Civic Intelligence

Communitas Dei Association

990 • Fiscal year 2015 • EIN 20-5298137

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileCDEI.ORG
623 East 138th StreetBronx, NY 10454

(646) 709-7006

Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-51%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,709

Down $18,637 (-51%) from 2014

Net Assets

Down

-$28,734

Down $13,082 (-84%) from 2014

Liabilities

Down

$46,443

Down $5,555 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$64,802

Up $11,267 (+21%) from 2014

Expenses

Up

$76,132

Up $14,705 (+24%) from 2014

Net Income

Down

-$11,330

Down $3,438 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $112,983Liabilities 2010: $3,723Net Assets 2010: $109,2602010Assets 2011: $43,028Liabilities 2011: $2,103Net Assets 2011: $40,9252011Assets 2012: $36,927Liabilities 2012: $0Net Assets 2012: $36,9272012Assets 2013: $24,110Liabilities 2013: $33,823Net Assets 2013: -$9,7132013Assets 2014: $36,346Liabilities 2014: $51,998Net Assets 2014: -$15,6522014Assets 2015: $17,709Liabilities 2015: $46,443Net Assets 2015: -$28,7342015Assets 2016: $34,447Liabilities 2016: $39,335Net Assets 2016: -$4,8882016Assets 2017: $31,884Liabilities 2017: $39,696Net Assets 2017: -$7,8122017Assets 2018: $49,573Liabilities 2018: $32,421Net Assets 2018: $17,1522018Assets 2019: $48,979Liabilities 2019: $33,854Net Assets 2019: $15,1252019Assets 2020: $9,026Liabilities 2020: $34,040Net Assets 2020: -$25,0142020Assets 2021: $9,714Liabilities 2021: $34,517Net Assets 2021: -$24,8032021Assets 2022: $10,485Liabilities 2022: $35,000Net Assets 2022: -$24,5152022Assets 2023: $6,013Liabilities 2023: $36,628Net Assets 2023: -$30,6152023

Highlighted filing

2015

Assets$17,709
Liabilities$46,443
Net Assets-$28,734
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $135,7852010Expenses 2011: $65,6472011Expenses 2012: $84,3942012Revenue 2013: $10,002Expenses 2013: $55,556Net Income 2013: -$45,5542013Revenue 2014: $53,535Expenses 2014: $61,427Net Income 2014: -$7,8922014Revenue 2015: $64,802Expenses 2015: $76,132Net Income 2015: -$11,3302015Revenue 2016: $82,612Expenses 2016: $57,092Net Income 2016: $25,5202016Revenue 2017: $58,575Expenses 2017: $57,160Net Income 2017: $1,4152017Revenue 2018: $75,559Expenses 2018: $47,390Net Income 2018: $28,1692018Revenue 2019: $137,956Expenses 2019: $140,053Net Income 2019: -$2,0972019Revenue 2020: $17,868Expenses 2020: $58,007Net Income 2020: -$40,1392020Revenue 2021: $22,643Expenses 2021: $22,432Net Income 2021: $2112021Revenue 2022: $12,127Expenses 2022: $11,839Net Income 2022: $2882022Revenue 2023: $12,120Expenses 2023: $18,220Net Income 2023: -$6,1002023

Highlighted filing

2015

Revenue$64,802
Expenses$76,132
Net Income-$11,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$64,802
Mission and Program Overview

