Civic Intelligence

Services for the Developmentally Challenged Inc.

990 • Fiscal year 2015 • EIN 13-3921190

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileSDCNYC.ORG
5475 Fieldston RoadRiverdale, NY 10471

(718) 432-2469

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

74th percentile

6.9%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

47th percentile

$96,573

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,087,936

Up $475,422 (+29%) from 2014

Net Assets

Up

$1,516,007

Up $237,476 (+19%) from 2014

Liabilities

Up

$571,929

Up $237,946 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$3,457,388

Up $371,437 (+12%) from 2014

Expenses

Up

$3,219,912

Up $200,288 (+6.6%) from 2014

Net Income

Up

$237,476

Up $171,149 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,880,080Liabilities 2012: $391,968Net Assets 2012: $1,488,1122012Assets 2013: $1,591,647Liabilities 2013: $379,443Net Assets 2013: $1,212,2042013Assets 2014: $1,612,514Liabilities 2014: $333,983Net Assets 2014: $1,278,5312014Assets 2015: $2,087,936Liabilities 2015: $571,929Net Assets 2015: $1,516,0072015Assets 2016: $2,079,588Liabilities 2016: $546,744Net Assets 2016: $1,532,8442016Assets 2017: $2,067,477Liabilities 2017: $467,191Net Assets 2017: $1,600,2862017Assets 2018: $2,002,082Liabilities 2018: $401,414Net Assets 2018: $1,600,6682018Assets 2019: $2,667,623Liabilities 2019: $1,076,452Net Assets 2019: $1,591,1712019Assets 2020: $4,061,228Liabilities 2020: $2,466,950Net Assets 2020: $1,594,2782020Assets 2021: $4,416,556Liabilities 2021: $2,634,711Net Assets 2021: $1,781,8452021Assets 2022: $4,359,354Liabilities 2022: $2,481,482Net Assets 2022: $1,877,8722022Assets 2023: $4,228,920Liabilities 2023: $2,359,910Net Assets 2023: $1,869,0102023Assets 2024: $3,626,328Liabilities 2024: $2,100,502Net Assets 2024: $1,525,8262024

Highlighted filing

2015

Assets$2,087,936
Liabilities$571,929
Net Assets$1,516,007
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,570,7622012Expenses 2013: $2,899,4462013Revenue 2014: $3,085,951Expenses 2014: $3,019,624Net Income 2014: $66,3272014Revenue 2015: $3,457,388Expenses 2015: $3,219,912Net Income 2015: $237,4762015Revenue 2016: $3,687,566Expenses 2016: $3,670,729Net Income 2016: $16,8372016Revenue 2017: $3,877,100Expenses 2017: $3,798,809Net Income 2017: $78,2912017Revenue 2018: $4,100,180Expenses 2018: $4,077,131Net Income 2018: $23,0492018Revenue 2019: $4,233,483Expenses 2019: $4,242,980Net Income 2019: -$9,4972019Revenue 2020: $4,215,786Expenses 2020: $4,212,679Net Income 2020: $3,1072020Revenue 2021: $4,857,843Expenses 2021: $4,652,346Net Income 2021: $205,4972021Revenue 2022: $5,415,169Expenses 2022: $5,305,616Net Income 2022: $109,5532022Revenue 2023: $5,558,718Expenses 2023: $5,567,580Net Income 2023: -$8,8622023Revenue 2024: $5,420,251Expenses 2024: $5,763,435Net Income 2024: -$343,1842024

Highlighted filing

2015

Revenue$3,457,388
Expenses$3,219,912
Net Income$237,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,457,388
Mission and Program Overview

Mission

To foster independence and improve the quality of life for individuals with intellectual and developmental disabilities.

SDC is committed to providing services that recognize individual preferences and needs. They will assist each individual to realize their higher level of independence, productivity and responsibility. Each person will be encouraged to exercise his/her full rights. SDC will ensure each individual is fully protected from harm while upholding each persons right to choice to be fully included in his/her home community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,004$963,739▲ $410,735
Accounts Receivable$647,336$628,135▼ $19,201
Land, Buildings, and Equipment, Net$392,531$463,672▲ $71,141
Prepaid Expenses and Deferred Charges$12,673$30,815▲ $18,142
Total Assets$1,612,514$2,087,936▲ $475,422
Other Assets Total$6,970$1,575▼ $5,395
Liabilities
Other Liabilities$24,140$238,238▲ $214,098
Mortgage Notes Payable Secured by Investment Property$208,939$175,951▼ $32,988
Accounts Payable and Accrued Expenses$92,059$157,740▲ $65,681
Deferred Revenue$8,845--
Total Liabilities$333,983$571,929▲ $237,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,531$1,516,007▲ $237,476
Total Net Assets Fund Balance$1,278,531$1,516,007▲ $237,476
Total Liabilities and Net Assets / Fund Balance$1,612,514$2,087,936▲ $475,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,139$635,729$889,868
Equipment$202,758$167,069$369,827
Leasehold Improvements$6,775$186,383$193,158
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Peter DolanExecutive Director$96,573$96,573

