Civic Intelligence

Lebron Community Service Center Inc.

990 • Fiscal year 2016 • EIN 27-0636783

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization Profile
3835 9th AveNew York, NY 10034

(212) 304-2362

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

896%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

305%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$64,053

Up $57,625 (+896%) from 2015

Net Assets

Up

$28,133

Up $24,457 (+665%) from 2015

Liabilities

Up

$35,920

Up $33,168 (+1205%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$109,679

Up $82,608 (+305%) from 2015

Expenses

Up

$80,404

Up $52,470 (+188%) from 2015

Net Income

Up

$29,275

Up $30,138 (+3492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $26,900Liabilities 2014: $6,708Net Assets 2014: $20,1922014Assets 2015: $6,428Liabilities 2015: $2,752Net Assets 2015: $3,6762015Assets 2016: $64,053Liabilities 2016: $35,920Net Assets 2016: $28,1332016Assets 2017: $11,982Liabilities 2017: $0Net Assets 2017: $11,9822017Assets 2018: $18,377Liabilities 2018: $8,031Net Assets 2018: $10,3462018Assets 2019: $10,787Liabilities 2019: $15,372Net Assets 2019: -$4,5852019Assets 2020: $25,458Liabilities 2020: $16,972Net Assets 2020: $8,4862020Assets 2021: $26,782Liabilities 2021: $19,247Net Assets 2021: $7,5352021Assets 2024: $23,439Liabilities 2024: $20,844Net Assets 2024: $2,5952024Assets 2025: $27,401Liabilities 2025: $21,944Net Assets 2025: $5,4572025

Highlighted filing

2016

Assets$64,053
Liabilities$35,920
Net Assets$28,133
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $83,433Expenses 2014: $77,293Net Income 2014: $6,1402014Revenue 2015: $27,071Expenses 2015: $27,934Net Income 2015: -$8632015Revenue 2016: $109,679Expenses 2016: $80,404Net Income 2016: $29,2752016Revenue 2017: $12,568Expenses 2017: $2,992Net Income 2017: $9,5762017Revenue 2018: $0Expenses 2018: $1,785Net Income 2018: -$1,7852018Revenue 2019: $547Expenses 2019: $1,013Net Income 2019: -$4662019Revenue 2020: $500Expenses 2020: $215Net Income 2020: $2852020Revenue 2021: $0Expenses 2021: $401Net Income 2021: -$4012021Revenue 2024: $1,000Expenses 2024: $6,610Net Income 2024: -$5,6102024Revenue 2025: $41,710Expenses 2025: $38,849Net Income 2025: $2,8612025

Highlighted filing

2016

Revenue$109,679
Expenses$80,404
Net Income$29,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,679
Mission and Program Overview

Mission

Enhance quality of life through community services, advocacy, referral and buildingpartnership with other community institutions.job training and skills buildinbg workshop.job readiness and pre-employment services.post employment and cerrer path support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,028$53,158▲ $50,130
Rtn Earn Endowment Incm Other Fnds$3,676$28,133▲ $24,457
Accounts Receivable$3,000$5,150▲ $2,150
Land, Buildings, and Equipment, Net-$4,000-
Total Assets$6,428$64,053▲ $57,625
Other Assets Total$400$1,745▲ $1,345
Liabilities
Accounts Payable and Accrued Expenses$2,752$35,491▲ $32,739
Other Liabilities-$429-
Total Liabilities$2,752$35,920▲ $33,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,676$28,133▲ $24,457
Total Liabilities and Net Assets / Fund Balance$6,428$64,053▲ $57,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000-$4,000
Other Assets Org$32--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Juan Manuel LebronPresident
Ruben SainthilaireSecretary
Edward PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,679
Change in Net Assets
$29,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,162
Salaries, Compensation, and Employee Benefits$19,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,630$14,575-$27,205
Other Salaries and Wages$15,930--$15,930
Occupancy$14,400--$14,400
Office Expenses$5,909--$5,909
Payroll Taxes$3,312--$3,312
Other Expenses$6,873$3,107-$3,107
Insurance-$757-$757
Information Technology-$753-$753
Fees for Services Accounting-$325-$325
Interest-$8-$8
Total Functional Expenses$60,103$20,301$0$80,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$429
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“NONE”

Conflict of interest policy compliance Part VI line 12C

“NONE”

CEO executive director top management comp Part VI line 15A

“NONE”

Other officer or key employee compensation Part VI line 15B

“NONE”

Governing documents etc available to public Part VI line 19

“NONE”

Filing and Contact Details

Filer

Filer Name
Lebron Community Service Center Inc
EIN
27-0636783
Address
3835 9TH AVE, NEW YORK, NY 10034

Signing Officer

Name
Juan Manuel Lebron
Title
President
Phone
2123042362
Signed
2016-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Juan Manuel Lebron
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 320B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“SYSTEM ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix321 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/PhoneNum02123042362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBRON COMMUNITY SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEBR
ReturnHeader/Filer/EIN0270636783
ReturnHeader/Filer/USAddress/AddressLine1Txt03835 9TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134192872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 GRAND CONCOURSE 320B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/ReturnTs02016-09-15T11:12:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,053
Liabilities
$35,920
Net assets
$28,133
Revenue
$109,679
Expenses
$80,404
Net income
$29,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$0.42$0.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.21$0.03$0.01$0.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.05$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.13$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.10$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.83$0.77$0.06