Civic Intelligence

Carlos Legacy Inc

990 • Fiscal year 2017 • EIN 27-4629198

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
320 Chestnut DriveRoslyn, NY 11576

(516) 353-6154

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$36,468

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

36%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,276,036

Up $340,197 (+36%) from 2016

Net Assets

Up

$775,483

Up $41,347 (+5.6%) from 2016

Liabilities

Up

$500,553

Up $298,850 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$249,980

Up $104 (+0.0%) from 2016

Expenses

Down

$208,633

Down $11,733 (-5.3%) from 2016

Net Income

Up

$41,347

Up $11,837 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,276,036
Liabilities$500,553
Net Assets$775,483
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$249,980
Expenses$208,633
Net Income$41,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$249,980
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 shared and emergency temporary housing, food, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,288$1,064,176▲ $271,888
Loans From Officers Directors$201,703$211,100▲ $9,397
Cash and Non-Interest-Bearing Accounts$143,551$178,666▲ $35,115
Intangible Assets-$33,194-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$935,839$1,276,036▲ $340,197
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$289,453-
Total Liabilities$201,703$500,553▲ $298,850
Net Assets / Fund Balance
Unrestricted Net Assets$734,136$775,483▲ $41,347
Total Net Assets Fund Balance$734,136$775,483▲ $41,347
Total Liabilities and Net Assets / Fund Balance$935,839$1,276,036▲ $340,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,946$134,345$795,291
Land$314,683-$314,683
Leasehold Improvements$88,547$1,640$90,187
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LanzillottiChairmanFT$36,468$36,468

Board Members and Trustees

NameTitle
Denyse HilsbyVice Chairman
Vanessa BrancoDirector
Michele LanzillottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,300
Program Service Revenue
$230,654
Investment Income
$26
Other Revenue
$0
All Other Contributions
$19,300
Change in Net Assets
$41,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,176
Salaries, Compensation, and Employee Benefits$63,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,738--$57,738
Occupancy$47,738--$47,738
Depreciation Depletion$29,440--$29,440
Insurance$17,481--$17,481
Interest$12,509--$12,509
Payroll Taxes$5,719--$5,719
Other Expenses$3,000--$3,000
Total Functional Expenses$208,633$0$0$208,633
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$201,703$211,100▲ $9,397
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
Yes
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
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, 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

Filer Name
Carlos Legacy Inc
EIN
27-4629198
Phone
5163536154
Address
320 CHESTNUT DRIVE, ROSLYN, NY 11576

Signing Officer

Name
Michele Lanzillotti
Title
Secretary
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Behar & Company
Address
150 BROADHOLLOW RD STE PH-12, MELVILLE, NY 11747-4905
Preparer
Edward J Behar
Phone
6314707977
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935839
IRS990/TotalAssetsEOYAmt01276036
IRS990/TotalAssetsGrp/BOYAmt0935839
IRS990/TotalAssetsGrp/EOYAmt01276036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201703
IRS990/TotalLiabilitiesEOYAmt0500553
IRS990/TotalLiabilitiesGrp/BOYAmt0201703
IRS990/TotalLiabilitiesGrp/EOYAmt0500553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775483
IRS990/TotalProgramServiceExpensesAmt0208633
IRS990/TotalProgramServiceRevenueAmt0230654
IRS990/TotalReportableCompFromOrgAmt036468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276036
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775483
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LANZILLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0274629198
ReturnHeader/Filer/PhoneNum05163536154
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CHESTNUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204105798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BROADHOLLOW RD STE PH-12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474905
ReturnHeader/PreparerPersonGrp/PhoneNum06314707977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BEHAR
ReturnHeader/ReturnTs02018-05-14T10:25:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,036
Liabilities
$500,553
Net assets
$775,483
Revenue
$249,980
Expenses
$208,633
Net income
$41,347
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