Civic Intelligence

Hollis Community Christain Center

EIN 26-3281241 • 501(c)3 • Hollis, NY

Profile

House of prayer and christian activities

191 22 Jamaica AvenueHollis, NY 11423
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$116,104

Up $961 (+0.8%) from 2017

Liabilities

Down

$1,754

Down $54 (-3.0%) from 2017

Net Assets

Up

$114,350

Up $1,015 (+0.9%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$31,036

Down $1,119 (-3.5%) from 2017

Expenses

Down

$32,556

Down $966 (-2.9%) from 2017

Net Income

Down

-$1,520

Down $153 (-11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $60,485Liabilities 2016: $1,915Net Assets 2016: $58,5702016Assets 2017: $115,143Liabilities 2017: $1,808Net Assets 2017: $113,3352017Assets 2018: $116,104Liabilities 2018: $1,754Net Assets 2018: $114,3502018

Highlighted filing

2018

Assets$116,104
Liabilities$1,754
Net Assets$114,350
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $35,441Expenses 2016: $31,325Net Income 2016: $4,1162016Revenue 2017: $32,155Expenses 2017: $33,522Net Income 2017: -$1,3672017Revenue 2018: $31,036Expenses 2018: $32,556Net Income 2018: -$1,5202018

Highlighted filing

2018

Revenue$31,036
Expenses$32,556
Net Income-$1,520
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,104
Liabilities
$1,754
Net assets
$114,350
Revenue
$31,036
Expenses
$32,556
Net income
-$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.32$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.35$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$31,036
Mission and Program Overview

Mission

House of prayer and christian activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,859$114,350▲ $4,491
Intangible Assets$51,496$105,124▲ $53,628
Land, Buildings, and Equipment, Net$50,152--
Cash and Non-Interest-Bearing Accounts$10,019$10,980▲ $961
Total Assets$111,667$116,104▲ $4,437
Liabilities
Accounts Payable and Accrued Expenses$1,808$1,754▼ $54
Total Liabilities$1,808$1,754▼ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,859$114,350▲ $4,491
Total Liabilities and Net Assets / Fund Balance$111,667$116,104▲ $4,437
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roy TaylorPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,036
Change in Net Assets
$-1,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,623
Salaries, Compensation, and Employee Benefits$8,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,125--$14,125
Current Officers, Directors, Trustees, and Key Employees$8,933--$8,933
Fees for Services Legal$5,000--$5,000
Insurance$2,096--$2,096
Other Expenses$1,902--$1,902
Fees for Services Accounting$500--$500
Total Functional Expenses$32,556$0$0$32,556
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“MEETINGS ONCE A MONTH”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hollis Community Christain Center
EIN
26-3281241
Address
191 22 JAMAICA AVENUE, HOLLIS, NY 11423

Signing Officer

Name
Roy Taylor
Title
Pastor
Phone
5169678026
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Taylor
Formed
2008
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Khan Accounting Solutions
Address
74-02 90TH AVENUE, Woodhaven, NY 11421
Preparer
Mohamed Khan
Phone
7182965823
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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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