Civic Intelligence

Audubon Partnership for Economic Development Local Dev Corporation

990 • Fiscal year 2013 • EIN 13-3927797

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileAUDUBONPARTNERSHIP.ORG
311 East 175 Street10457

(212) 544-2470

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$75,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$469,104

Up $26,281 (+5.9%) from 2012

Net Assets

Down

$187,641

Down $58,594 (-24%) from 2012

Liabilities

Up

$281,463

Up $84,875 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$216,130

No earlier filing loaded for comparison.

Expenses

Down

$274,724

Down $34,070 (-11%) from 2012

Net Income

-$58,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $547,560Liabilities 2010: $123,304Net Assets 2010: $424,2562010Assets 2011: $491,257Liabilities 2011: $132,722Net Assets 2011: $358,5352011Assets 2012: $442,823Liabilities 2012: $196,588Net Assets 2012: $246,2352012Assets 2013: $469,104Liabilities 2013: $281,463Net Assets 2013: $187,6412013Assets 2014: $397,188Liabilities 2014: $344,488Net Assets 2014: $52,7002014Assets 2015: $372,368Liabilities 2015: $389,351Net Assets 2015: -$16,9832015Assets 2016: $348,757Liabilities 2016: $504,209Net Assets 2016: -$155,4522016Assets 2017: $1,531,585Liabilities 2017: $1,738,540Net Assets 2017: -$206,9552017Assets 2018: $1,417,413Liabilities 2018: $1,723,760Net Assets 2018: -$306,3472018Assets 2019: $1,471,064Liabilities 2019: $1,876,580Net Assets 2019: -$405,5162019Assets 2020: $1,471,052Liabilities 2020: $1,977,695Net Assets 2020: -$506,6432020Assets 2022: $1,334,351Liabilities 2022: $2,141,373Net Assets 2022: -$807,0222022

Highlighted filing

2013

Assets$469,104
Liabilities$281,463
Net Assets$187,641
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $287,798Expenses 2010: $409,455Net Income 2010: -$121,6572010Expenses 2011: $319,7132011Expenses 2012: $308,7942012Revenue 2013: $216,130Expenses 2013: $274,724Net Income 2013: -$58,5942013Revenue 2014: $33,688Expenses 2014: $168,629Net Income 2014: -$134,9412014Revenue 2015: $10,628Expenses 2015: $80,311Net Income 2015: -$69,6832015Revenue 2016: $0Expenses 2016: $138,469Net Income 2016: -$138,4692016Revenue 2017: $2,000Expenses 2017: $53,503Net Income 2017: -$51,5032017Revenue 2018: $0Expenses 2018: $99,392Net Income 2018: -$99,3922018Revenue 2019: $2,000Expenses 2019: $101,169Net Income 2019: -$99,1692019Revenue 2020: $0Expenses 2020: $101,127Net Income 2020: -$101,1272020Revenue 2022: $157,894Expenses 2022: $390,843Net Income 2022: -$232,9492022

Highlighted filing

2013

Revenue$216,130
Expenses$274,724
Net Income-$58,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$216,130
Mission and Program Overview

Mission

Provide programs designed to improve the quality of life, eliminate discrimination and combat community deterioration.

