Civic Intelligence

New Vision for Children and Families Services Inc.

990 • Fiscal year 2013 • EIN 20-8047274

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile
2001 Morris Ave10453

(212) 740-1400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.25x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$80,521

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,598

Down $28,302 (-51%) from 2012

Net Assets

Down

$20,599

Down $31,783 (-61%) from 2012

Liabilities

Up

$6,999

Up $3,481 (+99%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

$269,726

No earlier filing loaded for comparison.

Expenses

Down

$301,508

Down $50,730 (-14%) from 2012

Net Income

-$31,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $54,623Liabilities 2010: $3,619Net Assets 2010: $51,0042010Assets 2011: $93,978Liabilities 2011: $2,499Net Assets 2011: $91,4792011Assets 2012: $55,900Liabilities 2012: $3,518Net Assets 2012: $52,3822012Assets 2013: $27,598Liabilities 2013: $6,999Net Assets 2013: $20,5992013Assets 2014: $10,183Liabilities 2014: $588Net Assets 2014: $9,5952014Assets 2015: $39,785Liabilities 2015: $4,982Net Assets 2015: $34,8032015Assets 2016: $2,867Liabilities 2016: $36Net Assets 2016: $2,8312016Assets 2017: $13,232Liabilities 2017: $3,299Net Assets 2017: $9,9332017Assets 2018: $29,231Liabilities 2018: $2,799Net Assets 2018: $26,4322018Assets 2019: $25,034Liabilities 2019: $2,799Net Assets 2019: $22,2352019Assets 2020: $59,906Liabilities 2020: $92,199Net Assets 2020: -$32,2932020Assets 2021: $11,059Liabilities 2021: $91,407Net Assets 2021: -$80,3482021Assets 2022: $11,113Liabilities 2022: $91,407Net Assets 2022: -$80,2942022Assets 2023: $7,673Liabilities 2023: $91,407Net Assets 2023: -$83,7342023

Highlighted filing

2013

Assets$27,598
Liabilities$6,999
Net Assets$20,599
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $233,384Expenses 2010: $206,175Net Income 2010: $27,2092010Expenses 2011: $333,9542011Expenses 2012: $352,2382012Revenue 2013: $269,726Expenses 2013: $301,508Net Income 2013: -$31,7822013Revenue 2014: $81,722Expenses 2014: $92,726Net Income 2014: -$11,0042014Revenue 2015: $240,342Expenses 2015: $215,134Net Income 2015: $25,2082015Revenue 2016: $128,025Expenses 2016: $159,997Net Income 2016: -$31,9722016Revenue 2017: $193,639Expenses 2017: $186,537Net Income 2017: $7,1022017Revenue 2018: $188,778Expenses 2018: $172,279Net Income 2018: $16,4992018Revenue 2019: $191,542Expenses 2019: $195,739Net Income 2019: -$4,1972019Revenue 2020: $93,361Expenses 2020: $147,889Net Income 2020: -$54,5282020Revenue 2021: $85,693Expenses 2021: $133,748Net Income 2021: -$48,0552021Revenue 2022: $88,340Expenses 2022: $88,286Net Income 2022: $542022Revenue 2023: $84,688Expenses 2023: $88,128Net Income 2023: -$3,4402023

Highlighted filing

2013

Revenue$269,726
Expenses$301,508
Net Income-$31,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$269,726
Mission and Program Overview

Mission

Training people for child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,118$24,648▼ $28,470
Rtn Earn Endowment Incm Other Fnds$52,382$20,599▼ $31,783
Land, Buildings, and Equipment, Net$882$1,050▲ $168
Total Assets$55,900$27,598▼ $28,302
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,518$6,999▲ $3,481
Total Liabilities$3,518$6,999▲ $3,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,382$20,599▼ $31,783
Total Liabilities and Net Assets / Fund Balance$55,900$27,598▼ $28,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$117$1,167
Other Land Buildings-$12,305-
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RodriguezPresidentFT$80,521$80,521
Mayra RodriguezTreasurerFT$29,200$29,200

Board Members and Trustees

NameTitle
Frank AlvaradoChairman
Benny SantosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$269,703
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$2,900
Change in Net Assets
$-31,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,886
Other Expenses$74,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,721--$109,721
Other Salaries and Wages$106,704--$106,704
Occupancy$30,544--$30,544
Office Expenses-$16,561-$16,561
Payroll Taxes$10,461--$10,461
Insurance$10,304--$10,304
Conferences and Meetings$5,594--$5,594
Travel$4,722--$4,722
Fees for Services Accounting-$4,375-$4,375
Depreciation Depletion$999--$999
Other Expenses$255$442-$255
Total Functional Expenses$280,130$21,378$0$301,508
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VIII, Line 12

“269,726 is 43,415 lower than last year. This is a result of lawer........................governments grant of 50,078............................................and higher membership dues of 8,823...........other contributions and income were less of2,160”

Filing and Contact Details

Filer

EIN
20-8047274
Phone
2127401400

Signing Officer

Name
Maria Rodriguez
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rodriguez
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
3

Preparer

Preparer
Michal Pankowski
Phone
7186091560
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0269,726 IS 43,415 LOWER THAN LAST YEAR. THIS IS A RESULT OF LAWER........................GOVERNMENTS GRANT OF 50,078............................................AND HIGHER MEMBERSHIP DUES OF 8,823...........OTHER CONTRIBUTIONS AND INCOME WERE LESS OF2,160
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027598
IRS990/TravelGrp/ProgramServicesAmt04722
IRS990/TravelGrp/TotalAmt04722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10381 HICKORY STREET
IRS990/USAddress/City0TEANECK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007666
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW VISION FOR CHILDREN AND FAMILIES SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0208047274
ReturnHeader/Filer/PhoneNum02127401400
ReturnHeader/Filer/USAddress/AddressLine102001 MORRIS AVE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAFE PRO TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10896 MANHATTAN AVE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011222
ReturnHeader/PreparerPersonGrp/PhoneNum07186091560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAL PANKOWSKI
ReturnHeader/ReturnTs02014-08-20T01:42:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,598
Liabilities
$6,999
Net assets
$20,599
Revenue
$269,726
Expenses
$301,508
Net income
-$31,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.91$0.84$0.85$0.88$0.03
2022Summary only. Only limited summary data is available for this year.$0.11$0.91$0.80$0.88$0.88$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.91$0.80$0.86$1.34$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.92$0.32$0.93$1.48$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.92$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.89$1.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.94$1.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.28$1.60$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$2.40$2.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.82$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.70$3.02$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$3.34
2010Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$2.33$2.06$0.27