Civic Intelligence

Sergeants Benevolent Association Widows and Childrens Fund Inc.

990 • Fiscal year 2020 • EIN 13-4197047

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2020

Organization ProfileWWW.SBANYPD.NYC
35 Worth StreetNew York, NY 10013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$232,945

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 103.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

7.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,740,471

Up $118,436 (+7.3%) from 2019

Net Assets

Down

$852,223

Down $39,102 (-4.4%) from 2019

Liabilities

Up

$888,248

Up $157,538 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$224,952

Down $28,437 (-11%) from 2019

Expenses

Up

$264,054

Up $2,186 (+0.8%) from 2019

Net Income

Down

-$39,102

Down $30,623 (-361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,091Liabilities 2010: $4,300Net Assets 2010: $514,7912010Assets 2011: $515,299Liabilities 2011: $0Net Assets 2011: $515,2992011Assets 2012: $575,536Liabilities 2012: $6,076Net Assets 2012: $569,4602012Assets 2013: $590,043Liabilities 2013: $7,076Net Assets 2013: $582,9672013Assets 2014: $749,448Liabilities 2014: $6,076Net Assets 2014: $743,3722014Assets 2015: $860,922Liabilities 2015: $6,076Net Assets 2015: $854,8462015Assets 2016: $1,095,490Liabilities 2016: $6,076Net Assets 2016: $1,089,4142016Assets 2017: $1,581,836Liabilities 2017: $6,076Net Assets 2017: $1,575,7602017Assets 2018: $1,434,238Liabilities 2018: $6,076Net Assets 2018: $1,428,1622018Assets 2019: $1,622,035Liabilities 2019: $730,710Net Assets 2019: $891,3252019Assets 2020: $1,740,471Liabilities 2020: $888,248Net Assets 2020: $852,2232020Assets 2021: $1,309,585Liabilities 2021: $396,166Net Assets 2021: $913,4192021Assets 2022: $1,503,151Liabilities 2022: $597,758Net Assets 2022: $905,3932022Assets 2023: $1,053,730Liabilities 2023: $121,510Net Assets 2023: $932,2202023Assets 2024: $1,095,400Liabilities 2024: $82,228Net Assets 2024: $1,013,1722024

Highlighted filing

2020

Assets$1,740,471
Liabilities$888,248
Net Assets$852,223
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $118,1402010Expenses 2011: $83,5372011Expenses 2012: $74,6782012Expenses 2013: $103,4892013Revenue 2014: $210,672Expenses 2014: $50,267Net Income 2014: $160,4052014Revenue 2015: $170,904Expenses 2015: $59,430Net Income 2015: $111,4742015Revenue 2016: $259,325Expenses 2016: $24,757Net Income 2016: $234,5682016Revenue 2017: $513,631Expenses 2017: $27,285Net Income 2017: $486,3462017Revenue 2018: $236,074Expenses 2018: $387,629Net Income 2018: -$151,5552018Revenue 2019: $253,389Expenses 2019: $261,868Net Income 2019: -$8,4792019Revenue 2020: $224,952Expenses 2020: $264,054Net Income 2020: -$39,1022020Revenue 2021: $288,664Expenses 2021: $227,468Net Income 2021: $61,1962021Revenue 2022: $230,102Expenses 2022: $232,534Net Income 2022: -$2,4322022Revenue 2023: $256,006Expenses 2023: $238,171Net Income 2023: $17,8352023Revenue 2024: $329,997Expenses 2024: $249,045Net Income 2024: $80,9522024

Highlighted filing

2020

Revenue$224,952
Expenses$264,054
Net Income-$39,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$328,620
Mission and Program Overview

Mission

Goodwill activities for spouses and children of nyc sergeants killed in the line of duty.

To provide financial aid and other assistance and support to widows, widowers and children of nyc police sergeants who died in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,595,939$1,700,899▲ $104,960
Prepaid Expenses and Deferred Charges$26,096$29,560▲ $3,464
Accounts Receivable-$10,012-
Total Assets$1,622,035$1,740,471▲ $118,436
Liabilities
Other Liabilities$730,710$888,248▲ $157,538
Total Liabilities$730,710$888,248▲ $157,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,325$852,223▼ $39,102
Total Net Assets Fund Balance$891,325$852,223▼ $39,102
Total Liabilities and Net Assets / Fund Balance$1,622,035$1,740,471▲ $118,436
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Theresa AshtonExecutive as$134,517$134,517
Edward D MullinsTrustee$88,757$88,757
Vincent VallelongTrustee$59,166$59,166
Anthony BorelliTrustee$29,583$29,583
Edmund SmallTrustee$29,583$29,583
John DorstTrustee$29,583$29,583
Paul CapotostoTrustee$29,583$29,583
Vincent GuidaTrustee$29,583$29,583

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$224,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,168
Change in Net Assets
$-39,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,368$16,686-$16,686
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$241,368$22,686$0$264,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,668
Fundraising Gross Income$103,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$254,150$67,299-$67,299
Total Events$254,150$67,299$67,299-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$888,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's policy requires the signatory board member to review the irs form 990, that is prepared on the organization's behalf before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sergeants Benevolent Association
EIN
13-4197047
Phone
2122262180
Address
35 WORTH STREET, NEW YORK, NY 10013

Signing Officer

Name
Edward D Mullins
Title
Trustee
Phone
2122262180
Signed
2020-05-12

Organization Details

Principal Officer
Edward D Mullins
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990, THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERGEANTS BENEVOLENT ASSOC ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SERGEANTS BENEVOLENT ASSOC PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SBA SCHOLARSHIP FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SBA HEALTH & WELFARE FUND
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,740,471
Liabilities
$888,248
Net assets
$852,223
Revenue
$224,952
Expenses
$264,054
Net income
-$39,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.91$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.85$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.51$0.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.26$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.21$0.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.12