Civic Intelligence

Redemption Center Inc

990 • Fiscal year 2016 • EIN 20-8200375

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profiletheredemptioncenter.net
1186 Herkimer StreetBrooklyn, NY 11233

(718) 922-1627

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$33,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$117,212

Down $10,324 (-8.1%) from 2015

Net Assets

Down

$97,318

Down $25,886 (-21%) from 2015

Liabilities

Up

$19,894

Up $15,562 (+359%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$161,673

Down $92,128 (-36%) from 2015

Expenses

Up

$187,558

Up $28,613 (+18%) from 2015

Net Income

Down

-$25,885

Down $120,741 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $26,544Liabilities 2010: $131,748Net Assets 2010: -$105,2042010Assets 2011: $30,613Liabilities 2011: $146,370Net Assets 2011: -$115,7572011Assets 2012: $28,431Liabilities 2012: $181,370Net Assets 2012: -$152,9392012Assets 2013: $114,320Liabilities 2013: $57,399Net Assets 2013: $56,9212013Assets 2014: $40,181Liabilities 2014: $11,833Net Assets 2014: $28,3482014Assets 2015: $127,536Liabilities 2015: $4,332Net Assets 2015: $123,2042015Assets 2016: $117,212Liabilities 2016: $19,894Net Assets 2016: $97,3182016Assets 2017: $87,415Liabilities 2017: $22,9452017Assets 2022: $81,099Liabilities 2022: $36,981Net Assets 2022: $44,1182022

Highlighted filing

2016

Assets$117,212
Liabilities$19,894
Net Assets$97,318
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $95,060Expenses 2010: $141,992Net Income 2010: -$46,9322010Revenue 2011: $147,445Expenses 2011: $157,998Net Income 2011: -$10,5532011Revenue 2012: $133,938Expenses 2012: $171,119Net Income 2012: -$37,1812012Revenue 2013: $194,635Expenses 2013: $164,109Net Income 2013: $30,5262013Revenue 2014: $156,537Expenses 2014: $185,110Net Income 2014: -$28,5732014Revenue 2015: $253,801Expenses 2015: $158,945Net Income 2015: $94,8562015Revenue 2016: $161,673Expenses 2016: $187,558Net Income 2016: -$25,8852016Revenue 2017: $42,894Expenses 2017: $75,742Net Income 2017: -$32,8482017Revenue 2022: $6,377Expenses 2022: $15,677Net Income 2022: -$9,3002022

Highlighted filing

2016

Revenue$161,673
Expenses$187,558
Net Income-$25,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$161,673
Mission and Program Overview

Mission

To provide temporary housing to formerly incarcerated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,426$30,348▼ $5,078
Cash and Non-Interest-Bearing Accounts$8,620$2,874▼ $5,746
Other Notes and Loans Receivable, Net-$500-
Total Assets$127,536$117,212▼ $10,324
Other Assets Total$83,490$83,490→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,332$19,894▲ $15,562
Total Liabilities$4,332$19,894▲ $15,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,490$83,490→ $0
Unrestricted Net Assets$39,714$13,828▼ $25,886
Total Net Assets Fund Balance$123,204$97,318▼ $25,886
Total Liabilities and Net Assets / Fund Balance$127,536$117,212▼ $10,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,680$49,374$65,054
Equipment$14,230$7,908$22,138
Other Land Buildings$438$962$1,400
Other Assets Org$3,490--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GrahamExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Antonio RiveraPresident
William E WaltersVice President
Jed TuckerBoard Member
Paul ChandlerBoard Member
Robert RiggsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$130,015
Program Service Revenue
$31,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,015
Change in Net Assets
$-25,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,483
Salaries, Compensation, and Employee Benefits$86,075
Total Fundraising Expense$12,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,595$16,862-$60,457
Other Salaries and Wages$38,372$7,082-$45,454
Current Officers, Directors, Trustees, and Key Employees$13,200$13,200$6,600$33,000
Payroll Taxes$4,954$1,905$762$7,621
Fees for Services Management$7,275--$7,275
Depreciation Depletion$3,249$2,328-$5,577
All Other Expenses$355$3,013$1,347$4,715
Fees for Services Accounting-$4,680-$4,680
Travel$2,554$1,064$638$4,256
Office Expenses$1,046$1,046-$2,092
Fees for Services Legal-$1,498-$1,498
Other Expenses$1,309$2,500$2,500$1,309
Fees for Services Other-$1,000-$1,000
Conferences and Meetings-$211$210$421
Total Functional Expenses$117,831$57,190$12,537$187,558
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Management provides a draft copy of the 990 to the board for its review. A meeting is held subsequent to the issuance of the draft. The board reviews the return, any recommended changes are made, & the final version is approved before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Annually all board members & key employees are interviewed regarding potential conflicts of interests.”

CEO executive director top management comp Part VI line 15A

“The board determines the compensation of the executive director & top management based on comparable organizations.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents & financial statements are provided to the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
The Redemption Center Inc
EIN
20-8200375
Address
1186 HERKIMER STREET, BROOKLYN, NY 11233

Signing Officer

Name
Mark Graham
Title
Executive Offic
Phone
7189221627
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Sal Merante Tax & Consulting Servic
Address
1200 WATERS PLACE SUITE 105, Bronx, NY 10461
Preparer
Hal M Ramsay CPA
Phone
7188237800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Roundings adjustment: ($ 1)”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083490
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A DRAFT COPY OF THE 990 TO THE BOARD FOR ITS REVIEW. A MEETING IS HELD SUBSEQUENT TO THE ISSUANCE OF THE DRAFT. THE BOARD REVIEWS THE RETURN, ANY RECOMMENDED CHANGES ARE MADE, & THE FINAL VERSION IS APPROVED BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS & KEY EMPLOYEES ARE INTERVIEWED REGARDING POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR & TOP MANAGEMENT BASED ON COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDINGS ADJUSTMENT: ($ 1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187558
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IRS990/TotalProgramServiceRevenueAmt031658
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07189221627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REDEMPTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0208200375
ReturnHeader/Filer/USAddress/AddressLine1Txt01186 HERKIMER STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F31A0136D57DEC856DEF85A2378A6A20BCFFCC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F31A0136D57DEC856DEF85A2378A6A20BCFFCC4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026013920172294psrlm0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.197.23.40
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTm009:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474771983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL MERANTE TAX & CONSULTING SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 WATERS PLACE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07188237800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL M RAMSAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T09:54:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,212
Liabilities
$19,894
Net assets
$97,318
Revenue
$161,673
Expenses
$187,558
Net income
-$25,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.06$0.16$0.09
2017Summary only. Only limited summary data is available for this year.$0.87$0.23$0.43$0.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.62$1.88$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$2.54$1.59$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.57$1.85$0.29
2013Summary only. Only limited summary data is available for this year.$1.14$0.57$0.57$1.95$1.64$0.31
2012Summary only. Only limited summary data is available for this year.$0.28$1.81$1.53$1.34$1.71$0.37
2011Summary only. Only limited summary data is available for this year.$0.31$1.46$1.16$1.47$1.58$0.11
2010Summary only. Only limited summary data is available for this year.$0.27$1.32$1.05$0.95$1.42$0.47