Civic Intelligence

New Little Branches Inc.

990 • Fiscal year 2020 • EIN 13-4052199

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 17, 2022

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

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$39,820

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

52%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$412,719

Up $141,490 (+52%) from 2019

Net Assets

Down

$213,641

Down $9,455 (-4.2%) from 2019

Liabilities

Up

$199,078

Up $150,945 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$620,507

Up $174,552 (+39%) from 2019

Expenses

Up

$568,776

Up $39,294 (+7.4%) from 2019

Net Income

Up

$51,731

Up $135,258 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$412,719
Liabilities$199,078
Net Assets$213,641
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$620,507
Expenses$568,776
Net Income$51,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 17, 2022
Return Version
2019v5.1
Gross Receipts
$620,507
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$193,283$267,120▲ $73,837
Cash and Non-Interest-Bearing Accounts$4,688$132,759▲ $128,071
Accounts Receivable$59,018--
Land, Buildings, and Equipment, Net$6,300$4,900▼ $1,400
Total Assets$271,229$412,719▲ $141,490
Other Assets Total$7,940$7,940→ $0
Liabilities
Unsecured Notes Loans Payable-$150,688-
Accounts Payable and Accrued Expenses$48,133$48,390▲ $257
Total Liabilities$48,133$199,078▲ $150,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,096$213,641▼ $9,455
Total Net Assets Fund Balance$223,096$213,641▼ $9,455
Total Liabilities and Net Assets / Fund Balance$271,229$412,719▲ $141,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,900$44,173$49,073
Other Assets Org$3,340--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janea PowellProgram DirectorFT$39,820$39,820
Raymond L Thomas JrExecutive DirectorPT$19,744$19,744

Board Members and Trustees

NameTitle
Shree BryantChairperson
Alex PerezBoard Member
Nicole WhiteBoard Member
Darlen MelvinSecreatary
Michelle RulnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$568,003
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$51,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,507
Total Revenue per Audited Statements
$620,507
Total Revenue per Form 990
$620,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,683
Other Expenses$249,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,783$39,591-$208,374
Current Officers, Directors, Trustees, and Key Employees$48,247$11,317-$59,564
Office Expenses$29,999$13,240-$43,239
Occupancy$28,666$4,823-$33,489
Fees for Services Other$11,522$18,628-$30,150
Travel$17,453$12,197-$29,650
Other Employee Benefits$22,544$5,288-$27,832
Other Expenses$24,629$1,338-$25,967
Payroll Taxes$19,370$4,543-$23,913
Insurance$10,145$5,826-$15,971
All Other Expenses$3,517$6,502-$10,019
Fees for Services Accounting-$4,762-$4,762
Depreciation Depletion$448$952-$1,400
Total Functional Expenses$429,589$139,187$0$568,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,776
Total Expenses per Audited Statements$568,776
Total Expenses per Form 990$568,776
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$267,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 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
9143781473
Signed
2022-06-17
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
17

Preparer

Firm
R Creary CPA Pc
Address
104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
Preparer
Rowan Creary CPA
Phone
7187066768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620507
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581025
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049073
IRS990ScheduleD/ExpensesSubtotalAmt0568776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13340
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT UTILITIES
IRS990ScheduleD/RevenueSubtotalAmt0620507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07940
IRS990ScheduleD/TotalExpensesPerForm990Amt0568776
IRS990ScheduleD/TotalRevenuePerForm990Amt0620507
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR RAYMOND L THOMAS JR PERFORMS A PRELIMINARY REVIEW OF 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/TotalContributionsAmt052500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048133
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IRS990/TotalLiabilitiesGrp/EOYAmt0199078
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IRS990/TotalProgramServiceRevenueAmt0568003
IRS990/TotalReportableCompFromOrgAmt059564
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620507
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IRS990/TravelGrp/ProgramServicesAmt017453
IRS990/TravelGrp/TotalAmt029650
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0LANZALEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND L THOMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09143781473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LITTLE BRANCHES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0134052199
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WOODWORTH AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R CREARY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S CENTRAL AVE STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum07187066768
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rowan Creary CPA
ReturnHeader/ReturnTs02022-07-13T11:49:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,719
Liabilities
$199,078
Net assets
$213,641
Revenue
$620,507
Expenses
$568,776
Net income
$51,731
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