Civic Intelligence

Carlos Legacy Inc

990 • Fiscal year 2013 • EIN 27-4629198

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
320 Chestnut Drive11576

(516) 353-6154

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$864,100

Down $23,168 (-2.6%) from 2012

Net Assets

Up

$648,499

Up $4,231 (+0.7%) from 2012

Liabilities

Down

$215,601

Down $27,399 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

$177,716

No earlier filing loaded for comparison.

Expenses

Up

$173,485

Up $41,554 (+31%) from 2012

Net Income

$4,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $887,268Liabilities 2012: $243,000Net Assets 2012: $644,2682012Assets 2013: $864,100Liabilities 2013: $215,601Net Assets 2013: $648,4992013Assets 2014: $846,083Liabilities 2014: $174,974Net Assets 2014: $671,1092014Assets 2015: $876,441Liabilities 2015: $171,815Net Assets 2015: $704,6262015Assets 2016: $935,839Liabilities 2016: $201,703Net Assets 2016: $734,1362016Assets 2017: $1,276,036Liabilities 2017: $500,553Net Assets 2017: $775,4832017Assets 2018: $1,225,427Liabilities 2018: $366,079Net Assets 2018: $859,3482018Assets 2019: $892,319Liabilities 2019: $326,870Net Assets 2019: $565,4492019Assets 2020: $998,189Liabilities 2020: $376,658Net Assets 2020: $621,5312020Assets 2021: $840,781Liabilities 2021: $253,617Net Assets 2021: $587,1642021Assets 2022: $765,174Liabilities 2022: $236,684Net Assets 2022: $528,4902022Assets 2023: $867,130Liabilities 2023: $218,894Net Assets 2023: $648,2362023Assets 2024: $742,552Liabilities 2024: $200,232Net Assets 2024: $542,3202024

Highlighted filing

2013

Assets$864,100
Liabilities$215,601
Net Assets$648,499
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $131,9312012Revenue 2013: $177,716Expenses 2013: $173,485Net Income 2013: $4,2312013Revenue 2014: $165,845Expenses 2014: $143,235Net Income 2014: $22,6102014Revenue 2015: $239,574Expenses 2015: $206,057Net Income 2015: $33,5172015Revenue 2016: $249,876Expenses 2016: $220,366Net Income 2016: $29,5102016Revenue 2017: $249,980Expenses 2017: $208,633Net Income 2017: $41,3472017Revenue 2018: $620,162Expenses 2018: $536,297Net Income 2018: $83,8652018Revenue 2019: $584,438Expenses 2019: $722,558Net Income 2019: -$138,1202019Revenue 2020: $898,087Expenses 2020: $849,175Net Income 2020: $48,9122020Revenue 2021: $522,956Expenses 2021: $642,505Net Income 2021: -$119,5492021Revenue 2022: $525,275Expenses 2022: $587,296Net Income 2022: -$62,0212022Revenue 2023: $656,019Expenses 2023: $532,490Net Income 2023: $123,5292023Revenue 2024: $571,921Expenses 2024: $628,406Net Income 2024: -$56,4852024

Highlighted filing

2013

Revenue$177,716
Expenses$173,485
Net Income$4,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$177,716
Mission and Program Overview

Mission

The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing emergency and temporary housing, food, and support services.

The mission of Carlos Legacy is to reduce homelessness and hunger on Long Island. We achieve progress toward this goal by providing transitional and permanent supportive housing, food, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,268$862,773▼ $23,495
Loans From Officers Directors$243,000$215,601▼ $27,399
Cash and Non-Interest-Bearing Accounts$1,000$1,327▲ $327
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,268$864,100▼ $23,168
Other Assets Total-$0-
Liabilities
Total Liabilities$243,000$215,601▼ $27,399
Net Assets / Fund Balance
Unrestricted Net Assets$644,268$648,499▲ $4,231
Total Net Assets Fund Balance$644,268$648,499▲ $4,231
Total Liabilities and Net Assets / Fund Balance$887,268$864,100▼ $23,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,923$37,201$646,124
Land$253,850-$253,850
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Daniel LanzillottiChairman
Denyse HilsbyVice Chairman
Vanessa BrancoDirector
Michele LanzillottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$165,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$4,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,120--$61,120
Interest$25,573--$25,573
Depreciation Depletion$23,495--$23,495
Insurance$9,356--$9,356
Other Expenses$885--$885
All Other Expenses$846--$846
Total Functional Expenses$173,485$0$0$173,485
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
Loans from Officers, Directors, Trustees, and Key Employees$243,000$215,601▼ $27,399
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-4629198
Phone
5163536154

Signing Officer

Name
Michele Lanzillotti
Title
Secretary
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Edward J Behar
Phone
6314707977
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864100
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648499
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LANZILLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARLOS LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0274629198
ReturnHeader/Filer/PhoneNum05163536154
ReturnHeader/Filer/USAddress/AddressLine10320 CHESTNUT DRIVE
ReturnHeader/Filer/USAddress/City0ROSLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEHAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 BROADHOLLOW RD STE PH-12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117474905
ReturnHeader/PreparerPersonGrp/PhoneNum06314707977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BEHAR
ReturnHeader/ReturnTs02014-05-02T09:26:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,100
Liabilities
$215,601
Net assets
$648,499
Revenue
$177,716
Expenses
$173,485
Net income
$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.66$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.52$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.78$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.73$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.70$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.65$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.24$0.64$0.13