Civic Intelligence

Israel Community Service Program Inc

990EZ • Fiscal year 2014 • EIN 14-1711098

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 24, 2014

381 Hamilton Street12210

(518) 463-8779

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,634

Down $10,738 (-87%) from 2013

Net Assets

Down

$1,634

Down $14,740 (-90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$125,200

Down $3,437 (-2.7%) from 2013

Expenses

Up

$135,938

Up $19,673 (+17%) from 2013

Net Income

Down

-$10,738

Down $23,110 (-187%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $4,001Liabilities 2012: $02012Assets 2013: $12,372Liabilities 2013: $0Net Assets 2013: $16,3742013Assets 2014: $1,634Liabilities 2014: $0Net Assets 2014: $1,6342014Assets 2015: $61,616Liabilities 2015: $0Net Assets 2015: $61,6162015Assets 2016: $46,882Liabilities 2016: $1,078Net Assets 2016: $45,8042016Assets 2017: $26,367Liabilities 2017: $712Net Assets 2017: $25,6552017Assets 2018: $25,674Liabilities 2018: $14,401Net Assets 2018: $11,2732018

Highlighted filing

2014

Assets$1,634
Liabilities$0
Net Assets$1,634

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $129,273Expenses 2012: $99,293Net Income 2012: $29,9802012Revenue 2013: $128,637Expenses 2013: $116,265Net Income 2013: $12,3722013Revenue 2014: $125,200Expenses 2014: $135,938Net Income 2014: -$10,7382014Revenue 2015: $322,111Expenses 2015: $262,141Net Income 2015: $59,9702015Revenue 2016: $314,588Expenses 2016: $330,343Net Income 2016: -$15,7552016Revenue 2017: $295,384Expenses 2017: $315,533Net Income 2017: -$20,1492017Revenue 2018: $136,003Expenses 2018: $150,385Net Income 2018: -$14,3822018

Highlighted filing

2014

Revenue$125,200
Expenses$135,938
Net Income-$10,738
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$125,200
Mission and Program Overview

Mission

Provide educational, recreational, career and community services to youth adults and families in need and engage the broader community for success and empowerment regardless of their race, ethnicity, or religion. Icsp inc. Collaborates with other local organizations to identify, design and deliver services to address the needs of families, particularly low income, underemployed, and homeless persons.

Provide educational, recreational, and employment to the community services in a safe and secure environment to youth and adults in the Capital Region.

Program Services

DescriptionGrantsExpenses
Our summer served 79 homeless children this past summer and to low income families who cannot afford to pay the high cost of summer camp. Our camp is the only one in the Capital region to serve homeless families. We also serve as a work site for the City of Albany Summer Employment program to provide meaningful work experience location. Further we collaborate with SUNY Colleges whose student serve as counselors to fulfill their education experience requirements with a diverse student population.$30,000$30,000
Provided literacy and youth leadership and development activities in partnership with the YMCA's Black and Latino Achievers program, which serves approximately 30 kids at this site, the Girls Inc. which offers recreational activities to build girls self esteem. We also serve about 10-25 people per week in partnership with Grass Roots Givers, and provide clothes, books and household items to families in need and school supplies and books to area teachers. We also run a community library that an offer events book readings story telling etc. to the community. Area day care centers visit the library and bring their children for story hour and snacks and book giveaways.$26,000$26,000
We will be opening a child development center this year. Funds were used to purchase materials and get the location ready by installing the systems per the state guidelines.$3,500$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RevEdwardBSmartPresident, Center DirectorFT$0--
RevMauriceDrownVice President/Center Programming DirectorFT$0--
CarolynWilliamsTreasurerPT$0--
DeniaVanHouterSecretaryPT$0--
MarionSmartDirector Of Community RelationsPT$0--
DavidBrownDevelopment ConsultantPT$0--
RevCharlesRogersDevelopment ConsultantPT$0--
Filing and Contact Details

Filer

EIN
14-1711098
Phone
5184638779

Signing Officer

Name
Carolyn Williams
Title
Treasurer
Phone
5188691995
Signed
2014-11-24
Supplemental Narrative

Additional Explanations

Part I, Line 16

Line 16 We paid insurance to cover the facility which included an increase to in our policy to cover the cost of operating a day care center which opened in September and our summer camp in the amount of $28,747. Funds were also used to sponsor events for youth in the community including Harvest and Easter parties, plus a Christmas event for where we distributed Toys for Tots and we host Friday events to keep youth off the streets and prevent gun and gang violence and we offer and host basketball leagues and dance groups. and the 100 filing fee to file our taxes electronically.

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided literacy and youth leadership and development activities in partnership with the YMCA's Black and Latino Achievers program, which serves approximately 30 kids at this site, the Girls Inc. which offers recreational activities to build girls self esteem. We also serve about 10-25 people per week in partnership with Grass Roots Givers, and provide clothes, books and household items to families in need and school supplies and books to area teachers. We also run a community library that an offer events book readings story telling etc. to the community. Area day care centers visit the library and bring their children for story hour and snacks and book giveaways.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We will be opening a child development center this year. Funds were used to purchase materials and get the location ready by installing the systems per the state guidelines.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 We paid insurance to cover the facility which included an increase to in our policy to cover the cost of operating a day care center which opened in September and our summer camp in the amount of $28,747. Funds were also used to sponsor events for youth in the community including Harvest and Easter parties, plus a Christmas event for where we distributed Toys for Tots and we host Friday events to keep youth off the streets and prevent gun and gang violence and we offer and host basketball leagues and dance groups. and the 100 filing fee to file our taxes electronically.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188691995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10IsraelCommunityServiceProgramInc
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0141711098
ReturnHeader/Filer/PhoneNum05184638779
ReturnHeader/Filer/USAddress/AddressLine10381 Hamilton Street
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012210
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/ReturnTs02014-11-25T03:11:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings