Civic Intelligence

Davidson Community Center Inc

990 • Fiscal year 2014 • EIN 23-7010206

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization Profile
2038 Davidson Ave10453

(718) 731-6360

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$8,119

Up $1,529 (+23%) from 2013

Net Assets

Up

$8,751

Up $30,478 (+140%) from 2013

Liabilities

Down

-$632

Down $28,949 (-102%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

$50,709

No earlier filing loaded for comparison.

Expenses

Down

$46,673

Down $24,285 (-34%) from 2013

Net Income

$4,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$8,119
Liabilities-$632
Net Assets$8,751
Open 2014 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

2014

Revenue$50,709
Expenses$46,673
Net Income$4,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$50,709
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,333$8,751▲ $5,418
Cash and Non-Interest-Bearing Accounts-$1,529-
Land, Buildings, and Equipment, Net$1,171$1,171→ $0
Total Assets$6,590$8,119▲ $1,529
Other Assets Total$5,419$5,419→ $0
Liabilities
Other Liabilities$3,257$3,257→ $0
Accounts Payable and Accrued Expenses-$-3,889-
Total Liabilities$3,257$-632▼ $3,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,333$8,751▲ $5,418
Total Liabilities and Net Assets / Fund Balance$6,590$8,119▲ $1,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,171$1,564-
Other Assets Org$9--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Aida MartinezChairpersontreasuer
Jose SerranoMember
Richard SierraMember
Rose PineiroMember
Anita SerranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,592
Change in Net Assets
$4,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$18,488-$18,488
Occupancy-$15,000-$15,000
Conferences and Meetings$1,249--$1,249
Fees for Services Accounting-$440-$440
Other Expenses$5,762$94-$94
Total Functional Expenses$12,291$34,382$0$46,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Net$6,454
Child Support$-75
Payroll Taxes$-3,122
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
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

“All documents available upon request by laws and board meeting minutes available”

Filing and Contact Details

Filer

EIN
23-7010206

Signing Officer

Name
Aida Martinez
Title
Chair
Phone
7187316360
Signed
2015-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Aida Martinez
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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 Appendix337 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187316360
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIDSON COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237010206
ReturnHeader/Filer/USAddress/AddressLine102038 DAVIDSON AVE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134192872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102488 GRAND CONCOURSE 411B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/ReturnTs02015-03-03T20:09:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,119
Liabilities
-$632
Net assets
$8,751
Revenue
$50,709
Expenses
$46,673
Net income
$4,036
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits