Civic Intelligence

New Little Branches Inc.

990 • Fiscal year 2021 • EIN 13-4052199

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 18, 2023

Organization ProfileLANZALEARNINGCENTER.COM
150 Woodworth AveYonkers, NY 10701

(914) 378-1473

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$440,411

Up $27,692 (+6.7%) from 2020

Net Assets

Up

$249,156

Up $35,515 (+17%) from 2020

Liabilities

Down

$191,255

Down $7,823 (-3.9%) from 2020

Revenue And Expenses

Revenue

Up

$670,961

Up $50,454 (+8.1%) from 2020

Expenses

Up

$635,446

Up $66,670 (+12%) from 2020

Net Income

Down

$35,515

Down $16,216 (-31%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $440,411Liabilities 2021: $191,255Net Assets 2021: $249,1562021Assets 2022: $585,202Liabilities 2022: $357,457Net Assets 2022: $227,7452022Assets 2023: $1,175,943Liabilities 2023: $764,448Net Assets 2023: $411,4952023

Highlighted filing

2021

Assets$440,411
Liabilities$191,255
Net Assets$249,156
Open 2021 Filing

Operations Trend

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 2021: $670,961Expenses 2021: $635,446Net Income 2021: $35,5152021Revenue 2022: $928,152Expenses 2022: $914,616Net Income 2022: $13,5362022Revenue 2023: $1,025,315Expenses 2023: $841,565Net Income 2023: $183,7502023

Highlighted filing

2021

Revenue$670,961
Expenses$635,446
Net Income$35,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 18, 2023
Return Version
2020v4.1
Gross Receipts
$670,961
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$267,120$392,460▲ $125,340
Cash and Non-Interest-Bearing Accounts$132,759$34,011▼ $98,748
Land, Buildings, and Equipment, Net$4,900$3,500▼ $1,400
Accounts Receivable-$2,500-
Total Assets$412,719$440,411▲ $27,692
Other Assets Total$7,940$7,940→ $0
Liabilities
Unsecured Notes Loans Payable$150,688$154,885▲ $4,197
Accounts Payable and Accrued Expenses$48,390$36,370▼ $12,020
Total Liabilities$199,078$191,255▼ $7,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,641$249,156▲ $35,515
Total Net Assets Fund Balance$213,641$249,156▲ $35,515
Total Liabilities and Net Assets / Fund Balance$412,719$440,411▲ $27,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$45,573$49,073
Other Assets Org$3,340--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janea PowellProgram DirectorFT$44,041$44,041
Raymond L Thomas JrExecutive DirectorPT$26,000$26,000
Michelle RulnickTreasurer-$4,193$4,193

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,567
Program Service Revenue
$601,389
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$35,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,961
Total Revenue per Audited Statements
$670,961
Total Revenue per Form 990
$670,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,784
Other Expenses$268,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,058$64,511-$267,569
Current Officers, Directors, Trustees, and Key Employees$60,130$14,104-$74,234
Occupancy$39,526$12,807-$52,333
Other Expenses$31,844$10,318-$42,162
Fees for Services Other$29,177$11,804-$40,981
Office Expenses$16,380$15,053-$31,433
Travel$19,128$6,197-$25,325
Payroll Taxes$19,235$5,746-$24,981
Insurance$7,163$2,321-$9,484
Fees for Services Accounting-$7,792-$7,792
All Other Expenses-$4,197-$4,197
Depreciation Depletion$343$1,057-$1,400
Total Functional Expenses$460,965$174,481$0$635,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,446
Total Expenses per Audited Statements$635,446
Total Expenses per Form 990$635,446
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$392,460
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
2023-07-18
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
18

Preparer

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

Additional Explanations

Amended return information

“Return was amended to add additional expenses and adjust assets and liabilities”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AMENDED TO ADD ADDITIONAL EXPENSES AND ADJUST ASSETS AND LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATIONS PROGRAM DIRECTORS COMPENSATION WAS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 150 WOODWORTH AVENUE YONKERS NEW YORK AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,411
Liabilities
$191,255
Net assets
$249,156
Revenue
$670,961
Expenses
$635,446
Net income
$35,515
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
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.67$0.64$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