Civic Intelligence

Nest After 3

990 • Fiscal year 2016 • EIN 45-3646210

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileAFTER3NYC.ORG
335 East 14th Street PO Box 85New York, NY 10003

(888) 462-6964

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.06x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$58,665

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$154,244

Down $4,250 (-2.7%) from 2015

Net Assets

Down

$115,589

Down $39,232 (-25%) from 2015

Liabilities

Up

$38,655

Up $34,982 (+952%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$690,257

Down $75,627 (-9.9%) from 2015

Expenses

Up

$729,489

Up $12,336 (+1.7%) from 2015

Net Income

Down

-$39,232

Down $87,963 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2012: $34,274Liabilities 2012: $2,444Net Assets 2012: $31,8302012Assets 2013: $63,943Liabilities 2013: $2,444Net Assets 2013: $61,4992013Assets 2014: $108,949Liabilities 2014: $2,859Net Assets 2014: $106,0902014Assets 2015: $158,494Liabilities 2015: $3,673Net Assets 2015: $154,8212015Assets 2016: $154,244Liabilities 2016: $38,655Net Assets 2016: $115,5892016Assets 2017: $253,692Liabilities 2017: $40,697Net Assets 2017: $212,9952017Assets 2018: $234,788Liabilities 2018: $5,515Net Assets 2018: $229,2732018Assets 2019: $249,679Liabilities 2019: $6,538Net Assets 2019: $243,1412019Assets 2020: $329,409Liabilities 2020: $32,470Net Assets 2020: $296,9392020Assets 2021: $179,515Liabilities 2021: $8,410Net Assets 2021: $171,1052021Assets 2022: $70,991Liabilities 2022: $17,998Net Assets 2022: $52,9932022Assets 2023: $37,020Liabilities 2023: $11,273Net Assets 2023: $25,7472023Assets 2024: $18,686Liabilities 2024: $12,784Net Assets 2024: $5,9022024

Highlighted filing

2016

Assets$154,244
Liabilities$38,655
Net Assets$115,589
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $390,038Expenses 2012: $358,208Net Income 2012: $31,8302012Expenses 2013: $729,0692013Revenue 2014: $786,115Expenses 2014: $741,524Net Income 2014: $44,5912014Revenue 2015: $765,884Expenses 2015: $717,153Net Income 2015: $48,7312015Revenue 2016: $690,257Expenses 2016: $729,489Net Income 2016: -$39,2322016Revenue 2017: $856,850Expenses 2017: $759,444Net Income 2017: $97,4062017Revenue 2018: $804,864Expenses 2018: $788,586Net Income 2018: $16,2782018Revenue 2019: $801,159Expenses 2019: $787,291Net Income 2019: $13,8682019Revenue 2020: $851,984Expenses 2020: $798,187Net Income 2020: $53,7972020Revenue 2021: $155,105Expenses 2021: $280,939Net Income 2021: -$125,8342021Revenue 2022: $346,550Expenses 2022: $464,662Net Income 2022: -$118,1122022Revenue 2023: $610,880Expenses 2023: $638,126Net Income 2023: -$27,2462023Revenue 2024: $708,634Expenses 2024: $728,479Net Income 2024: -$19,8452024

Highlighted filing

2016

Revenue$690,257
Expenses$729,489
Net Income-$39,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$690,257
Mission and Program Overview

Mission

To provide cultural enrichment to children between 3-6pm weekdays during the school year by offering sports, music, chess, arts and crafts activites to the participants. The objective is to serve the community children with a safe place to be after school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,194$148,244▲ $1,050
Accounts Receivable$5,300$0▼ $5,300
Total Assets$158,494$154,244▼ $4,250
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,673$38,655▲ $34,982
Total Liabilities$3,673$38,655▲ $34,982
Net Assets / Fund Balance
Unrestricted Net Assets$154,821$115,589▼ $39,232
Total Net Assets Fund Balance$154,821$115,589▼ $39,232
Total Liabilities and Net Assets / Fund Balance$158,494$154,244▼ $4,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha WilliamsExecutive DirectorFT$52,000$6,665$58,665

Board Members and Trustees

NameTitle
Robert GerstmanChair
John PhilpDirector
Amy McfarlaneSecretary
Yvette OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$690,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,563
Salaries, Compensation, and Employee Benefits$164,836
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$423,084--$423,084
Other Salaries and Wages$82,964$9,218-$92,182
Current Officers, Directors, Trustees, and Key Employees$46,800$5,200-$52,000
Payroll Taxes$11,222$1,247-$12,469
Fees for Services Accounting$9,720$1,080-$10,800
Office Expenses$10,543$50-$10,593
Other Employee Benefits$7,366$819-$8,185
Insurance$5,368$596-$5,964
Other Expenses$3,192$658-$3,192
All Other Expenses-$2,413-$2,413
Information Technology$335--$335
Grants to Domestic Orgs$90--$90
Total Functional Expenses$708,208$21,281$0$729,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Section B, Line 11

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed & approved by the board of directors each year. Factors that influence such decisions are market data pertaining to salaries and the financial results of the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nest After 3
EIN
45-3646210
Phone
8884626964
Address
335 EAST 14TH STREET PO BOX 85, NEW YORK, NY 10003
Doing Business As
After 3

Signing Officer

Name
Samantha Williams
Title
Exec Director
Phone
8884626964
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Williams
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
55
Volunteers
4

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Course consultants: program service expenses 408,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,475. Other consultants: program service expenses 14,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,609.”

Raw XML Appendix391 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. FACTORS THAT INFLUENCE SUCH DECISIONS ARE MARKET DATA PERTAINING TO SALARIES AND THE FINANCIAL RESULTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COURSE CONSULTANTS: PROGRAM SERVICE EXPENSES 408,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,475. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 14,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272426898
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF AFTER SCHOOL PROGRAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEST ACCESS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 COLUMBIA ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158494
IRS990/TotalAssetsEOYAmt0154244
IRS990/TotalAssetsGrp/BOYAmt0158494
IRS990/TotalAssetsGrp/EOYAmt0154244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03673
IRS990/TotalLiabilitiesEOYAmt038655
IRS990/TotalLiabilitiesGrp/BOYAmt03673
IRS990/TotalLiabilitiesGrp/EOYAmt038655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115589
IRS990/TotalOtherCompensationAmt06665
IRS990/TotalProgramServiceExpensesAmt0708208
IRS990/TotalProgramServiceRevenueAmt0690257
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 EAST 14TH STREET PO BOX 85
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AFTER3NYC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08884626964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEST AFTER 3
ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0453646210
ReturnHeader/Filer/PhoneNum08884626964
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 EAST 14TH STREET PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-05-11T16:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,244
Liabilities
$38,655
Net assets
$115,589
Revenue
$690,257
Expenses
$729,489
Net income
-$39,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$7.09$7.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$6.11$6.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$3.47$4.65$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.71$1.55$2.81$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.97$8.52$7.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$8.01$7.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$8.05$7.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.13$8.57$7.59$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.16$6.90$7.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$7.66$7.17$0.49
2014Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$7.86$7.42$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.61$7.29
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$3.90$3.58$0.32