Civic Intelligence

Carlos Legacy Inc

990 • Fiscal year 2020 • EIN 27-4629198

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$77,010

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

12%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

54%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$998,189

Up $105,870 (+12%) from 2019

Net Assets

Up

$621,531

Up $56,082 (+9.9%) from 2019

Liabilities

Up

$376,658

Up $49,788 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$898,087

Up $313,649 (+54%) from 2019

Expenses

Up

$849,175

Up $126,617 (+18%) from 2019

Net Income

Up

$48,912

Up $187,032 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$998,189
Liabilities$376,658
Net Assets$621,531
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$898,087
Expenses$849,175
Net Income$48,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,096,694
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,001$606,171▼ $197,830
Cash and Non-Interest-Bearing Accounts$37,321$304,687▲ $267,366
Intangible Assets$29,282$27,326▼ $1,956
Loans From Officers Directors$59,525$19,277▼ $40,248
Prepaid Expenses and Deferred Charges$16,525$0▼ $16,525
Savings and Temporary Cash Investments-$5-
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-
Total Assets$887,129$998,189▲ $111,060
Other Assets Total-$60,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,944$245,634▼ $15,310
Unsecured Notes Loans Payable-$111,747-
Other Liabilities$6,401--
Total Liabilities$326,870$376,658▲ $49,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,259$621,531▲ $61,272
Total Net Assets Fund Balance$560,259$621,531▲ $61,272
Total Liabilities and Net Assets / Fund Balance$887,129$998,189▲ $111,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,321$106,240$453,561
Land$180,143-$180,143
Leasehold Improvements$78,707$11,480$90,187
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LanzillottiChairman/Exec.FT$77,010$77,010
Michele LanzillottiSecretary/AdminFT$58,277$58,277

Board Members and Trustees

NameTitle
Denyse HilsbyVice Chairman
Vanessa BrancoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,085
Investment Income
$221,002
Other Revenue
$0
Change in Net Assets
$48,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,683
Other Expenses$354,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,267--$303,267
Current Officers, Directors, Trustees, and Key Employees$135,287--$135,287
Occupancy$65,800--$65,800
Payroll Taxes$38,871--$38,871
Depreciation Depletion$26,312--$26,312
Insurance$23,848--$23,848
Other Employee Benefits$17,258--$17,258
Office Expenses$16,607--$16,607
Fees for Services Accounting$13,006--$13,006
Interest$12,589--$12,589
Fees for Services Other$11,000--$11,000
Other Expenses$10,207--$10,207
All Other Expenses$7,392--$7,392
Total Functional Expenses$849,175$0$0$849,175
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$59,525$19,277▼ $40,248
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
Audit committee
No
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lanzillotti
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
Preparer
Edward J Behar
Phone
6314707977
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453561
IRS990ScheduleD/LandGrp/BookValueAmt0180143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FOR LOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887129
IRS990/TotalAssetsEOYAmt0998189
IRS990/TotalAssetsGrp/BOYAmt0887129
IRS990/TotalAssetsGrp/EOYAmt0998189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326870
IRS990/TotalLiabilitiesEOYAmt0376658
IRS990/TotalLiabilitiesGrp/BOYAmt0326870
IRS990/TotalLiabilitiesGrp/EOYAmt0376658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621531
IRS990/TotalProgramServiceExpensesAmt0849175
IRS990/TotalProgramServiceRevenueAmt0677085
IRS990/TotalReportableCompFromOrgAmt0135287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0898087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998189
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111747
IRS990/USAddress/AddressLine1Txt0320 CHESTNUT DRIVE
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LANZILLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314707977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Behar
ReturnHeader/ReturnTs02021-11-15T13:25:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANZILLOTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$998,189
Liabilities
$376,658
Net assets
$621,531
Revenue
$898,087
Expenses
$849,175
Net income
$48,912
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