Civic Intelligence

Ali Forney Center Inc

990 • Fiscal year 2016 • EIN 30-0104507

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.aliforneycenter.org

View Organization Page

224 West 35th StreetNew York, NY 10001

(212) 222-3427

Siviq Scores

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

Liabilities / Assets

37th percentile

0.41x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$152,393

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,926,214

Up $506,719 (+36%) from 2015

Net Assets

Up

$1,134,641

Up $889,426 (+363%) from 2015

Liabilities

Down

$791,573

Down $382,707 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$9,464,156

Up $2,440,544 (+35%) from 2015

Expenses

Up

$8,571,912

Up $1,001,193 (+13%) from 2015

Net Income

Up

$892,244

Up $1,439,351 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $1,419,495Liabilities 2015: $1,174,280Net Assets 2015: $245,2152015Assets 2016: $1,926,214Liabilities 2016: $791,573Net Assets 2016: $1,134,6412016Assets 2017: $4,464,716Liabilities 2017: $3,299,271Net Assets 2017: $1,165,4452017Assets 2018: $2,505,154Liabilities 2018: $2,225,199Net Assets 2018: $279,9552018Assets 2019: $3,744,518Liabilities 2019: $3,931,479Net Assets 2019: -$186,9612019Assets 2020: $6,979,306Liabilities 2020: $4,907,580Net Assets 2020: $2,071,7262020Assets 2021: $7,801,772Liabilities 2021: $4,090,373Net Assets 2021: $3,711,3992021Assets 2022: $14,058,773Liabilities 2022: $7,410,128Net Assets 2022: $6,648,6452022Assets 2023: $21,740,660Liabilities 2023: $13,946,483Net Assets 2023: $7,794,1772023Assets 2024: $32,346,486Liabilities 2024: $22,174,234Net Assets 2024: $10,172,2522024

Highlighted filing

2016

Assets$1,926,214
Liabilities$791,573
Net Assets$1,134,641
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $7,023,612Expenses 2015: $7,570,719Net Income 2015: -$547,1072015Revenue 2016: $9,464,156Expenses 2016: $8,571,912Net Income 2016: $892,2442016Revenue 2017: $11,413,242Expenses 2017: $11,487,570Net Income 2017: -$74,3282017Revenue 2018: $11,297,845Expenses 2018: $11,794,258Net Income 2018: -$496,4132018Revenue 2019: $13,756,579Expenses 2019: $14,077,387Net Income 2019: -$320,8082019Revenue 2020: $17,250,373Expenses 2020: $15,276,875Net Income 2020: $1,973,4982020Revenue 2021: $20,041,416Expenses 2021: $18,401,743Net Income 2021: $1,639,6732021Revenue 2022: $25,025,777Expenses 2022: $21,725,587Net Income 2022: $3,300,1902022Revenue 2023: $25,563,928Expenses 2023: $24,977,049Net Income 2023: $586,8792023Revenue 2024: $29,485,367Expenses 2024: $27,183,672Net Income 2024: $2,301,6952024

Highlighted filing

2016

Revenue$9,464,156
Expenses$8,571,912
Net Income$892,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$9,464,156
Mission and Program Overview

Mission

Ali Forney Center, Inc.s mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$446,425$800,156▲ $353,731
Land, Buildings, and Equipment, Net$526,980$492,653▼ $34,327
Accounts Receivable$50,144$150,990▲ $100,846
Cash and Non-Interest-Bearing Accounts$64,888$116,683▲ $51,795
Prepaid Expenses and Deferred Charges$37,708$57,851▲ $20,143
Total Assets$1,419,495$1,926,214▲ $506,719
Other Assets Total$293,350$307,881▲ $14,531
Liabilities
Accounts Payable and Accrued Expenses$637,054$541,015▼ $96,039
Other Liabilities$537,226$250,558▼ $286,668
Total Liabilities$1,174,280$791,573▼ $382,707
Net Assets / Fund Balance
Unrestricted Net Assets$122,665$1,034,801▲ $912,136
Temporarily Rstr Net Assets$122,550$99,840▼ $22,710
Total Net Assets Fund Balance$245,215$1,134,641▲ $889,426
Total Liabilities and Net Assets / Fund Balance$1,419,495$1,926,214▲ $506,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,797$234,808$692,605
Equipment$34,856$172,552$207,408
Other Assets Org$307,881--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl SicilianoExecutive DirectorFT$152,393$152,393

Board Members and Trustees

NameTitle
Richard TazikBoard Chair
Erin J LawVice Chair
Kathryn ZunnoBoard Secretary
Craig SmithBoard Treasurer
Ben SchlanskyMember
Bill SheaMember
Dan SternbergMember
Desmond SmithMember
Ed WellsMember
Gregory JohnsonMember
Isis KingMember
Joanna BrattMember
John T OwenMember
Lee EslynMember
Marie McKennaMember
Mark LaneMember
Martin Farach-ColtonMember
Martin JacksonMember
Tai Heng ChengMember
Tom OgletreeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,457,618
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$6,520
All Other Contributions
$2,466,976
Change in Net Assets
$892,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,464,156
Total Revenue per Audited Statements
$9,464,156
Total Revenue per Form 990
$9,464,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,364,344
Other Expenses$3,207,568
Total Fundraising Expense$700,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,474,953$512,427$122,069$4,109,449
Occupancy$902,108$164,136$35,040$1,101,284
Other Employee Benefits$644,178$94,993$22,628$761,799
All Other Expenses$386,104$145,569-$531,673
Fees for Services Other$231,380$28,097$115,351$374,828
Payroll Taxes$276,574$40,784$9,716$327,074
Other Expenses$168,928$13,525$375,718$168,928
Current Officers, Directors, Trustees, and Key Employees$140,388$20,703$4,931$166,022
Travel$162,757--$162,757
Office Expenses$66,036$5,847-$71,883
Insurance$56,994$8,405$2,002$67,401
Depreciation Depletion$55,868$8,238$1,963$66,069
Fees for Services Accounting-$19,000-$19,000
Advertising$4,000$597$10,349$14,946
Interest$11,123$1,640$391$13,154
Total Functional Expenses$6,781,427$1,090,327$700,158$8,571,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,571,912
Total Expenses per Audited Statements$8,571,912
Total Expenses per Form 990$8,571,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$793,563$793,563-$793,563
Total Events$793,563$793,563-$793,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business line of credit$229,796
Payable to Sub-contractors$20,762
Deferred revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Copy of Form 990 is provided to the Organizations governing body for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Employees have an obligation to carry out their work responsibilities within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee, a relative of the employee or a person closely associated with an employee, as a result of the Organizations programs or operations. For the purpose of this policy, a relative is any person who is related by blood, civil union or marriage, or whos relationship with the employee is similar to that of persons who are related by blood, civil union or marriage, or who lives in the same home as the employee.”

CEO executive director top management comp Part VI line 15A

“The compensation is determined by the Board and the availability of the budgeted fund.”

Other officer or key employee compensation Part VI line 15B

“The compensation is determined by the Board and the availability of the budgeted fund.”

Form 990 availability to public Part VI line 18

“F990 is available upon request as well as online. Other governing documents, policies and audited financial statements are available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ali Forney Center Inc
EIN
30-0104507
Address
224 West 35th Street, New York, NY 10001

Signing Officer

Name
Carl Siciliano
Title
Executive Direc
Phone
2122223427
Signed
2017-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Carl Siciliano
Formed
2002
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
165
Volunteers
283

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

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

“Reversal of receivable from DYCD due to disallowance which was communicated late by DYCD to the client.”

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IRS990/MissionDesc0Ali Forney Center, Inc.s mission is to protect LGBTQ youth from the harm of homelessness and to support them in becoming safe and independent as they move from adolescence to adulthood.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The AFC Drop-In Center was started in February 2005 in response to lack of much needed expanded clinical and supportive services to unsheltered LGBTQ youth between the ages of 16 to 24. The Drop-in Center introduces homelesss LGBTQ youth to a safe, supportive environment where prevention and treatment services are offered in an effort to reduce risk, stabilize and connect them to services.151 clients received psychiatic evaluation, 131 clients engaged in mental health counseling and 32 clients engaged in art therapy.348 HIV tests were conducted, 9 out of 11 clients who tested positive for HIV were successfully linked with medical care.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,214
Liabilities
$791,573
Net assets
$1,134,641
Revenue
$9,464,156
Expenses
$8,571,912
Net income
$892,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$22.2$10.2$29.5$27.2$2.30
2023Detailed filing. Detailed filing data is available for this year.$21.7$13.9$7.79$25.6$25.0$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.1$7.41$6.65$25.0$21.7$3.30
2021Detailed filing. Detailed filing data is available for this year.$7.80$4.09$3.71$20.0$18.4$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.91$2.07$17.3$15.3$1.97
2019Detailed filing. Detailed filing data is available for this year.$3.74$3.93$0.19$13.8$14.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.23$0.28$11.3$11.8$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.46$3.30$1.17$11.4$11.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.13$9.46$8.57$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.17$0.25$7.02$7.57$0.55