Civic Intelligence

Davidson Community Center Inc

EIN 23-7010206 • 501(c)3 • Bronx, NY

Profile

Community service provider.including youth, families, senior citizen and business services.

2038 Davidson AveBronx, NY 10453
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$97,827

Up $37,520 (+62%) from 2021

Liabilities

Down

$15,280

Down $5,123 (-25%) from 2021

Net Assets

Up

$82,547

Up $42,643 (+107%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Flat

$262,476

Flat from 2021

Expenses

Up

$289,780

Up $58,402 (+25%) from 2021

Net Income

Down

-$27,304

Down $58,402 (-188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2012: $14,006Liabilities 2012: $8,047Net Assets 2012: $5,9592012Assets 2013: $6,590Liabilities 2013: $28,317Net Assets 2013: -$21,7272013Assets 2014: $8,119Liabilities 2014: -$632Net Assets 2014: $8,7512014Assets 2015: $12,749Liabilities 2015: $0Net Assets 2015: $12,7492015Assets 2016: $12,771Liabilities 2016: $0Net Assets 2016: $12,7712016Assets 2017: $12,319Liabilities 2017: $0Net Assets 2017: $12,3192017Assets 2018: $1,998Liabilities 2018: $5,751Net Assets 2018: -$3,7532018Assets 2019: $72,940Liabilities 2019: $5,077Net Assets 2019: $67,8632019Assets 2020: $73,442Liabilities 2020: $21,179Net Assets 2020: $52,2632020Assets 2021: $60,307Liabilities 2021: $20,403Net Assets 2021: $39,9042021Assets 2022: $97,827Liabilities 2022: $15,280Net Assets 2022: $82,5472022

Highlighted filing

2022

Assets$97,827
Liabilities$15,280
Net Assets$82,547
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $79,0242012Expenses 2013: $70,9582013Revenue 2014: $50,709Expenses 2014: $46,673Net Income 2014: $4,0362014Revenue 2015: $67,669Expenses 2015: $61,337Net Income 2015: $6,3322015Revenue 2016: $97,699Expenses 2016: $97,675Net Income 2016: $242016Revenue 2017: $108,255Expenses 2017: $106,188Net Income 2017: $2,0672017Revenue 2018: $233,427Expenses 2018: $232,856Net Income 2018: $5712018Revenue 2019: $251,319Expenses 2019: $246,672Net Income 2019: $4,6472019Revenue 2020: $183,535Expenses 2020: $202,847Net Income 2020: -$19,3122020Revenue 2021: $262,476Expenses 2021: $231,378Net Income 2021: $31,0982021Revenue 2022: $262,476Expenses 2022: $289,780Net Income 2022: -$27,3042022

Highlighted filing

2022

Revenue$262,476
Expenses$289,780
Net Income-$27,304
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,827
Liabilities
$15,280
Net assets
$82,547
Revenue
$262,476
Expenses
$289,780
Net income
-$27,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$2.62$2.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$2.62$2.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$1.84$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.51$2.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$2.33$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.09$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.28$0.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$262,476
Mission and Program Overview

Mission

Community service provider.including youth, families, senior citizen and business services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,550$97,827▼ $26,723
Rtn Earn Endowment Incm Other Fnds$39,904$82,547▲ $42,643
Pledges and Grants Receivable$-64,243--
Total Assets$60,307$97,827▲ $37,520
Liabilities
Other Liabilities$15,280$15,280→ $0
Accounts Payable and Accrued Expenses$5,123--
Total Liabilities$20,403$15,280▼ $5,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,904$82,547▲ $42,643
Total Liabilities and Net Assets / Fund Balance$60,307$97,827▲ $37,520
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy ContrilloActing Chairpersontreasure
Jose SerranoVP Chair Person
Angel CaballeroEx Director
Denise PerryMember
Anita SerranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,183
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$0
All Other Contributions
$97,887
Change in Net Assets
$-27,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,327
Salaries, Compensation, and Employee Benefits$96,359
Professional Fundraising Fees$2,094
Total Fundraising Expense$2,094
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,057$38,631-$155,688
Other Salaries and Wages$86,035--$86,035
Payroll Taxes$10,324--$10,324
Other Expenses$10,000$2,035-$10,000
Office Expenses-$7,777-$7,777
Occupancy$4,140--$4,140
Insurance-$3,563-$3,563
Fees for Services Professional Fundraising--$2,094$2,094
Fees for Services Accounting-$1,100-$1,100
Travel$1,052--$1,052
Interest-$380-$380
Total Functional Expenses$228,608$59,078$2,094$289,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income Robin Hood Grant$13,333
Payroll Taxes$1,947
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 35% controlled entity
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
Yes
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

“IN THE REGULAR MEETING”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest on file available”

CEO executive director top management comp Part VI line 15A

“Angel caballero, executive director”

Other officer or key employee compensation Part VI line 15B

“Angel caballero, executive director”

Governing documents etc available to public Part VI line 19

“AVAILABE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Davidson Community Center Inc
EIN
23-7010206
Address
2038 DAVIDSON AVE, BRONX, NY 10453

Signing Officer

Name
Angel Caballero
Title
Exec Director
Phone
7187316360
Signed
2023-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Contrillo
Formed
1968
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 320B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

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

“SYSTEM ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“OTHER”

List of other expenses Part IX line 24E

“EXPENSES”

Raw XML Appendix345 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/ExplanationTxt3ANGEL CABALLERO, EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060307
IRS990/TotalAssetsEOYAmt097827
IRS990/TotalAssetsGrp/BOYAmt060307
IRS990/TotalAssetsGrp/EOYAmt097827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020403
IRS990/TotalLiabilitiesEOYAmt015280
IRS990/TotalLiabilitiesGrp/BOYAmt020403
IRS990/TotalLiabilitiesGrp/EOYAmt015280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01052
IRS990/TravelGrp/TotalAmt01052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL CABALLERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187316360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237010206
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 DAVIDSON AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134192872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 GRAND CONCOURSE 320B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-10T17:20:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABALLERO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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