Civic Intelligence

Peoples Resource and Development Association

990 • Fiscal year 2016 • EIN 26-3063891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2018

Organization ProfileWww.pradanp.org
3757 white plains roadBronx, NY 10467

(347) 980-2825

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,502

Flat from 2015

Net Assets

Flat

$2,502

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$233,444

Down $12,105 (-4.9%) from 2015

Expenses

Down

$233,444

Down $12,603 (-5.1%) from 2015

Net Income

Up

$0

Up $498 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $3,000Net Assets 2014: $3,0002014Assets 2015: $2,502Liabilities 2015: $0Net Assets 2015: $2,5022015Assets 2016: $2,502Liabilities 2016: $0Net Assets 2016: $2,5022016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,502
Liabilities$0
Net Assets$2,502
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $178,427Expenses 2014: $178,427Net Income 2014: $02014Revenue 2015: $245,549Expenses 2015: $246,047Net Income 2015: -$4982015Revenue 2016: $233,444Expenses 2016: $233,444Net Income 2016: $02016Revenue 2017: $58,514Expenses 2017: $61,016Net Income 2017: -$2,5022017

Highlighted filing

2016

Revenue$233,444
Expenses$233,444
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$233,444
Mission and Program Overview

Mission

Our purpose is meeting needs specific to low-income families, adults, and your inner-city communities. The organizations mission is devoted to meeting the educational and developmental needs of children and adolescents, while fostering achievement among adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,502$2,502→ $0
Cap Stk Tr Prin Current Funds$2,502$2,502→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,502$2,502→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,502$2,502→ $0
Total Liabilities and Net Assets / Fund Balance$2,502$2,502→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Velvette Mattison-BatisonChair
Carol TaylorSecretary
Evelyn Solano-MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,216
Other Expenses$96,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,216$0$0$137,216
Office Expenses$40,649$7,733$0$48,382
Fees for Services Other$5,368$8,125$0$13,493
Travel$8,941$0$0$8,941
Fees for Services Management$0$5,918$0$5,918
Insurance$5,269$0$0$5,269
Advertising$0$5,080$0$5,080
Fees for Services Accounting$0$4,300$0$4,300
Information Technology$0$2,784$0$2,784
Conferences and Meetings$0$2,061$0$2,061
Total Functional Expenses$197,443$36,001$0$233,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“Form was collectively reviewed and completed by Chair, Treasurer, and Director prior to submission.”

Part VI, Section B, Line 12C

“Annually a certification and disclosure form is distributed to officers and key employees to ensure that there are no conflicts of interest.”

Part VI, Section C, Line 19

“Documents can be reviewed on NYS Charities Bureau Registry.”

Filing and Contact Details

Filer

Filer Name
Peoples Resource and Development Association
EIN
26-3063891
In Care Of
% Janine Smalls
Phone
3479802825
Address
3757 white plains road, Bronx, NY 10467

Signing Officer

Name
Janine Smalls
Title
Director
Phone
9173752508
Signed
2018-05-15

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
11
Volunteers
8
Supplemental Narrative

Additional Explanations

Part III, line 3

“Decrease in program enrollment, however, program participant had an increase in academic grade point average”

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IRS990/Desc0After School: Proudly serves over 50+ at-risk youth in the Bronx. We assist with homework and test preparation, making sure we advance our youth at least a grade level; after homework and tutoring is complete our youth enjoy recreational activities such as structured sports, board games, dance, fitness, STEM, arts and crafts, and much more. We provide a safe environment for our youth during DOE school closing days, where they get to enjoy full day, educational and fun outdoor trips around the boroughs of New York City. Summer camp: Our summer camp is an action packed 9 week program that offers our youth a safe and fun environment to develop academically, mentally, and physically through our project base activities and trips. Our youth services and programs are provided year-round. We also offer unique youth programs such as: Entrepreneurs Success; Magazine Club; Anti-Generation Genocide; Fashion; and Arts Program.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245549
IRS990/PYRevenuesLessExpensesAmt0-498
IRS990/PYSalariesCompEmpBnftPaidAmt0175156
IRS990/PYTotalExpensesAmt0246047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245549
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0233444
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0245549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0245549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0245549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245549
IRS990ScheduleA/TotalSupportAmt0245549
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decrease in program enrollment, however, program participant had an increase in academic grade point average
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form was collectively reviewed and completed by Chair, Treasurer, and Director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a certification and disclosure form is distributed to officers and key employees to ensure that there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents can be reviewed on NYS Charities Bureau Registry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02502
IRS990/TotalAssetsEOYAmt02502
IRS990/TotalAssetsGrp/BOYAmt02502
IRS990/TotalAssetsGrp/EOYAmt02502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,502
Liabilities
$0
Net assets
$2,502
Revenue
$233,444
Expenses
$233,444
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.33$2.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.46$2.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.78$1.78$0.00