Civic Intelligence

New Little Branches Inc.

990 • Fiscal year 2017 • EIN 13-4052199

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileLANZALEARNINGCENTER.COM
150 Woodworth AveYonkers, NY 10701

(914) 378-1473

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$36,417

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$259,487

Up $92,972 (+56%) from 2016

Net Assets

Up

$199,930

Up $98,705 (+98%) from 2016

Liabilities

Down

$59,557

Down $5,733 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$853,083

Up $7,361 (+0.9%) from 2016

Expenses

Down

$754,378

Down $155,891 (-17%) from 2016

Net Income

Up

$98,705

Up $163,252 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,261Liabilities 2011: $157,500Net Assets 2011: -$141,2392011Assets 2012: $54,900Liabilities 2012: $13,494Net Assets 2012: $41,4062012Assets 2013: $125,475Liabilities 2013: $58,261Net Assets 2013: $67,2142013Assets 2014: $115,177Liabilities 2014: $17,314Net Assets 2014: $97,8632014Assets 2015: $171,822Liabilities 2015: $6,050Net Assets 2015: $165,7722015Assets 2016: $166,515Liabilities 2016: $65,290Net Assets 2016: $101,2252016Assets 2017: $259,487Liabilities 2017: $59,557Net Assets 2017: $199,9302017Assets 2018: $375,361Liabilities 2018: $68,738Net Assets 2018: $306,6232018Assets 2019: $271,229Liabilities 2019: $48,133Net Assets 2019: $223,0962019Assets 2020: $412,719Liabilities 2020: $199,078Net Assets 2020: $213,6412020Assets 2021: $469,749Liabilities 2021: $216,396Net Assets 2021: $253,3532021Assets 2022: $585,202Liabilities 2022: $357,457Net Assets 2022: $227,7452022Assets 2023: $1,175,943Liabilities 2023: $764,448Net Assets 2023: $411,4952023

Highlighted filing

2017

Assets$259,487
Liabilities$59,557
Net Assets$199,930
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $635,525Expenses 2011: $682,109Net Income 2011: -$46,5842011Revenue 2012: $1,534,984Expenses 2012: $1,224,637Net Income 2012: $310,3472012Revenue 2013: $959,252Expenses 2013: $933,444Net Income 2013: $25,8082013Revenue 2014: $940,772Expenses 2014: $910,123Net Income 2014: $30,6492014Revenue 2015: $875,749Expenses 2015: $807,840Net Income 2015: $67,9092015Revenue 2016: $845,722Expenses 2016: $910,269Net Income 2016: -$64,5472016Revenue 2017: $853,083Expenses 2017: $754,378Net Income 2017: $98,7052017Revenue 2018: $815,758Expenses 2018: $713,478Net Income 2018: $102,2802018Revenue 2019: $445,955Expenses 2019: $529,482Net Income 2019: -$83,5272019Revenue 2020: $620,507Expenses 2020: $568,776Net Income 2020: $51,7312020Revenue 2021: $670,961Expenses 2021: $631,249Net Income 2021: $39,7122021Revenue 2022: $928,152Expenses 2022: $914,616Net Income 2022: $13,5362022Revenue 2023: $1,025,315Expenses 2023: $841,565Net Income 2023: $183,7502023

Highlighted filing

2017

Revenue$853,083
Expenses$754,378
Net Income$98,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$853,083
Mission and Program Overview

Mission

The yonkkers based center was established as an early childcare facility that would shape and change the lives of the children and families of yonkers and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$150,615$225,314▲ $74,699
Cash and Non-Interest-Bearing Accounts$6,661$19,404▲ $12,743
Land, Buildings, and Equipment, Net$2,639$1,319▼ $1,320
Total Assets$166,515$259,487▲ $92,972
Other Assets Total$6,600$13,450▲ $6,850
Liabilities
Accounts Payable and Accrued Expenses$65,290$59,557▼ $5,733
Total Liabilities$65,290$59,557▼ $5,733
Net Assets / Fund Balance
Unrestricted Net Assets$101,225$199,930▲ $98,705
Total Net Assets Fund Balance$101,225$199,930▲ $98,705
Total Liabilities and Net Assets / Fund Balance$166,515$259,487▲ $92,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,319$40,754$42,073
Other Assets Org$8,850--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janea PowellProgram DirectorFT$36,417-$36,417
Raymond L Thomas JrExecutive DirectorPT-$10,070$10,070

