Civic Intelligence

Sylvia Center Incorporated

990 • Fiscal year 2013 • EIN 20-4297703

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SYLVIACENTER.ORG
304 Hudson Street 2nd Floor10013

(212) 337-6057

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$97,889

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$356,745

Up $175,876 (+97%) from 2012

Net Assets

Up

$333,744

Up $214,787 (+181%) from 2012

Liabilities

Down

$23,001

Down $38,911 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

$715,033

No earlier filing loaded for comparison.

Expenses

Up

$500,246

Up $47,482 (+10%) from 2012

Net Income

$214,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $174,558Liabilities 2010: $48,084Net Assets 2010: $126,4742010Assets 2011: $82,691Liabilities 2011: $42,017Net Assets 2011: $40,6742011Assets 2012: $180,869Liabilities 2012: $61,912Net Assets 2012: $118,9572012Assets 2013: $356,745Liabilities 2013: $23,001Net Assets 2013: $333,7442013Assets 2014: $691,435Liabilities 2014: $17,292Net Assets 2014: $674,1432014Assets 2015: $774,494Liabilities 2015: $31,231Net Assets 2015: $743,2632015Assets 2016: $799,284Liabilities 2016: $13,579Net Assets 2016: $785,7052016Assets 2017: $1,106,236Liabilities 2017: $62,904Net Assets 2017: $1,043,3322017Assets 2018: $1,159,093Liabilities 2018: $34,631Net Assets 2018: $1,124,4622018Assets 2019: $1,281,609Liabilities 2019: $77,437Net Assets 2019: $1,204,1722019Assets 2020: $1,355,331Liabilities 2020: $40,112Net Assets 2020: $1,315,2192020Assets 2021: $1,233,212Liabilities 2021: $261,557Net Assets 2021: $971,6552021Assets 2022: $1,020,898Liabilities 2022: $96,451Net Assets 2022: $924,4472022Assets 2023: $1,455,836Liabilities 2023: $165,199Net Assets 2023: $1,290,6372023Assets 2024: $1,367,630Liabilities 2024: $170,953Net Assets 2024: $1,196,6772024Assets 2025: $1,126,986Liabilities 2025: $143,379Net Assets 2025: $983,6072025

Highlighted filing

2013

Assets$356,745
Liabilities$23,001
Net Assets$333,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $294,4882010Expenses 2011: $417,0772011Expenses 2012: $452,7642012Revenue 2013: $715,033Expenses 2013: $500,246Net Income 2013: $214,7872013Revenue 2014: $932,042Expenses 2014: $591,643Net Income 2014: $340,3992014Revenue 2015: $830,393Expenses 2015: $761,273Net Income 2015: $69,1202015Revenue 2016: $972,808Expenses 2016: $930,366Net Income 2016: $42,4422016Revenue 2017: $1,256,615Expenses 2017: $998,988Net Income 2017: $257,6272017Revenue 2018: $1,135,087Expenses 2018: $1,053,957Net Income 2018: $81,1302018Revenue 2019: $1,199,356Expenses 2019: $1,119,646Net Income 2019: $79,7102019Revenue 2020: $1,818,163Expenses 2020: $1,709,225Net Income 2020: $108,9382020Revenue 2021: $176,240Expenses 2021: $519,302Net Income 2021: -$343,0622021Revenue 2022: $1,129,294Expenses 2022: $1,162,811Net Income 2022: -$33,5172022Revenue 2023: $1,789,032Expenses 2023: $1,433,963Net Income 2023: $355,0692023Revenue 2024: $1,815,850Expenses 2024: $1,959,281Net Income 2024: -$143,4312024Revenue 2025: $1,927,360Expenses 2025: $2,176,830Net Income 2025: -$249,4702025

Highlighted filing

2013

Revenue$715,033
Expenses$500,246
Net Income$214,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$768,541
Mission and Program Overview

Mission

To introduce children to the life-giving pleasures of fresh food from the farm. To inspire young people, predominantly in underserved communities, to discover good nutrition through joyful, delicious experiences with healthful, seasonal fruits and vegetables, in the garden and in the kitchen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,946$328,639▲ $191,693
Accounts Receivable$22,969$19,068▼ $3,901
Land, Buildings, and Equipment, Net$8,074$8,919▲ $845
Prepaid Expenses and Deferred Charges$12,880$119▼ $12,761
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$180,869$356,745▲ $175,876
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,700--
Accounts Payable and Accrued Expenses$15,212$23,001▲ $7,789
Total Liabilities$61,912$23,001▼ $38,911
Net Assets / Fund Balance
Unrestricted Net Assets$118,957$333,744▲ $214,787
Total Net Assets Fund Balance$118,957$333,744▲ $214,787
Total Liabilities and Net Assets / Fund Balance$180,869$356,745▲ $175,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,919$8,242$17,161
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HammondExecutive DirectorFT$97,889$97,889

Board Members and Trustees

NameTitle
Lizbeth NeumarkChairman
Trudy GottesmanSec/vice Chair
Amy Todd MiddletonDirector
Cindy EdelsonDirector
Dean MartinusDirector
Dr Dodi MeyerDirector
Michael PollackDirector
Renee IaconeDirector
Chaim WachsbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,159
Program Service Revenue
$23,316
Investment Income
$0
Other Revenue
$324,558
All Other Contributions
$367,159
Change in Net Assets
$214,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,033
Total Revenue per Audited Statements
$715,033
Total Revenue per Form 990
$715,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,757
Other Expenses$131,489
Total Fundraising Expense$114,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,500--$216,500
Current Officers, Directors, Trustees, and Key Employees$3,927$6,762$87,200$97,889
Payroll Taxes$39,167$6,045$9,156$54,368
Travel$12,175$946-$13,121
Insurance$651$9,768-$10,419
Office Expenses$7,850$1,385$743$9,978
All Other Expenses$6,552$1,862-$8,414
Other Expenses$4,749$43,350$17,435$4,749
Depreciation Depletion-$3,434-$3,434
Total Functional Expenses$312,160$73,552$114,534$500,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,246
Total Expenses per Audited Statements$500,246
Total Expenses per Form 990$500,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,066
Fundraising Direct Expenses$53,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$378,066$378,066$53,508$324,558
Total Events$378,066$378,066$53,508$324,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the board of directors for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in a similar field.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-4297703
Phone
2123376057

Signing Officer

Name
Anna Hammond
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
26

Preparer

Preparer
Thomas Luisi
Phone
2127588050
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IRS990/MissionDesc0TO INTRODUCE CHILDREN TO THE LIFE-GIVING PLEASURES OF FRESH FOOD FROM THE FARM. TO INSPIRE YOUNG PEOPLE, PREDOMINANTLY IN UNDERSERVED COMMUNITIES, TO DISCOVER GOOD NUTRITION THROUGH JOYFUL, DELICIOUS EXPERIENCES WITH HEALTHFUL, SEASONAL FRUITS AND VEGETABLES, IN THE GARDEN AND IN THE KITCHEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE AND EXPERTISE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN A SIMILAR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,745
Liabilities
$23,001
Net assets
$333,744
Revenue
$715,033
Expenses
$500,246
Net income
$214,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.98$1.93$2.18$0.25
2024Summary only. Only limited summary data is available for this year.$1.37$0.17$1.20$1.82$1.96$0.14
2023Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$1.79$1.43$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$1.13$1.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.97$0.18$0.52$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$1.82$1.71$0.11
2019Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.20$1.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.12$1.14$1.05$0.08
2017Summary only. Only limited summary data is available for this year.$1.11$0.06$1.04$1.26$1.00$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.93$0.59$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.72$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.29
Peer Organizations

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