Civic Intelligence

Charles a Walburg Multi-Service Organization Inc

990 • Fiscal year 2018 • EIN 23-7337180

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2019

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

98th percentile

2.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$421,351

Down $26,404 (-5.9%) from 2017

Net Assets

Down

-$423,257

Down $184,394 (-77%) from 2017

Liabilities

Up

$844,608

Up $157,990 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$2,556,325

Up $154,130 (+6.4%) from 2017

Expenses

Up

$2,740,719

Up $13,335 (+0.5%) from 2017

Net Income

Up

-$184,394

Up $140,795 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$421,351
Liabilities$844,608
Net Assets-$423,257
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$2,556,325
Expenses$2,740,719
Net Income-$184,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,556,325
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$285,743$315,785▲ $30,042
Land, Buildings, and Equipment, Net$85,690$68,443▼ $17,247
Cash and Non-Interest-Bearing Accounts$54,657$21,382▼ $33,275
Savings and Temporary Cash Investments$14,861$15,741▲ $880
Prepaid Expenses and Deferred Charges$6,804--
Total Assets$447,755$421,351▼ $26,404
Liabilities
Accounts Payable and Accrued Expenses$323,333$486,868▲ $163,535
Other Liabilities$363,285$357,740▼ $5,545
Total Liabilities$686,618$844,608▲ $157,990
Net Assets / Fund Balance
Unrestricted Net Assets$-238,863$-423,257▼ $184,394
Total Net Assets Fund Balance$-238,863$-423,257▼ $184,394
Total Liabilities and Net Assets / Fund Balance$447,755$421,351▼ $26,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,443$378,408$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
$2,555,445
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$0
All Other Contributions
$100,166
Change in Net Assets
$-184,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,549,014
Salaries, Compensation, and Employee Benefits$1,191,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,525$115,163-$959,688
Other Employee Benefits$155,296--$155,296
All Other Expenses$76,153$18,811-$94,964
Payroll Taxes$67,912$8,809-$76,721
Insurance$55,145--$55,145
Other Expenses$36,418$4,965-$41,383
Depreciation Depletion-$17,248-$17,248
Total Functional Expenses$2,487,416$253,303$0$2,740,719
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$357,740
Advance-
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
No
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
2019-08-08
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
95

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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation package of the Director is determined through a comparability study of organizations of like size and industry.
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ReturnHeader/FilingSecurityInformation/IPTm020:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN JOSEPH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HANOVER SQUARE STE 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
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ReturnHeader/ReturnTs02019-08-08T05:19:12-00:00
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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
$421,351
Liabilities
$844,608
Net assets
-$423,257
Revenue
$2,556,325
Expenses
$2,740,719
Net income
-$184,394
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