Civic Intelligence

Atled Inc.

990 • Fiscal year 2019 • EIN 13-3550709

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

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

0.46x

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$365,323

Down $124,834 (-25%) from 2018

Net Assets

Down

$197,031

Down $60,930 (-24%) from 2018

Liabilities

Down

$168,292

Down $63,904 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$988,161

Up $11,060 (+1.1%) from 2018

Expenses

Up

$1,049,091

Up $40,807 (+4.0%) from 2018

Net Income

Down

-$60,930

Down $29,747 (-95%) from 2018

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

2019

Assets$365,323
Liabilities$168,292
Net Assets$197,031
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$988,161
Expenses$1,049,091
Net Income-$60,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.3
Gross Receipts
$988,161
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$113,736$141,094▲ $27,358
Cash and Non-Interest-Bearing Accounts$188,902$71,601▼ $117,301
Accounts Receivable$851$2,154▲ $1,303
Total Assets$490,157$365,323▼ $124,834
Other Assets Total$186,668$150,474▼ $36,194
Liabilities
Other Liabilities$202,299$151,129▼ $51,170
Accounts Payable and Accrued Expenses$29,897$17,163▼ $12,734
Total Liabilities$232,196$168,292▼ $63,904
Net Assets / Fund Balance
Unrestricted Net Assets$234,835$197,031▼ $37,804
Temporarily Rstr Net Assets$23,126--
Total Net Assets Fund Balance$257,961$197,031▼ $60,930
Total Liabilities and Net Assets / Fund Balance$490,157$365,323▼ $124,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,474--
Compensation and Service Providers
Top Officer Pay48th 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
$955,675
Program Service Revenue
$31,932
Investment Income
$0
Other Revenue
$554
Change in Net Assets
$-60,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,161
Total Revenue per Audited Statements
$988,161
Total Revenue per Form 990
$988,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,800
Other Expenses$334,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,437$69,066-$589,503
Other Employee Benefits$79,168$1,032-$80,200
Occupancy$68,546$1,399-$69,945
Other Expenses$50,617$8,070-$58,687
Payroll Taxes$40,846$4,251-$45,097
Office Expenses$23,772$4,959-$28,731
All Other Expenses-$14,749-$14,749
Travel$1,160$9,019-$10,179
Insurance$8,114$1,892-$10,006
Total Functional Expenses$900,990$148,101$0$1,049,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,091
Total Expenses per Audited Statements$1,049,091
Total Expenses per Form 990$1,049,091
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$150,474
Due to the Funding Source$655
Due to Other Programs/agencies-
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
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 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
2020-06-22
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
18

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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0988161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt08114
IRS990/InsuranceGrp/TotalAmt010006
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
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 60 children of working/student parents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257961
IRS990/NetAssetsOrFundBalancesEOYAmt0197031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01399
IRS990/OccupancyGrp/ProgramServicesAmt068546
IRS990/OccupancyGrp/TotalAmt069945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OfficeExpensesGrp/ProgramServicesAmt023772
IRS990/OfficeExpensesGrp/TotalAmt028731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186668
IRS990/OtherAssetsTotalGrp/EOYAmt0150474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080200
IRS990/OtherExpensesGrp/Desc0MAINTENANCE REPAIRS/UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD/NON-FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28070
IRS990/OtherExpensesGrp/ProgramServicesAmt018298
IRS990/OtherExpensesGrp/ProgramServicesAmt138243
IRS990/OtherExpensesGrp/ProgramServicesAmt251789
IRS990/OtherExpensesGrp/ProgramServicesAmt350617
IRS990/OtherExpensesGrp/TotalAmt028245
IRS990/OtherExpensesGrp/TotalAmt161960
IRS990/OtherExpensesGrp/TotalAmt251789
IRS990/OtherExpensesGrp/TotalAmt358687
IRS990/OtherLiabilitiesGrp/BOYAmt0202299
IRS990/OtherLiabilitiesGrp/EOYAmt0151129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554
IRS990/OtherRevenueTotalAmt0554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589503
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04251
IRS990/PayrollTaxesGrp/ProgramServicesAmt040846
IRS990/PayrollTaxesGrp/TotalAmt045097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN-ANN BOSTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031932
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program The agency provided food to children that participated in the day care program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922506
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313096
IRS990/PYOtherRevenueAmt0533
IRS990/PYProgramServiceRevenueAmt054062
IRS990/PYRevenuesLessExpensesAmt0-31183
IRS990/PYSalariesCompEmpBnftPaidAmt0695188
IRS990/PYTotalExpensesAmt01008284
IRS990/PYTotalRevenueAmt0977101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06195529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt06195529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06195529
IRS990ScheduleA/TotalSupportAmt06544093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01049091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER PROGRAMS/AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SPONSOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,323
Liabilities
$168,292
Net assets
$197,031
Revenue
$988,161
Expenses
$1,049,091
Net income
-$60,930
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A76Z • $500k-$1M nonprofits