Civic Intelligence

Ser of Westchester Inc

990 • Fiscal year 2013 • EIN 13-3948436

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
10 Pearl Street 1st Floor10573

(914) 933-0996

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$37,619

Up $16,083 (+75%) from 2012

Net Assets

Up

$34,276

Up $17,090 (+99%) from 2012

Liabilities

Down

$3,343

Down $1,007 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$169,688

No earlier filing loaded for comparison.

Expenses

Down

$152,598

Down $14,029 (-8.4%) from 2012

Net Income

$17,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $75,296Liabilities 2010: $4,566Net Assets 2010: $70,7302010Assets 2011: $40,399Liabilities 2011: $2,795Net Assets 2011: $37,6042011Assets 2012: $21,536Liabilities 2012: $4,350Net Assets 2012: $17,1862012Assets 2013: $37,619Liabilities 2013: $3,343Net Assets 2013: $34,2762013Assets 2014: $27,101Liabilities 2014: $2,649Net Assets 2014: $24,4522014Assets 2015: $33,409Liabilities 2015: $2,923Net Assets 2015: $30,4862015Assets 2016: $14,477Liabilities 2016: $2,200Net Assets 2016: $12,2772016Assets 2017: $3,435Liabilities 2017: $4,474Net Assets 2017: -$1,0392017Assets 2018: $2,417Liabilities 2018: $5,594Net Assets 2018: -$3,1772018Assets 2019: $2,887Liabilities 2019: $1,147Net Assets 2019: $1,7402019

Highlighted filing

2013

Assets$37,619
Liabilities$3,343
Net Assets$34,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $475,6282010Expenses 2011: $90,3292011Expenses 2012: $166,6272012Revenue 2013: $169,688Expenses 2013: $152,598Net Income 2013: $17,0902013Revenue 2014: $118,322Expenses 2014: $128,146Net Income 2014: -$9,8242014Revenue 2015: $127,035Expenses 2015: $121,001Net Income 2015: $6,0342015Revenue 2016: $118,685Expenses 2016: $136,894Net Income 2016: -$18,2092016Revenue 2017: $101,816Expenses 2017: $115,132Net Income 2017: -$13,3162017Revenue 2018: $77,640Expenses 2018: $79,778Net Income 2018: -$2,1382018Revenue 2019: $72,154Expenses 2019: $67,238Net Income 2019: $4,9162019

Highlighted filing

2013

Revenue$169,688
Expenses$152,598
Net Income$17,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$169,688
Mission and Program Overview

Mission

Educational and job advancement programs to provide assistance to enhance workforce development capacity through training and technical assistance, program and fund development and employment opportunities for youths and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,019$35,886▲ $25,867
Accounts Receivable$9,527--
Land, Buildings, and Equipment, Net$490$233▼ $257
Total Assets$21,536$37,619▲ $16,083
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,600$2,500▼ $1,100
Other Liabilities$750$843▲ $93
Total Liabilities$4,350$3,343▼ $1,007
Net Assets / Fund Balance
Unrestricted Net Assets$17,186$34,276▲ $17,090
Total Net Assets Fund Balance$17,186$34,276▲ $17,090
Total Liabilities and Net Assets / Fund Balance$21,536$37,619▲ $16,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233$14,688$14,921
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melissa LopezChair of the Board
Ilse VelezBoard Member
Maria TapiaBoard Member
Troy HymanBoard Member
Aleida FredericoSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,677
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$17,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,035
Other Expenses$44,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,233$11,745-$97,978
Payroll Taxes$8,851$1,206-$10,057
Insurance$3,611$3,611-$7,222
Occupancy$2,300$2,300-$4,600
Fees for Services Accounting$1,685$1,685-$3,370
Other Expenses$135$135-$270
Depreciation Depletion-$256-$256
All Other Expenses$117$26-$143
Office Expenses$7$7-$14
Total Functional Expenses$131,144$21,454$0$152,598
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
Payroll Taxes Payable$843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“The organization provides copies of all financial information to the governing body with committee meetings to discuss all financial matters.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by contacting the organization at the corporate office.”

Form 990, Part VII

“Melissa lopez - 821 bronx river road, bronxville, ny 10708. Aleida frederico - 3020 westchester avenue, purchase, ny 10577. Ilse velez - 76 mamaroneck avenue, white plains, ny 10601. Troy hyman - 112 east post road, white plains, ny 10601. Maria tapia - 590 madison avenue, new york, ny 10001.”

Filing and Contact Details

Filer

EIN
13-3948436
Phone
9149330996

Signing Officer

Name
Melissa Lopez
Title
Chairperson
Phone
9149330996
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Lopez
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Preparer
PIERO D'IPPOLITO CPA
Phone
9143022290
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF ALL FINANCIAL INFORMATION TO THE GOVERNING BODY WITH COMMITTEE MEETINGS TO DISCUSS ALL FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MELISSA LOPEZ - 821 BRONX RIVER ROAD, BRONXVILLE, NY 10708. ALEIDA FREDERICO - 3020 WESTCHESTER AVENUE, PURCHASE, NY 10577. ILSE VELEZ - 76 MAMARONECK AVENUE, WHITE PLAINS, NY 10601. TROY HYMAN - 112 EAST POST ROAD, WHITE PLAINS, NY 10601. MARIA TAPIA - 590 MADISON AVENUE, NEW YORK, NY 10001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021536
IRS990/TotalAssetsEOYAmt037619
IRS990/TotalAssetsGrp/BOYAmt021536
IRS990/TotalAssetsGrp/EOYAmt037619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152598
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt04350
IRS990/TotalLiabilitiesEOYAmt03343
IRS990/TotalLiabilitiesGrp/BOYAmt04350
IRS990/TotalLiabilitiesGrp/EOYAmt03343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131144
IRS990/TotalProgramServiceRevenueAmt0169677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 PEARL STREET
IRS990/USAddress/City0PORT CHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09149330996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SER OF WESTCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
ReturnHeader/Filer/EIN0133948436
ReturnHeader/Filer/PhoneNum09149330996
ReturnHeader/Filer/USAddress/AddressLine1010 PEARL STREET 1ST FLOOR
ReturnHeader/Filer/USAddress/City0PORT CHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133882405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CICINELLI & D'IPPOLITO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101858 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010598
ReturnHeader/PreparerPersonGrp/PhoneNum09143022290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERO D'IPPOLITO CPA
ReturnHeader/ReturnTs02014-05-12T14:00:28-05:00
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
$37,619
Liabilities
$3,343
Net assets
$34,276
Revenue
$169,688
Expenses
$152,598
Net income
$17,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.72$0.67$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.03$0.78$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$1.02$1.15$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.19$1.37$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.27$1.21$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.18$1.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$1.70$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.71$4.76