Civic Intelligence

Democracy Builders Inc

990EZ • Fiscal year 2017 • EIN 27-3717969

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2130 adam clayton powell jr blvdNew York, NY 10027

(212) 281-1248

Siviq Scores

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

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-445%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$139,294

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 278.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$80,417

Down $136,233 (-63%) from 2016

Net Assets

Down

-$150,417

Down $242,284 (-264%) from 2016

Liabilities

Up

$230,834

Up $106,051 (+85%) from 2016

Revenue

Down

$50,000

Down $681,837 (-93%) from 2016

Expenses

Down

$272,684

Down $662,718 (-71%) from 2016

Net Income

Down

-$222,684

Down $19,119 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $124,663Liabilities 2012: $372,527Net Assets 2012: -$247,8642012Assets 2013: $72,656Liabilities 2013: $455,038Net Assets 2013: -$382,3822013Assets 2014: $111,929Liabilities 2014: $769,974Net Assets 2014: -$658,0452014Assets 2015: $351,494Liabilities 2015: $56,062Net Assets 2015: $295,4322015Assets 2016: $216,650Liabilities 2016: $124,783Net Assets 2016: $91,8672016Assets 2017: $80,417Liabilities 2017: $230,834Net Assets 2017: -$150,4172017Assets 2018: $90,174Liabilities 2018: $342,033Net Assets 2018: -$251,8592018Assets 2019: $74,937Liabilities 2019: $372,339Net Assets 2019: -$297,4022019

Highlighted filing

2017

Assets$80,417
Liabilities$230,834
Net Assets-$150,417

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $243,4172012Expenses 2013: $428,9232013Revenue 2014: $467,319Expenses 2014: $742,982Net Income 2014: -$275,6632014Revenue 2015: $2,300,845Expenses 2015: $1,347,368Net Income 2015: $953,4772015Revenue 2016: $731,837Expenses 2016: $935,402Net Income 2016: -$203,5652016Revenue 2017: $50,000Expenses 2017: $272,684Net Income 2017: -$222,6842017Revenue 2018: $0Expenses 2018: $101,442Net Income 2018: -$101,4422018Revenue 2019: $0Expenses 2019: $45,543Net Income 2019: -$45,5432019

Highlighted filing

2017

Revenue$50,000
Expenses$272,684
Net Income-$222,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

The organization provides advocacy, training services, and parent organization consulting to various charter schools.

The organization provides advocacy, training services, and consulting to various charter Schools.

Program Services

DescriptionGrantsExpenses
The organization provided consulting services to Washington Leadership Academy, and provided student recruitment and enrollement services to St. Hope Leadership Academy during fiscal year 2017.$0$252,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Princess LylesTreasurer/Executive Director-$121,150$18,144$139,294
Seth AndrewChair-$0--
Stacy BirdsellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Democracy Builders Inc
EIN
27-3717969
Phone
2122811248
Address
2130 adam clayton powell jr blvd, NEW YORK, NY 10027

Signing Officer

Name
Seth Andrew
Title
chair
Phone
2122811248
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 12,919. Description: Other Expenses. Amount: 8,531. Total to Form 990-EZ, line 14: 21,450.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: General and administrative costs. Amount: 20,067. Description: Technology. Amount: 1,796. Description: Advertising and promotion. Amount: 109. Description: other. Amount: 50. Total to Form 990-EZ, line 16: 22,022.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior period adjustment. Amount: 500.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 17,576. End of Year Amount: 3,751. Description: prepaid expenses. Beg. of Year Amount: 37,976. End of Year Amount: 2,412. Description: Security desposits. Beg. of Year Amount: 12,760. End of Year Amount: 13,000. Description: Due from related party. Beg. of Year Amount: 55,982. End of Year Amount: 20,711.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 85,661. End of Year Amount: 94,530. Description: deferred rent. Beg. of Year Amount: 10,076. End of Year Amount: 9,482. Description: Due to related party. Beg. of Year Amount: 0. End of Year Amount: 126,822.

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRINCESS LYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum02122811248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 adam clayton powell jr blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-222684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018378
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt118144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Seth Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Princess Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Birdsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides advocacy, training services, and consulting to various charter Schools.
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided consulting services to Washington Leadership Academy, and provided student recruitment and enrollement services to St. Hope Leadership Academy during fiscal year 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0252092
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230834
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.democracybuilders.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 12,919. Description: Other Expenses. Amount: 8,531. Total to Form 990-EZ, line 14: 21,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: General and administrative costs. Amount: 20,067. Description: Technology. Amount: 1,796. Description: Advertising and promotion. Amount: 109. Description: other. Amount: 50. Total to Form 990-EZ, line 16: 22,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior period adjustment. Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 17,576. End of Year Amount: 3,751. Description: prepaid expenses. Beg. of Year Amount: 37,976. End of Year Amount: 2,412. Description: Security desposits. Beg. of Year Amount: 12,760. End of Year Amount: 13,000. Description: Due from related party. Beg. of Year Amount: 55,982. End of Year Amount: 20,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 85,661. End of Year Amount: 94,530. Description: deferred rent. Beg. of Year Amount: 10,076. End of Year Amount: 9,482. Description: Due to related party. Beg. of Year Amount: 0. End of Year Amount: 126,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Andrew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02122811248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMOCRACY BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMO
ReturnHeader/Filer/EIN0273717969
ReturnHeader/Filer/PhoneNum02122811248
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 adam clayton powell jr blvd
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FBDCBD040DC1AD11941E9056BDD8F8313149616
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.211.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-05-15T19:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings