Civic Intelligence

Davidson Community Center Inc

990 • Fiscal year 2018 • EIN 23-7010206

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profile
2038 Davidson AveBronx, NY 10453

(718) 731-6360

Siviq Scores

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

Liabilities / Assets

98th percentile

2.88x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,998

Down $10,321 (-84%) from 2017

Net Assets

Down

-$3,753

Down $16,072 (-130%) from 2017

Liabilities

Up

$5,751

Up $5,751 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$233,427

Up $125,172 (+116%) from 2017

Expenses

Up

$232,856

Up $126,668 (+119%) from 2017

Net Income

Down

$571

Down $1,496 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,998
Liabilities$5,751
Net Assets-$3,753
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$233,427
Expenses$232,856
Net Income$571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$233,427
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-$1,998-
Rtn Earn Endowment Incm Other Fnds-$-3,753-
Total Assets$0$1,998▲ $1,998
Liabilities
Accounts Payable and Accrued Expenses-$5,751-
Total Liabilities$0$5,751▲ $5,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-3,753▼ $3,753
Total Liabilities and Net Assets / Fund Balance$0$1,998▲ $1,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,427
Change in Net Assets
$571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,110
Salaries, Compensation, and Employee Benefits$67,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,990$56,040-$98,030
Other Salaries and Wages$60,363--$60,363
Payroll Taxes$7,383--$7,383
Insurance-$5,863-$5,863
Office Expenses-$5,277-$5,277
Travel$4,200--$4,200
Occupancy-$3,795-$3,795
Fees for Services Accounting-$2,900-$2,900
Advertising-$1,809-$1,809
Other Expenses$1,801--$1,801
Total Functional Expenses$157,172$75,684$0$232,856
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
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

“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
Ex Director
Phone
7187316360
Signed
2018-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Contrillo
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

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 Appendix313 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/ReturnTs02018-10-10T14:42:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998
Liabilities
$5,751
Net assets
-$3,753
Revenue
$233,427
Expenses
$232,856
Net income
$571
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