Civic Intelligence

Cumberland Diagnostic & Treatment Center Auxiliary Inc

EIN 20-3529842 • 501(c)3 • Brooklyn, NY

Profile

See schedule othe auxiliary is a nonprofit organization providing services to enhance patient care at cumberland diagnostic and treatment center, inc.

100 N Portland AvenueBrooklyn, NY 11205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2659%

Higher net margin than 1% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-5.1%

Faster asset growth than 40% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2020%

Faster revenue growth than 99% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$118,839

Down $6,388 (-5.1%) from 2022

Liabilities

Down

$1,550

Down $750 (-33%) from 2022

Net Assets

Down

$117,289

Down $5,638 (-4.6%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$212

Up $202 (+2020%) from 2022

Expenses

Up

$5,850

Up $2,638 (+82%) from 2022

Net Income

Down

-$5,638

Down $2,436 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $149,405Liabilities 2011: $02011Assets 2012: $163,764Liabilities 2012: $02012Assets 2013: $209,773Liabilities 2013: $02013Assets 2014: $278,602Liabilities 2014: $02014Assets 2015: $346,882Liabilities 2015: $0Net Assets 2015: $346,8822015Assets 2016: $418,276Liabilities 2016: $0Net Assets 2016: $418,2762016Assets 2017: $331,124Liabilities 2017: $1,550Net Assets 2017: $329,5742017Assets 2018: $330,836Liabilities 2018: $0Net Assets 2018: $330,8362018Assets 2019: $161,836Liabilities 2019: $2,5612019Assets 2020: $129,771Liabilities 2020: $1002020Assets 2021: $127,679Liabilities 2021: $1,550Net Assets 2021: $126,1292021Assets 2022: $125,227Liabilities 2022: $2,300Net Assets 2022: $122,9272022Assets 2023: $118,839Liabilities 2023: $1,550Net Assets 2023: $117,2892023

Highlighted filing

2023

Assets$118,839
Liabilities$1,550
Net Assets$117,289
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $107,307Expenses 2011: $14,746Net Income 2011: $92,5612011Revenue 2012: $78,009Expenses 2012: $63,650Net Income 2012: $14,3592012Revenue 2013: $76,338Expenses 2013: $30,329Net Income 2013: $46,0092013Revenue 2014: $81,345Expenses 2014: $12,516Net Income 2014: $68,8292014Revenue 2015: $83,299Expenses 2015: $15,019Net Income 2015: $68,2802015Revenue 2016: $90,784Expenses 2016: $19,390Net Income 2016: $71,3942016Revenue 2017: $79,767Expenses 2017: $168,469Net Income 2017: -$88,7022017Revenue 2018: $77,234Expenses 2018: $75,972Net Income 2018: $1,2622018Revenue 2019: $43,808Expenses 2019: $215,306Net Income 2019: -$171,4982019Revenue 2020: $3,001Expenses 2020: $32,606Net Income 2020: -$29,6052020Revenue 2021: $11Expenses 2021: $2,050Net Income 2021: -$2,0392021Revenue 2022: $10Expenses 2022: $3,212Net Income 2022: -$3,2022022Revenue 2023: $212Expenses 2023: $5,850Net Income 2023: -$5,6382023

Highlighted filing

2023

Revenue$212
Expenses$5,850
Net Income-$5,638
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,839
Liabilities
$1,550
Net assets
$117,289
Revenue
$212
Expenses
$5,850
Net income
-$5,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$0.03$0.33$0.30
2019Summary only. Only limited summary data is available for this year.$1.62$0.03$0.44$2.15$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.30$0.80$1.68$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.91$0.19$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.83$0.15$0.68
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.81$0.13$0.69
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$0.76$0.30$0.46
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.78$0.64$0.14
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.07$0.15$0.93
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

See schedule othe auxiliary is a nonprofit organization providing services to enhance patient care at cumberland diagnostic and treatment center, inc.

To support cumberland diagnostic and treatment center

Program Services

DescriptionGrantsExpenses
CATION OUTREACH$2,462$2,462
OTHER SUPPORT--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oneida LewisPresident-$0--
Barbara Byam DealfordTreasurer-$0--
Jeanne GoshayAssistant Treasurer-$0--
Annie JettMember-$0--
Pricilla DouglasMember-$0--
George DockeryMember-$0--
Jacqueline NarineMember-$0--
Georgia FlowersMember-$0--
Alyce FarriorMember-$0--
Beverly Will-HillMember-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Diagnostic & Treatment Center Auxiliary Inc
EIN
20-3529842
Address
100 N PORTLAND AVENUE, Brooklyn, NY 11205

Signing Officer

Name
Oneida Lewis
Title
President
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
ABACUS (Eli Auerbach)
Address
1771 Madison Place, Brooklyn, NY 11229
Preparer
Eli Auerbach
Phone
9144820010
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Proffesional fees 750”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,550, End of year 2,300”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Manwaring
IRS990EZ/BooksInCareOfDetail/PhoneNum02122387878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Madison Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02462
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oneida Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Byam Dealford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanne Goshay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annie Jett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pricilla Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Dockery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacqueline Narine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Georgia Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alyce Farrior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Beverly Will-Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CUMBERLAND DIAGNOSTIC AND TREATMENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATION OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03212
IRS990EZ/TotalProgramServiceExpensesAmt02462
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132655001
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CUMBERLAND DIAGNOSTIC AND TREATMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Proffesional fees 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE Beginning of year 1,550, End of year 2,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oneida Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND DIAGNOSTIC & TREATMENT CENTER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0203529842
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134067886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS (Eli Auerbach)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01771 Madison Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum09144820010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Auerbach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-06T11:17:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Oneida
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits