Civic Intelligence

A Caring Hand Founded in Memory

EIN 27-0013948 • 501(c)3 • NY, NY

Profile

SEE SCHEDULE 0

303 Fifth Ave Suite 806NY, NY 10016

www.acaringhand.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.35x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-210%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,768

Up $5,609 (+11%) from 2019

Liabilities

Up

$143,365

Up $94,850 (+196%) from 2019

Net Assets

Down

-$84,597

Down $89,241 (-1922%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$61,045

Down $177,730 (-74%) from 2019

Expenses

Down

$189,368

Down $36,934 (-16%) from 2019

Net Income

Down

-$128,323

Down $140,796 (-1129%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $26,061Liabilities 2010: $7,200Net Assets 2010: $18,8612010Assets 2012: $91,403Liabilities 2012: $3,635Net Assets 2012: $87,7682012Assets 2013: $65,574Liabilities 2013: $3,660Net Assets 2013: $61,9142013Assets 2014: $196,008Liabilities 2014: $3,675Net Assets 2014: $192,3332014Assets 2015: $228,755Liabilities 2015: $6,066Net Assets 2015: $222,6892015Assets 2016: $157,503Liabilities 2016: $18,925Net Assets 2016: $138,5782016Assets 2017: $79,882Liabilities 2017: $38,758Net Assets 2017: $41,1242017Assets 2018: $31,048Liabilities 2018: $38,877Net Assets 2018: -$7,8292018Assets 2019: $53,159Liabilities 2019: $48,515Net Assets 2019: $4,6442019Assets 2020: $58,768Liabilities 2020: $143,365Net Assets 2020: -$84,5972020

Highlighted filing

2020

Assets$58,768
Liabilities$143,365
Net Assets-$84,597
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2010: $128,8762010Expenses 2012: $78,1632012Revenue 2013: $126,398Expenses 2013: $152,252Net Income 2013: -$25,8542013Revenue 2014: $292,210Expenses 2014: $161,791Net Income 2014: $130,4192014Revenue 2015: $239,017Expenses 2015: $208,661Net Income 2015: $30,3562015Revenue 2016: $177,041Expenses 2016: $261,152Net Income 2016: -$84,1112016Revenue 2017: $221,275Expenses 2017: $318,729Net Income 2017: -$97,4542017Revenue 2018: $178,991Expenses 2018: $227,944Net Income 2018: -$48,9532018Revenue 2019: $238,775Expenses 2019: $226,302Net Income 2019: $12,4732019Revenue 2020: $61,045Expenses 2020: $189,368Net Income 2020: -$128,3232020

Highlighted filing

2020

Revenue$61,045
Expenses$189,368
Net Income-$128,323
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$58,768
Liabilities
$143,365
Net assets
-$84,597
Revenue
$61,045
Expenses
$189,368
Net income
-$128,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.43$0.85$0.61$1.89$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.05$2.39$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$1.79$2.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$2.21$3.19$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.39$1.77$2.61$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$2.39$2.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.92$1.62$1.30
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.26$1.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$61,045
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,824$41,347▲ $18,523
Investments Other Securities$10,074$13,802▲ $3,728
Accounts Receivable$19,011$2,369▼ $16,642
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,159$58,768▲ $5,609
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities-$132,540-
Accounts Payable and Accrued Expenses$48,515$10,825▼ $37,690
Total Liabilities$48,515$143,365▲ $94,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,644$-84,597▼ $89,241
Total Net Assets Fund Balance$4,644$-84,597▼ $89,241
Total Liabilities and Net Assets / Fund Balance$53,159$58,768▲ $5,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,284-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan Esposito-lombardoPresidentPT$70,438$70,438

Board Members and Trustees

NameTitle
Craig EspositoBoard member
Edith LutnickBoard member
Marty PelcygerBoard member
Craig BrooksDirector
Douglass Dillon BryanDirector
Jane OsterDirector
Justin EhrlichDirector
Marla ToplitzkyDirector
Randolph AdlerDirector
Samantha L ZimmermanDirector
Stevie EspositoDirector
David CohodesSecretary
Howard MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,459
Investment Income
$586
Other Revenue
$4,000
Change in Net Assets
$-128,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,045
Revenue Not Reported on Form 990
$2,181
Total Revenue per Audited Statements
$63,226
Total Revenue per Form 990
$61,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,091
Total Fundraising Expense$68,243
Other Expenses$58,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,175$7,044$35,219$70,438
Other Salaries and Wages$18,426$4,606$23,033$46,065
Occupancy$19,904--$19,904
Insurance-$15,677-$15,677
Payroll Taxes$5,835$1,459$7,294$14,588
All Other Expenses$2,265$4,359-$6,624
Fees for Services Accounting-$4,250-$4,250
Other Expenses$2,269-$2,697$2,269
Travel$283--$283
Total Functional Expenses$83,730$37,395$68,243$189,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,368
Total Expenses per Audited Statements$189,368
Total Expenses per Form 990$189,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$100,000
Ppp Loan$32,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan esposito (daughter), craig esposito (brother), stevie esposito (mother)”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Susan esposito-lombardo (president), david cohodes (sectretary), howard meltzer (treasurer)”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and board of directors review form 990 with the cpa before filing it with the irs and before making it available to the public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through board meetings and discussions with cpa”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussed and agreed upon by board memebers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation for any officers or key employees is that the compensation is based on industry standards and years of service. As well as a review by board based on qualifications.”

Filing and Contact Details

Filer

Filer Name
A Caring Hand Founded in Memory
EIN
27-0013948
Phone
5168895546
Address
303 Fifth Ave Suite 806, NY, NY 10016

Signing Officer

Name
Susan Esposito-lombardo
Title
President
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Esposito-lombardo
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
5

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission

“Dedicated to meeting with bereaved children and families whenever they are in their grief and fulfill their needs in a caring and knowledgeable environment through services to help them with their emotional journey”

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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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