Provide programs designed to improve the quality of life, eliminate discrimination and combat community deteriration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,665$426,912▲ $28,247
Cash and Non-Interest-Bearing Accounts$3,145$38,192▲ $35,047
Accounts Receivable$41,013$4,000▼ $37,013
Total Assets$442,823$469,104▲ $26,281
Liabilities
Accounts Payable and Accrued Expenses$189,792$222,909▲ $33,117
Other Liabilities$6,796$58,554▲ $51,758
Total Liabilities$196,588$281,463▲ $84,875
Net Assets / Fund Balance
Unrestricted Net Assets$246,235$187,641▼ $58,594
Total Net Assets Fund Balance$246,235$187,641▼ $58,594
Total Liabilities and Net Assets / Fund Balance$442,823$469,104▲ $26,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,941$361,231$569,172
Land$140,000-$140,000
Leasehold Improvements$78,971$33,464$112,435
Equipment-$34,217$34,217
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen Diaz-SantiagoExec DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Milagros Baez O'TooleChairperson
Eduardo AlayonDirector
Iris W RamirezDirector
Shahabudden A AllyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,422
Program Service Revenue
$2,589
Investment Income
$0
Other Revenue
$32,119
All Other Contributions
$181,422
Change in Net Assets
$-58,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,130
Total Revenue per Audited Statements
$216,130
Total Revenue per Form 990
$216,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,021
Salaries, Compensation, and Employee Benefits$131,703
Total Fundraising Expense$20,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,080$7,920$4,000$75,000
Comp Disqual Persons$42,920--$42,920
Depreciation Depletion-$29,753-$29,753
Occupancy$21,141$2,349-$23,490
Fees for Services Other-$5,321$15,851$21,172
Payroll Taxes$12,390$925$468$13,783
Other Expenses$13,599$2,888$150$13,599
Insurance$6,887--$6,887
Fees for Services Accounting-$5,800-$5,800
All Other Expenses-$3,979-$3,979
Travel-$1,803-$1,803
Office Expenses-$954-$954
Total Functional Expenses$192,168$62,087$20,469$274,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,724
Total Expenses per Audited Statements$274,724
Total Expenses per Form 990$274,724
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$48,739
Due to affiliate$7,815
Pension p-ayable$2,000
Tenant security deposit-
Governance and Compliance

Governance Checklist

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

“Copies of the 990 is given to the board members to review”

Form 990, Part VI, Section B, Line 12

“Annually board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The excutive director has not been given a raise for several years.”

Form 990, Part VI, Section C, Line 19

“Records are made available upon request in the office.”

Filing and Contact Details

Filer

EIN
13-3927797
Phone
2125442470

Signing Officer

Name
Tomas Del Rio
Title
CFO
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Diaz-Satiago
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Preparer
Barry Popick
Phone
7325478437
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension p-ayable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0216130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426912
IRS990ScheduleD/TotalExpensesPerForm990Amt0274724
IRS990ScheduleD/TotalLiabilityAmt058554
IRS990ScheduleD/TotalRevenuePerForm990Amt0216130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 is given to the board members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The excutive director has not been given a raise for several years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are made available upon request in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442823
IRS990/TotalAssetsEOYAmt0469104
IRS990/TotalAssetsGrp/BOYAmt0442823
IRS990/TotalAssetsGrp/EOYAmt0469104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196588
IRS990/TotalLiabilitiesEOYAmt0281463
IRS990/TotalLiabilitiesGrp/BOYAmt0196588
IRS990/TotalLiabilitiesGrp/EOYAmt0281463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187641
IRS990/TotalProgramServiceExpensesAmt0192168
IRS990/TotalProgramServiceRevenueAmt02589
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469104
IRS990/TravelGrp/ManagementAndGeneralAmt01803
IRS990/TravelGrp/TotalAmt01803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10513 W 207th Street
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AUDUBONPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomas Del Rio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOPMENT LDC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0133927797
ReturnHeader/Filer/PhoneNum02125442470
ReturnHeader/Filer/USAddress/AddressLine10311 EAST 175 STREET
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barry Popick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010461
ReturnHeader/PreparerPersonGrp/PhoneNum07325478437
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Popick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T09:52:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,104
Liabilities
$281,463
Net assets
$187,641
Revenue
$216,130
Expenses
$274,724
Net income
-$58,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$2.14$0.81$0.16$0.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.98$0.51$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.88$0.41$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.72$0.31$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.74$0.21$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.50$0.16$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.05$0.03$0.17$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.22$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.25$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.32
2010Summary only. Only limited summary data is available for this year.$0.55$0.12$0.42$0.29$0.41$0.12