Civic Intelligence

Atled Inc.

990 • Fiscal year 2023 • EIN 13-3550709

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$530,250

Up $159,392 (+43%) from 2022

Net Assets

Up

$165,582

Up $22,262 (+16%) from 2022

Liabilities

Up

$364,668

Up $137,130 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$1,265,727

Up $39,803 (+3.2%) from 2022

Expenses

Up

$1,243,465

Up $17,908 (+1.5%) from 2022

Net Income

Up

$22,262

Up $21,895 (+5966%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$530,250
Liabilities$364,668
Net Assets$165,582
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,265,727
Expenses$1,243,465
Net Income$22,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,265,727
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$164,028$182,054▲ $18,026
Cash and Non-Interest-Bearing Accounts$66,542$71,184▲ $4,642
Total Assets$370,858$530,250▲ $159,392
Other Assets Total$140,288$277,012▲ $136,724
Liabilities
Other Liabilities$140,288$277,012▲ $136,724
Accounts Payable and Accrued Expenses$87,250$87,656▲ $406
Total Liabilities$227,538$364,668▲ $137,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,640$157,946▲ $18,306
Net Assets With Donor Restrictions$3,680$7,636▲ $3,956
Total Net Assets Fund Balance$143,320$165,582▲ $22,262
Total Liabilities and Net Assets / Fund Balance$370,858$530,250▲ $159,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,324--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joan-Ann BosticCo-President
Sonia Banks PhD LCPCo-President
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
Sonya Geder-DiggsMember
Veronica MitchellMember
Vivian AfuwahMember
Sonia-Orsono JamesSecretary
Marlene SmithTreasurer
Marie T PriceTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,945
Program Service Revenue
$29,211
Investment Income
$0
Other Revenue
$571
Change in Net Assets
$22,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,727
Total Revenue per Audited Statements
$1,265,727
Total Revenue per Form 990
$1,265,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,524
Other Expenses$381,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,995$70,854-$737,849
Other Expenses$68,411$5,060-$73,471
Occupancy$68,194--$68,194
Other Employee Benefits$66,579--$66,579
Payroll Taxes$51,025$6,071-$57,096
Insurance$7,427$2,412-$9,839
Office Expenses$7,526--$7,526
Travel$1,806$707-$2,513
All Other Expenses$1,515--$1,515
Total Functional Expenses$1,130,641$112,824$0$1,243,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,465
Total Expenses per Audited Statements$1,243,465
Total Expenses per Form 990$1,243,465
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$139,688
Due to Other Programs/agencies$137,324
Operating Lease Right-of-use Asset-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 return is sent to the designated board member and the fiscal consultant for review before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board decides the compensation of the key employees based on the funding source guideline.”

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
Copresident
Phone
7186340331
Signed
2024-05-11
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
24

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01235945
IRS990/GrantAmt01134345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01265727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02412
IRS990/InsuranceGrp/ProgramServicesAmt07427
IRS990/InsuranceGrp/TotalAmt09839
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 60 children of working/student parents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143320
IRS990/NetAssetsOrFundBalancesEOYAmt0165582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068194
IRS990/OccupancyGrp/TotalAmt068194
IRS990/OfficeExpensesGrp/ProgramServicesAmt07526
IRS990/OfficeExpensesGrp/TotalAmt07526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140288
IRS990/OtherAssetsTotalGrp/EOYAmt0277012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066579
IRS990/OtherExpensesGrp/Desc0MAINTENANCE REPAIRS/UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES AND SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD/NON-FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35060
IRS990/OtherExpensesGrp/ProgramServicesAmt044558
IRS990/OtherExpensesGrp/ProgramServicesAmt196389
IRS990/OtherExpensesGrp/ProgramServicesAmt250216
IRS990/OtherExpensesGrp/ProgramServicesAmt368411
IRS990/OtherExpensesGrp/TotalAmt049123
IRS990/OtherExpensesGrp/TotalAmt1117844
IRS990/OtherExpensesGrp/TotalAmt251916
IRS990/OtherExpensesGrp/TotalAmt373471
IRS990/OtherLiabilitiesGrp/BOYAmt0140288
IRS990/OtherLiabilitiesGrp/EOYAmt0277012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571
IRS990/OtherRevenueTotalAmt0571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737849
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06071
IRS990/PayrollTaxesGrp/ProgramServicesAmt051025
IRS990/PayrollTaxesGrp/TotalAmt057096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN-ANN BOSTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029211
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program The agency provided food to children that participated in the day care program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056916
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063200
IRS990/ProgSrvcAccomActy3Grp/Desc0Stabilization Grant Program to help support workforce and strengthen the infrastructure of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034444
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01218903
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379256
IRS990/PYOtherRevenueAmt05901
IRS990/PYProgramServiceRevenueAmt01120
IRS990/PYRevenuesLessExpensesAmt0367
IRS990/PYSalariesCompEmpBnftPaidAmt0846301
IRS990/PYTotalExpensesAmt01225557
IRS990/PYTotalRevenueAmt01225924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05376695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt05376695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05376695
IRS990ScheduleA/TotalSupportAmt05467687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01243465
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PROGRAMS/AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,250
Liabilities
$364,668
Net assets
$165,582
Revenue
$1,265,727
Expenses
$1,243,465
Net income
$22,262
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