Board Members and Trustees

NameTitle
Marcelle LashleyChairperson
Ciara BurnoBoard Member
Darlene DukesBoard Member
Michelle RulnickSecretary
Shree BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$98,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,083
Total Revenue per Audited Statements
$853,083
Total Revenue per Form 990
$853,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,980
Other Expenses$236,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,404$65,410-$408,814
Payroll Taxes$34,080$6,491-$40,571
Current Officers, Directors, Trustees, and Key Employees$30,590$5,827-$36,417
Other Expenses$30,132$2,994-$33,126
Occupancy$29,183$3,242-$32,425
Other Employee Benefits$27,029$5,149-$32,178
Insurance$15,496$14,940-$30,436
Fees for Services Other$10,239$14,139-$24,378
Advertising$4,574$10,721-$15,295
All Other Expenses$4,553$8,432-$12,985
Travel$4,863$6,716-$11,579
Office Expenses$2,015$4,933-$6,948
Fees for Services Accounting$2,447$3,378-$5,825
Depreciation Depletion$422$898-$1,320
Total Functional Expenses$581,954$172,424$0$754,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,378
Total Expenses per Audited Statements$754,378
Total Expenses per Form 990$754,378
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Xposure Foundation IncSame Executive DirectorWorking Capital LoansNo$225,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“Executive director raymond l thomas jr performs a preliminary review of the form 990 and supplemental schedules. All changes are made and a final review is performed with board. Final 990 is submitted to board for second signoff.”

Conflict of interest policy compliance Part VI line 12C

“The purpose of conflict of interest policy is to protect the organization interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an office or director of the organization or might result in a possible excess benefit transaction.each officer and board member shall sign annually a statement which affirms such person (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to comply with the policy, and (d) understands the organization is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes.”

Other officer or key employee compensation Part VI line 15B

“The organizations program directors compensation was determined by the executive director and is based on average salaries for similar positions within the region.”

Governing documents etc available to public Part VI line 19

“All governing documents books and records are maintained at 150 woodworth avenue yonkers new york and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Little Branches Inc
EIN
13-4052199
Address
150 WOODWORTH AVE, Yonkers, NY 10701

Signing Officer

Name
Raymond L Thomas Jr
Title
Executive Direc
Phone
3474186534
Signed
2018-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Raymond L Thomas Jr
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE SUITE 15, Valley Stream, NY 11580
Preparer
Rowan Creary
Phone
7187066768
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Nlb has no uncertain tax positions as of august 31, 2017 and for prior years in accordance with accounting standards codification topic 740, income taxes, which provide standards for establishing and classifying tax provisions for uncertain tax positions.”

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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/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0853083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NLB HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2017 AND FOR PRIOR YEARS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, WHICH PROVIDE STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOANS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RAYMOND L THOMAS JR PERFORMS A PRELIMINARY REVIEW OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW IS PERFORMED WITH BOARD. FINAL 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICE OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.EACH OFFICER AND BOARD MEMBER SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH 1 OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PROGRAM DIRECTORS COMPENSATION WAS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 150 WOODWORTH AVENUE YONKERS NEW YORK AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxableDistributionsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,487
Liabilities
$59,557
Net assets
$199,930
Revenue
$853,083
Expenses
$754,378
Net income
$98,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.76$0.41$1.03$0.84$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$0.93$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.62$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.82$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.85$0.91$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.88$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.94$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.53$1.22$0.31
2011Summary only. Only limited summary data is available for this year.$0.02$0.16$0.14$0.64$0.68$0.05