Civic Intelligence

Guild for Exceptional Children Comm Mental Retardation Services Co Inc

990EZ • Fiscal year 2012 • EIN 23-7311863

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileGECBKLYN.ORG
260 68th Street11220
Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$167,142

Up $1,403 (+0.8%) from 2011

Net Assets

Up

$75,493

Up $25,734 (+52%) from 2011

Liabilities

Down

$91,649

Down $24,331 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$34,117

Down $17 (-0.0%) from 2011

Expenses

Down

$8,383

Down $1,645 (-16%) from 2011

Net Income

Up

$25,734

Up $1,628 (+6.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $164,318Liabilities 2010: $138,665Net Assets 2010: $25,6532010Assets 2011: $165,739Liabilities 2011: $115,980Net Assets 2011: $49,7592011Assets 2012: $167,142Liabilities 2012: $91,649Net Assets 2012: $75,4932012Assets 2013: $168,358Liabilities 2013: $65,550Net Assets 2013: $102,8082013Assets 2014: $169,688Liabilities 2014: $37,557Net Assets 2014: $132,1312014Assets 2015: $170,970Liabilities 2015: $7,532Net Assets 2015: $163,4382015Assets 2016: $174,527Liabilities 2016: $0Net Assets 2016: $174,5272016Assets 2017: $179,437Liabilities 2017: $0Net Assets 2017: $179,4372017Assets 2018: $179,403Liabilities 2018: $0Net Assets 2018: $179,4032018Assets 2019: $179,904Liabilities 2019: $0Net Assets 2019: $179,9042019Assets 2020: $180,408Liabilities 2020: $0Net Assets 2020: $180,4082020Assets 2021: $180,391Liabilities 2021: $0Net Assets 2021: $180,3912021Assets 2022: $179,762Liabilities 2022: $0Net Assets 2022: $179,7622022Assets 2023: $179,721Liabilities 2023: $0Net Assets 2023: $179,7212023Assets 2024: $180,132Liabilities 2024: $0Net Assets 2024: $180,1322024

Highlighted filing

2012

Assets$167,142
Liabilities$91,649
Net Assets$75,493
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,379Expenses 2010: $11,559Net Income 2010: $22,8202010Revenue 2011: $34,134Expenses 2011: $10,028Net Income 2011: $24,1062011Revenue 2012: $34,117Expenses 2012: $8,383Net Income 2012: $25,7342012Revenue 2013: $34,117Expenses 2013: $6,802Net Income 2013: $27,3152013Revenue 2014: $34,042Expenses 2014: $4,719Net Income 2014: $29,3232014Revenue 2015: $34,015Expenses 2015: $2,689Net Income 2015: $31,3262015Revenue 2016: $34,021Expenses 2016: $23,039Net Income 2016: $10,9822016Revenue 2017: $11,444Expenses 2017: $6,377Net Income 2017: $5,0672017Revenue 2018: $170Expenses 2018: $0Net Income 2018: $1702018Revenue 2019: $217Expenses 2019: $8Net Income 2019: $2092019Revenue 2020: $223Expenses 2020: $45Net Income 2020: $1782020Revenue 2021: $40Expenses 2021: $0Net Income 2021: $402021Revenue 2022: $0Expenses 2022: $55Net Income 2022: -$552022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue$34,117
Expenses$8,383
Net Income$25,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The guild for exceptional children community mental retardation services, co., inc., (service corporation) was formed for the purpose of holding title to land and building to be used by the guild in operating its programs in the brooklyn, new york area.

Filing and Contact Details

Filer

EIN
23-7311863
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CASSONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FRANKEWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE SCHOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HON LUIGI R MARANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY SANTORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN MAJEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTHONY CETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELEANOR SCHIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA RUBINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERA FISCHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LORETTA SEDITA-PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY MENTAL RETARDATION SERVICES, CO., INC., (SERVICE CORPORATION) WAS FORMED FOR THE PURPOSE OF HOLDING TITLE TO LAND AND BUILDING TO BE USED BY THE GUILD IN OPERATING ITS PROGRAMS IN THE BROOKLYN, NEW YORK AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION OWNS AND OPERATES LAND AND A BUILDING IN WHICH THE FOLLOWING PROGRAMS ARE CONDUCTED FOR DEVELOPMETALLY DISABLED CHILDREN AND ADULTS: A CLINIC, SOCIAL REHABILITATION PROGRAMS AND A SHELTERED WORKSHOP.
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IRS990EZ/ProgramServiceRevenue033881
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/SumOfTotalLiabilities/EOY091649
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IRS990EZ/WebSite0GECBKLYN.ORG
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0184
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033881
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033881
IRS990ScheduleA/Total509/Total0169405
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034509
IRS990ScheduleA/TotalSupportTotal/Total0171205
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 217.. INTEREST 19.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 236.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 56. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,379. DESCRIPTION: FEES. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 8,383.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM GUILD FOR EXCEPTIONAL CHILDREN INC.. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 10,045. END OF YEAR AMOUNT: 10,224.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGE & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 115,980. END OF YEAR AMOUNT: 91,649.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237311863
ReturnHeader/Filer/Name/BusinessNameLine10GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20MENTAL RETARDATION SERVICES CO INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone07188336633
ReturnHeader/Filer/USAddress/AddressLine10260 68TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011220
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0PAUL CASSONE
ReturnHeader/Officer/Phone07188336633
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T10:50:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,142
Liabilities
$91,649
Net assets
$75,493
Revenue
$34,117
Expenses
$8,383
Net income
$25,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.34$0.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.63$0.34$0.03$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$0.34$0.05$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.66$1.03$0.34$0.07$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.92$0.75$0.34$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.16$0.50$0.34$0.10$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.39$0.26$0.34$0.12$0.23