Mission

To establish a religious organization to promote the teachings of the catholic church through the dissemination of educational material to the public,including but not limited to the use of radio,internet and tv and the organization of charity events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,612$16,780▼ $5,832
Cash and Non-Interest-Bearing Accounts$13,734$929▼ $12,805
Total Assets$36,346$17,709▼ $18,637
Liabilities
Other Liabilities$51,998$46,443▼ $5,555
Total Liabilities$51,998$46,443▼ $5,555
Net Assets / Fund Balance
Unrestricted Net Assets$-15,652$-28,734▼ $13,082
Total Net Assets Fund Balance$-15,652$-28,734▼ $13,082
Total Liabilities and Net Assets / Fund Balance$36,346$17,709▼ $18,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,554$41,180$48,734
Equipment$3,780$29,527$33,307
Leasehold Improvements$5,446$1,557$7,003
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rev Alexis BastidasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$64,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,802
Change in Net Assets
$-11,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,132
Total Fundraising Expense$3,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,805$10,730-$12,535
Information Technology-$4,925-$4,925
Other Expenses$4,679--$4,679
Depreciation Depletion$4,081--$4,081
Travel--$3,686$3,686
Fees for Services Accounting-$500-$500
Office Expenses-$495-$495
Interest-$233-$233
Total Functional Expenses$55,563$16,883$3,686$76,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LOANS PAYABLE:FATHER ALEXIS BASTIDAS$46,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Communitas Dei Association
EIN
20-5298137
Phone
6467097006
Address
623 EAST 138TH STREET, BRONX, NY 10454

Signing Officer

Name
Rev Alexis Bastidas
Title
President
Phone
2127870192
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alexis Bastidas
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schain Leifer Guralnick
Address
10 EAST 40TH STREET SUITE 2710, NEW YORK, NY 10016-0348
Preparer
Richard Guralnick
Phone
2126790380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish a religious organization to promote the teachings of the catholic church through the dissemination of educational material to the public,including but not limited to the use of radio,internet and tv and the organization of charity events”

Form 990, Page 2, Part III, Line 4D

“Promote the intellectual and spiritual teachings of the catholic church through the dissemination of educational material to the public via the development of an internet platform with technology and content.”

Form 990, Part IX, Line 24E

“Outside contract services 0 3,200 0 cleaning 0 2,900 0 auto expense 1,675 0 0 postage 0 1,591 0 insurance 0 1,314 0 repairs & maintenance 0 680 0 computer expense 0 555 0 bank charges 0 465 0 media production: music 130 0 0 n.y. State filing fees 0 25 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,752 total -1,752”

Raw XML Appendix306 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE THE PUBLIC AWARENESS OF THE EXISTENCE AND MISSION OF COMMUNITAS DEI ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH A RELIGIOUS ORGANIZATION TO PROMOTE THE TEACHINGS OF THE CATHOLIC CHURCH THROUGH THE DISSEMINATION OF EDUCATIONAL MATERIAL TO THE PUBLIC,INCLUDING BUT NOT LIMITED TO THE USE OF RADIO,INTERNET AND TV AND THE ORGANIZATION OF CHARITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE INTELLECTUAL AND SPIRITUAL TEACHINGS OF THE CATHOLIC CHURCH THROUGH THE DISSEMINATION OF EDUCATIONAL MATERIAL TO THE PUBLIC VIA THE DEVELOPMENT OF AN INTERNET PLATFORM WITH TECHNOLOGY AND CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 0 3,200 0 CLEANING 0 2,900 0 AUTO EXPENSE 1,675 0 0 POSTAGE 0 1,591 0 INSURANCE 0 1,314 0 REPAIRS & MAINTENANCE 0 680 0 COMPUTER EXPENSE 0 555 0 BANK CHARGES 0 465 0 MEDIA PRODUCTION: MUSIC 130 0 0 N.Y. STATE FILING FEES 0 25 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,752 TOTAL -1,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017709
IRS990/TravelGrp/FundraisingAmt03686
IRS990/TravelGrp/TotalAmt03686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0623 EAST 138TH STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010454
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://CDEI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ALEXIS BASTIDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127870192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITAS DEI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205298137
ReturnHeader/Filer/PhoneNum06467097006
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 EAST 138TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131924252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN LEIFER GURALNICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EAST 40TH STREET SUITE 2710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100160348
ReturnHeader/PreparerPersonGrp/PhoneNum02126790380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GURALNICK
ReturnHeader/ReturnTs02016-11-03T07:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,709
Liabilities
$46,443
Net assets
-$28,734
Revenue
$64,802
Expenses
$76,132
Net income
-$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.31$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.25$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.25$0.23$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$0.18$0.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$1.38$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.17$0.76$0.47$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.83$0.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.29$0.65$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.52$0.16$0.54$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$0.10$0.56$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$1.36