Civic Intelligence

Davidson Community Center Inc

990 • Fiscal year 2013 • EIN 23-7010206

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile
2038 Davidson Ave10453
Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,590

Down $7,416 (-53%) from 2012

Net Assets

Down

-$21,727

Down $27,686 (-465%) from 2012

Liabilities

Up

$28,317

Up $20,270 (+252%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,958

Down $8,066 (-10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$6,590
Liabilities$28,317
Net Assets-$21,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$70,958
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$71,496
Mission and Program Overview

Mission

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

Major Activities

Activity 2
BUSINESS REVITALIZATION
Filing and Contact Details

Filer

EIN
23-7010206
Raw XML Appendix342 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/GeneralExplanation/Explanation3ANGEL CABALLERO, EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS AVAILABLE UPON REQUEST BY LAWS AND BOARD MEETING MINUTES AVAILABLE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
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IRS990/YearFormation01968
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237010206
ReturnHeader/Filer/Name/BusinessNameLine10DAVIDSON COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine102038 DAVIDSON AVE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010453
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ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0AIDA MARTINEZ
ReturnHeader/Officer/Phone07187316360
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0134192872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102488 GRAND CONCOURSE 411B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bronx
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010458
ReturnHeader/Preparer/Name0LUIS PARRA EA
ReturnHeader/Preparer/Phone07185848097
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:42:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,590
Liabilities
$28,317
Net assets
-$21,727
Revenue
-
Expenses
$70,958
Net income
-
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