Civic Intelligence

Charles a Walburg Multi-Service Organization Inc

990 • Fiscal year 2020 • EIN 23-7337180

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2022

Organization Profile

View Organization Page

163 West 125 Street 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

1.52x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,316

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$531,959

Down $31,268 (-5.6%) from 2019

Net Assets

Down

-$279,092

Down $31,268 (-13%) from 2019

Liabilities

Flat

$811,051

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Flat

$2,835,037

Flat from 2019

Expenses

Flat

$2,773,955

Flat from 2019

Net Income

Flat

$61,082

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$531,959
Liabilities$811,051
Net Assets-$279,092
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$2,835,037
Expenses$2,773,955
Net Income$61,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2022
Return Version
2019v5.1
Gross Receipts
$2,835,037
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$473,274$473,274→ $0
Savings and Temporary Cash Investments$17,363$17,363→ $0
Cash and Non-Interest-Bearing Accounts$6,265$6,265→ $0
Land, Buildings, and Equipment, Net$37,175$5,907▼ $31,268
Total Assets$563,227$531,959▼ $31,268
Other Assets Total$29,150$29,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$414,388$414,388→ $0
Other Liabilities$396,663$396,663→ $0
Total Liabilities$811,051$811,051→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,824$-279,092▼ $31,268
Total Net Assets Fund Balance$-247,824$-279,092▼ $31,268
Total Liabilities and Net Assets / Fund Balance$563,227$531,959▼ $31,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,907$440,944$446,851
Other Assets Org$22,550--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla BrownExecutive DirectorFT$93,316$93,316

Board Members and Trustees

NameTitle
Maria WillisBoard Chair
Athena MooreMember
Tanisha RossMember
Charles ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815,292
Program Service Revenue
$18,123
Investment Income
$1,622
Other Revenue
$0
All Other Contributions
$91,055
Change in Net Assets
$61,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,370
Salaries, Compensation, and Employee Benefits$1,252,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,169$126,978-$1,058,147
Payroll Taxes$88,554$9,713-$98,267
Other Employee Benefits$93,570$2,601-$96,171
Insurance$61,557--$61,557
Fees for Services Accounting-$58,500-$58,500
Other Expenses$42,710$5,824-$48,534
Office Expenses$38,071$5,992-$44,063
Depreciation Depletion-$31,268-$31,268
All Other Expenses$15,034--$15,034
Total Functional Expenses$2,503,670$270,285$0$2,773,955
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
Advance Payable$396,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is composed of its officers and members with corresponding responsibilities.”

Member election for additional members Part VI line 7A

“Officers are allowed to elect additional members”

Form 990 governing body review Part VI line 11

“The return is reviewed by the agencys designated officer before submission.”

Other officer or key employee compensation Part VI line 15B

“Salaries are paid based on the guidelines set by the funding source”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request by person or persons for inspection upon approval by the officers and memmbers.”

Filing and Contact Details

Filer

Filer Name
Charles a Walburg Multi-service Org
EIN
23-7337180
Address
163 WEST 125 STREET 13TH FLOOR, New York, NY 10027

Signing Officer

Name
Carla D Brown
Title
Executive Direc
Phone
2122222552
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
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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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IRS990/TotalLiabilitiesEOYAmt0811051
IRS990/TotalLiabilitiesGrp/BOYAmt0811051
IRS990/TotalLiabilitiesGrp/EOYAmt0811051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-247824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-279092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02503670
IRS990/TotalProgramServiceRevenueAmt018123
IRS990/TotalReportableCompFromOrgAmt093316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02122222552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES A WALBURG MULTI-SERVICE ORG
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237337180
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST 125 STREET 13TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Paolo Espiritu
ReturnHeader/ReturnTs02022-05-16T12:19:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,959
Liabilities
$811,051
Net assets
-$279,092
Revenue
$2,835,037
Expenses
$2,773,955
Net income
$61,082
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