,183
Occupancy$71,245$350-$71,595
Other Expenses$50,749$1,362-$52,111
Payroll Taxes$38,335$5,085-$43,420
Insurance$8,264$1,497-$9,761
Office Expenses$7,270$47-$7,317
Travel$580$6,186-$6,766
Conferences and Meetings$1,810$2,328-$4,138
All Other Expenses-$1,923-$1,923
Total Functional Expenses$891,120$117,164$0$1,008,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,284
Total Expenses per Audited Statements$1,008,284
Total Expenses per Form 990$1,008,284
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$186,668
Due to Other Programs/agencies$15,060
Due to the Funding Source$571
Unearned Fees-
Due to Sponsor-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board and the director before submission.”

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

“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
2019-05-10
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
19

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 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/GovernmentGrantsAmt0922506
IRS990/GrantAmt0865650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0977101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/ProgramServicesAmt08264
IRS990/InsuranceGrp/TotalAmt09761
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/NetAssetsOrFundBalancesBOYAmt0289144
IRS990/NetAssetsOrFundBalancesEOYAmt0257961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt071245
IRS990/OccupancyGrp/TotalAmt071595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt07270
IRS990/OfficeExpensesGrp/TotalAmt07317
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289034
IRS990/OtherAssetsTotalGrp/EOYAmt0186668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084183
IRS990/OtherExpensesGrp/Desc0MAINTENANCE REPAIRS/UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD/NON-FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21362
IRS990/OtherExpensesGrp/ProgramServicesAmt039825
IRS990/OtherExpensesGrp/ProgramServicesAmt136676
IRS990/OtherExpensesGrp/ProgramServicesAmt251073
IRS990/OtherExpensesGrp/ProgramServicesAmt350749
IRS990/OtherExpensesGrp/TotalAmt050435
IRS990/OtherExpensesGrp/TotalAmt157977
IRS990/OtherExpensesGrp/TotalAmt251073
IRS990/OtherExpensesGrp/TotalAmt352111
IRS990/OtherLiabilitiesGrp/BOYAmt0294519
IRS990/OtherLiabilitiesGrp/EOYAmt0202299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567585
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05085
IRS990/PayrollTaxesGrp/ProgramServicesAmt038335
IRS990/PayrollTaxesGrp/TotalAmt043420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN-ANN BOSTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054062
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program The agency provided food to children that participated in the day care program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286671
IRS990/PYOtherRevenueAmt0612
IRS990/PYProgramServiceRevenueAmt056281
IRS990/PYRevenuesLessExpensesAmt0-2365
IRS990/PYSalariesCompEmpBnftPaidAmt0796189
IRS990/PYTotalExpensesAmt01082860
IRS990/PYTotalRevenueAmt01080495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06660354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt06660354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06660354
IRS990ScheduleA/TotalSupportAmt07088429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01008284
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE FUNDING SOURCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,157
Liabilities
$232,196
Net assets
$257,961
Revenue
$977,101
Expenses
$1,008,284
Net income
-$31,183
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits

Monsey, NY

View Organization

Lamalh Inc

501(c)3

Revenue$314,209
Assets$976,411

Revenue vs current organization

68% lower

Assets vs current organization

99% higher