Civic Intelligence

Charles a Walburg Multi-Service Organization Inc

990 • Fiscal year 2016 • EIN 23-7337180

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

Organization Profile

View Organization Page

163 WEST 125 ST Room 13TH FLOORNew York, NY 10027

(212) 222-2552

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$499,826

No earlier filing loaded for comparison.

Net Assets

$76,142

No earlier filing loaded for comparison.

Liabilities

$423,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

$2,633,488

No earlier filing loaded for comparison.

Expenses

$2,868,346

No earlier filing loaded for comparison.

Net Income

-$234,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $499,826Liabilities 2016: $423,684Net Assets 2016: $76,1422016Assets 2017: $447,755Liabilities 2017: $686,618Net Assets 2017: -$238,8632017Assets 2018: $421,351Liabilities 2018: $844,608Net Assets 2018: -$423,2572018Assets 2019: $563,227Liabilities 2019: $811,051Net Assets 2019: -$247,8242019Assets 2020: $531,959Liabilities 2020: $811,051Net Assets 2020: -$279,0922020Assets 2021: $531,959Liabilities 2021: $811,051Net Assets 2021: -$279,0922021

Highlighted filing

2016

Assets$499,826
Liabilities$423,684
Net Assets$76,142
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,633,488Expenses 2016: $2,868,346Net Income 2016: -$234,8582016Revenue 2017: $2,402,195Expenses 2017: $2,727,384Net Income 2017: -$325,1892017Revenue 2018: $2,556,325Expenses 2018: $2,740,719Net Income 2018: -$184,3942018Revenue 2019: $2,835,037Expenses 2019: $2,773,955Net Income 2019: $61,0822019Revenue 2020: $2,835,037Expenses 2020: $2,773,955Net Income 2020: $61,0822020Revenue 2021: $2,835,037Expenses 2021: $2,773,955Net Income 2021: $61,0822021

Highlighted filing

2016

Revenue$2,633,488
Expenses$2,868,346
Net Income-$234,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,633,488
Mission and Program Overview

Mission

To provide services to the elderly persons age 60 and above. Promote healthy living and avert unnecessary institutionalization.

To provide service to seniors 60 years and older to promote healthy living and to prevent unessesary institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$501,797$277,607▼ $224,190
Land, Buildings, and Equipment, Net$79,306$111,222▲ $31,916
Cash and Non-Interest-Bearing Accounts$127,671$67,128▼ $60,543
Prepaid Expenses and Deferred Charges-$29,647-
Savings and Temporary Cash Investments$12,724$14,222▲ $1,498
Total Assets$721,498$499,826▼ $221,672
Liabilities
Accounts Payable and Accrued Expenses$168,542$279,743▲ $111,201
Other Liabilities$195,562$143,941▼ $51,621
Total Liabilities$364,104$423,684▲ $59,580
Net Assets / Fund Balance
Unrestricted Net Assets$357,394$76,142▼ $281,252
Total Net Assets Fund Balance$357,394$76,142▼ $281,252
Total Liabilities and Net Assets / Fund Balance$721,498$499,826▼ $221,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,222$335,629$446,851
Other Land Buildings-$17,271$17,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Zayna G YoungPresident
Carla D BrownExecutive Director
Alfrae Johnson-raginsMember
Virginia RobinsonMember
Maria WillisSecretary
Charles ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,991
Program Service Revenue
$0
Investment Income
$1,497
Other Revenue
$0
All Other Contributions
$139,215
Change in Net Assets
$-234,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,488
Total Revenue per Audited Statements
$2,633,488
Total Revenue per Form 990
$2,633,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,204
Salaries, Compensation, and Employee Benefits$1,079,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,809--$978,809
All Other Expenses$330,579--$330,579
Payroll Taxes$74,002--$74,002
Other Expenses$41,932--$41,932
Other Employee Benefits$26,331--$26,331
Depreciation Depletion-$25,648-$25,648
Total Functional Expenses$2,842,698$25,648$0$2,868,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,346
Total Expenses per Audited Statements$2,868,346
Total Expenses per Form 990$2,868,346
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$142,960
Advance$981
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews the Form 990 in conjunction with the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors must atest that there is no known conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The compensation package of the Director is determined through a comparability study of organizations of like size and industry.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its 990 and audited financial statements available to the public upon demand and through the New York State Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Charles a Walburg Multi-service Org
EIN
23-7337180
Phone
2122222552
Address
163 WEST 125 ST Room 13TH FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Carla Brown
Title
Executive Director
Signed
2017-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla D Brown
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Allan Joseph Cpas
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin A Hurst
Phone
6314457574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 in conjunction with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors must atest that there is no known conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package of the Director is determined through a comparability study of organizations of like size and industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its 990 and audited financial statements available to the public upon demand and through the New York State Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721498
IRS990/TotalAssetsEOYAmt0499826
IRS990/TotalAssetsGrp/BOYAmt0721498
IRS990/TotalAssetsGrp/EOYAmt0499826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02631991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02842698
IRS990/TotalFunctionalExpensesGrp/TotalAmt02868346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364104
IRS990/TotalLiabilitiesEOYAmt0423684
IRS990/TotalLiabilitiesGrp/BOYAmt0364104
IRS990/TotalLiabilitiesGrp/EOYAmt0423684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076142
IRS990/TotalProgramServiceExpensesAmt02842698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02633488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499826
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 WEST 125 ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES A WALBURG MULTI-SERVICE ORG
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237337180
ReturnHeader/Filer/PhoneNum02122222552
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST 125 ST Room 13TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN JOSEPH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HANOVER SQUARE STE 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum06314457574
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin A Hurst
ReturnHeader/ReturnTs02017-05-13T06:50:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,826
Liabilities
$423,684
Net assets
$76,142
Revenue
$2,633,488
Expenses
$2,868,346
Net income
-$234,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.81$0.28$2.84$2.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.81$0.28$2.84$2.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.81$0.25$2.84$2.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.84$0.42$2.56$2.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.69$0.24$2.40$2.73$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$2.63$2.87$0.23