Board Members and Trustees

NameTitle
Steve KaufmanBd President
William MarekBd Vice President
Nelida VelezBoard Member
Matthew A Bavoso EsqBd Secretary
Gerald J GarveyBd Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,358
Program Service Revenue
$3,298,524
Investment Income
$661
Other Revenue
$8,845
All Other Contributions
$56,615
Change in Net Assets
$237,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,457,388
Total Revenue per Audited Statements
$3,457,388
Total Revenue per Form 990
$3,457,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,112
Other Expenses$824,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,979$208,606-$2,058,585
Insurance$233,895$46,649-$280,544
Payroll Taxes$172,435$23,863-$196,298
Depreciation Depletion$100,537--$100,537
Current Officers, Directors, Trustees, and Key Employees-$96,573-$96,573
Office Expenses$62,760$25,040-$87,800
Occupancy$84,115--$84,115
Other Expenses$39,096$9,496-$39,096
Travel$34,096$2,508-$36,604
Other Employee Benefits$25,105$4,141-$29,246
Fees for Services Accounting-$24,125-$24,125
Interest$14,704$2,897-$17,601
Pension Plan Contributions$12,370$2,040-$14,410
Conferences and Meetings$7,862$4,222-$12,084
Fees for Services Other-$8,715-$8,715
Fees for Services Legal-$1,520-$1,520
Total Functional Expenses$2,759,517$460,395$0$3,219,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,219,912
Total Expenses per Audited Statements$3,219,912
Total Expenses per Form 990$3,219,912
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$175,073
Auto Loans payable$63,165
State recoupment-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Draft tax return is received from tax preparers and distributed to board members for each members review.”

Form 990, Part VI, Section B, Line 12C

“Per discussions, when appropriate, at board meetings.”

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

“Executive Directors compensation is discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available, upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Services for the Developmentally Challenged Inc
EIN
13-3921190
Phone
7184322469
Address
5475 Fieldston Road, Riverdale, NY 10471

Signing Officer

Name
Peter Dolan
Title
Exec Director
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence O'Neill
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
93

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM ST, CITY ISLAND, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
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IRS990/PYRevenuesLessExpensesAmt066327
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IRS990/ReconcilationRevenueExpnssAmt0237476
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149358
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IRS990ScheduleA/TotalSupportAmt0641902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369827
IRS990ScheduleD/ExpensesSubtotalAmt03219912
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Auto Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State recoupment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03457388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463672
IRS990ScheduleD/TotalExpensesPerForm990Amt03219912
IRS990ScheduleD/TotalLiabilityAmt0238238
IRS990ScheduleD/TotalRevenuePerForm990Amt03457388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03219912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft tax return is received from tax preparers and distributed to board members for each members review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per discussions, when appropriate, at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors compensation is discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available, upon request, during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02087936
IRS990/TotalAssetsGrp/BOYAmt01612514
IRS990/TotalAssetsGrp/EOYAmt02087936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149358
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02759517
IRS990/TotalFunctionalExpensesGrp/TotalAmt03219912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333983
IRS990/TotalLiabilitiesEOYAmt0571929
IRS990/TotalLiabilitiesGrp/BOYAmt0333983
IRS990/TotalLiabilitiesGrp/EOYAmt0571929
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516007
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0141780
IRS990/TotalProgramServiceExpensesAmt02759517
IRS990/TotalProgramServiceRevenueAmt03298524
IRS990/TotalReportableCompFromOrgAmt096573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03457388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02087936
IRS990/TravelGrp/ManagementAndGeneralAmt02508
IRS990/TravelGrp/ProgramServicesAmt034096
IRS990/TravelGrp/TotalAmt036604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01278531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05475 Fieldston Road
IRS990/USAddress/CityNm0Riverdale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Services for the Developmentally Challenged Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0133921190
ReturnHeader/Filer/PhoneNum07184322469
ReturnHeader/Filer/USAddress/AddressLine1Txt05475 Fieldston Road
ReturnHeader/Filer/USAddress/CityNm0Riverdale

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,087,936
Liabilities
$571,929
Net assets
$1,516,007
Revenue
$3,457,388
Expenses
$3,219,912
Net income
$237,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.10$1.53$5.42$5.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.36$1.87$5.56$5.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.36$2.48$1.88$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.63$1.78$4.86$4.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.47$1.59$4.22$4.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.08$1.59$4.23$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$4.10$4.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.88$3.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.53$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.57$1.52$3.46$3.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$3.09$3.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.38$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.49$2.57