Civic Intelligence

Charles a Walburg Multi-Service Organization Inc

990 • Fiscal year 2017 • EIN 23-7337180

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 16, 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

97th percentile

1.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$447,755

Down $52,071 (-10%) from 2016

Net Assets

Down

-$238,863

Down $315,005 (-414%) from 2016

Liabilities

Up

$686,618

Up $262,934 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$2,402,195

Down $231,293 (-8.8%) from 2016

Expenses

Down

$2,727,384

Down $140,962 (-4.9%) from 2016

Net Income

Down

-$325,189

Down $90,331 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$447,755
Liabilities$686,618
Net Assets-$238,863
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$2,402,195
Expenses$2,727,384
Net Income-$325,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 16, 2019
Return Version
2016v3.0
Gross Receipts
$2,402,195
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$277,607$285,743▲ $8,136
Land, Buildings, and Equipment, Net$111,222$85,690▼ $25,532
Cash and Non-Interest-Bearing Accounts$67,128$54,657▼ $12,471
Savings and Temporary Cash Investments$14,222$14,861▲ $639
Prepaid Expenses and Deferred Charges$29,647$6,804▼ $22,843
Total Assets$499,826$447,755▼ $52,071
Liabilities
Other Liabilities$143,941$363,285▲ $219,344
Accounts Payable and Accrued Expenses$279,743$323,333▲ $43,590
Total Liabilities$423,684$686,618▲ $262,934
Net Assets / Fund Balance
Unrestricted Net Assets$76,142$-238,863▼ $315,005
Total Net Assets Fund Balance$76,142$-238,863▼ $315,005
Total Liabilities and Net Assets / Fund Balance$499,826$447,755▼ $52,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,690$361,161$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
$2,401,555
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$0
All Other Contributions
$85,182
Change in Net Assets
$-325,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,402,195
Total Revenue per Audited Statements
$2,402,195
Total Revenue per Form 990
$2,402,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,013
Salaries, Compensation, and Employee Benefits$1,221,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,874$125,264-$1,043,138
Other Employee Benefits$117,886--$117,886
Insurance$61,672--$61,672
Payroll Taxes$50,765$9,582-$60,347
All Other Expenses$36,676$17,689-$54,365
Other Expenses$44,062$4,591-$48,653
Depreciation Depletion-$25,532-$25,532
Total Functional Expenses$2,477,526$249,858$0$2,727,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,727,384
Total Expenses per Audited Statements$2,727,384
Total Expenses per Form 990$2,727,384
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$361,299
Advance$1,986
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
2019-07-16
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
83

Preparer

Firm
ALLAN JOSEPH CPAs
Address
5 HANOVER SQUARE STE 1902, New York, NY 10004
Preparer
Franklin Hurst
Phone
2127660797
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior year adjustment was recorded to reflect additional expenditure of 10,184”

Form 990, Part IX, Line 24B

“Expenses were increased to recognize accrued expenseses.”

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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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IRS990ScheduleD/TotalExpensesPerForm990Amt02727384
IRS990ScheduleD/TotalLiabilityAmt0363285
IRS990ScheduleD/TotalRevenuePerForm990Amt02402195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02402195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02727384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4A prior year adjustment was recorded to reflect additional expenditure of 10,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses were increased to recognize accrued expenseses.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499826
IRS990/TotalAssetsEOYAmt0447755
IRS990/TotalAssetsGrp/BOYAmt0499826
IRS990/TotalAssetsGrp/EOYAmt0447755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02401555
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02477526
IRS990/TotalFunctionalExpensesGrp/TotalAmt02727384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423684
IRS990/TotalLiabilitiesEOYAmt0686618
IRS990/TotalLiabilitiesGrp/BOYAmt0423684
IRS990/TotalLiabilitiesGrp/EOYAmt0686618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238863
IRS990/TotalProgramServiceExpensesAmt02477526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02402195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447755
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238863
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9A5EA7BC5F02EEE297D9BD4308668A09EB38E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCE6033BFEC1FFB281C25952E050F0C2FD7323C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.226.35
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:15:27
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/PhoneNum02127660797
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Hurst
ReturnHeader/ReturnTs02019-07-16T05:21:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,755
Liabilities
$686,618
Net assets
-$238,863
Revenue
$2,402,195
Expenses
$2,727,384
Net income
-$325,189
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