Civic Intelligence

Alpha Phi Alpha Senior Citizens Center Inc. Cambria Heights Commun

990 • Fiscal year 2015 • EIN 23-7436147

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileN/A
220-01 Linden BlvdCambria Heights, NY 11411

(718) 528-8238

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,192

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$40,044

Down $19,096 (-32%) from 2014

Net Assets

Down

$635

Down $14 (-2.2%) from 2014

Liabilities

Down

$39,409

Down $19,082 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$534,525

Up $53,291 (+11%) from 2014

Expenses

Up

$534,539

Up $52,546 (+11%) from 2014

Net Income

Up

-$14

Up $745 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $6,540Liabilities 2012: $5,785Net Assets 2012: $7552012Assets 2013: $36,198Liabilities 2013: $34,790Net Assets 2013: $1,4082013Assets 2014: $59,140Liabilities 2014: $58,491Net Assets 2014: $6492014Assets 2015: $40,044Liabilities 2015: $39,409Net Assets 2015: $6352015Assets 2016: $96,479Liabilities 2016: $86,696Net Assets 2016: $9,7832016Assets 2018: $78,473Liabilities 2018: $62,536Net Assets 2018: $15,9372018Assets 2019: $24,475Liabilities 2019: $171,294Net Assets 2019: -$146,8192019Assets 2020: $57,135Liabilities 2020: $188,310Net Assets 2020: -$131,1752020Assets 2021: $92,955Liabilities 2021: $214,840Net Assets 2021: -$121,8852021Assets 2022: $235,925Liabilities 2022: $332,973Net Assets 2022: -$97,0482022Assets 2023: $1,130,975Liabilities 2023: $1,075,001Net Assets 2023: $55,9742023Assets 2024: $1,299,752Liabilities 2024: $989,503Net Assets 2024: $310,2492024

Highlighted filing

2015

Assets$40,044
Liabilities$39,409
Net Assets$635
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $407,2742012Expenses 2013: $495,3442013Revenue 2014: $481,234Expenses 2014: $481,993Net Income 2014: -$7592014Revenue 2015: $534,525Expenses 2015: $534,539Net Income 2015: -$142015Revenue 2016: $652,073Expenses 2016: $642,925Net Income 2016: $9,1482016Revenue 2018: $635,337Expenses 2018: $635,369Net Income 2018: -$322018Revenue 2019: $658,794Expenses 2019: $657,881Net Income 2019: $9132019Revenue 2020: $681,258Expenses 2020: $665,614Net Income 2020: $15,6442020Revenue 2021: $637,877Expenses 2021: $628,587Net Income 2021: $9,2902021Revenue 2022: $787,993Expenses 2022: $773,023Net Income 2022: $14,9702022Revenue 2023: $932,256Expenses 2023: $779,234Net Income 2023: $153,0222023Revenue 2024: $1,169,623Expenses 2024: $915,348Net Income 2024: $254,2752024

Highlighted filing

2015

Revenue$534,525
Expenses$534,539
Net Income-$14
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$534,525
Mission and Program Overview

Mission

To provide social and recreational services as well as hot nutritious meals in a congregate setting to individuals who have attained 60 years of age.

Senior services including meals, education and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,996$35,871▼ $16,125
Cash and Non-Interest-Bearing Accounts$5,520$2,269▼ $3,251
Prepaid Expenses and Deferred Charges$1,624$1,904▲ $280
Total Assets$59,140$40,044▼ $19,096
Liabilities
Accounts Payable and Accrued Expenses$58,491$39,409▼ $19,082
Total Liabilities$58,491$39,409▼ $19,082
Net Assets / Fund Balance
Unrestricted Net Assets$649$635▼ $14
Total Net Assets Fund Balance$649$635▼ $14
Total Liabilities and Net Assets / Fund Balance$59,140$40,044▼ $19,096
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Renee BlufordDirector$48,192$48,192

Board Members and Trustees

NameTitle
James Fletcher IiChairman
Elmer BlackburneVice Chairman
Avril O HennemanDirector
Charles LucasDirector
Elizabeth GillDirector
Halvor JamesDirector
James Goveia SrDirector
Jean-aime Ives NzuziDirector
John a Credle JrDirector
Joyce E SkinnerDirector
Kelli SingletonDirector
Richard GibbsDirector
Sameea BelleDirector
Vinnie MolloyDirector
Hilda RogersExecutive Director
Erik M TejadaRecording Secretary
Billy C MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,791
Program Service Revenue
$28,730
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-14

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,525
Total Revenue per Audited Statements
$534,525
Total Revenue per Form 990
$534,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,319
Salaries, Compensation, and Employee Benefits$211,220
Total Fundraising Expense$3,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,782$15,643$0$156,425
Other Salaries and Wages$101,865$17,976$0$119,841
Current Officers, Directors, Trustees, and Key Employees$40,963$7,229$0$48,192
Payroll Taxes$34,550$8,637$0$43,187
All Other Expenses$30,697$3,773$1,886$36,356
Other Expenses$1,193$1,193$1,193$3,579
Office Expenses$1,900$0$0$1,900
Total Functional Expenses$477,009$54,451$3,079$534,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,539
Total Expenses per Audited Statements$534,539
Total Expenses per Form 990$534,539
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Senior Citizens Center Inc
EIN
23-7436147
Phone
7185288238
Address
220-01 Linden Blvd, Cambria Heights, NY 11411

Signing Officer

Name
Hilda M Rogers
Title
Executive Director
Phone
7185288238
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fletcher
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review”

Pt VI, Line 12C

“Discussion and revieew”

Pt VI, Line 15A

“Discussion and review”

Pt VI, Line 15B

“Discussion and review”

Form 990, Part IX, Line 24F

“Supplies 18865. 13206. 3773. 1886. Insurance 10260. 10260. 0. 0. Transportation 2381. 2381. 0. 0. Equipment 4850. 4850. 0. 0.”

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IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0277382
IRS990/PYProgramServiceRevenueAmt025341
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IRS990/PYSalariesCompEmpBnftPaidAmt0204611
IRS990/PYTotalExpensesAmt0481993
IRS990/PYTotalRevenueAmt0481234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408968
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IRS990ScheduleD/TotalRevenuePerForm990Amt0534525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion and revieew
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 18865. 13206. 3773. 1886. INSURANCE 10260. 10260. 0. 0. TRANSPORTATION 2381. 2381. 0. 0. EQUIPMENT 4850. 4850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477009
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IRS990/TotalProgramServiceRevenueAmt028730
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IRS990/TotalRevenueGrp/ExclusionAmt04
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534525
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040044
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220-01 Linden Blvd
IRS990/USAddress/CityNm0Cambria Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011411
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA M ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185288238
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,044
Liabilities
$39,409
Net assets
$635
Revenue
$534,525
Expenses
$534,539
Net income
-$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.99$0.31$1.17$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.08$0.06$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.10$0.79$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$0.64$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.68$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.41