Civic Intelligence

Nest After 3

990 • Fiscal year 2020 • EIN 45-3646210

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,008

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$329,409

Up $79,730 (+32%) from 2019

Net Assets

Up

$296,939

Up $53,798 (+22%) from 2019

Liabilities

Up

$32,470

Up $25,932 (+397%) from 2019

Revenue

Up

$851,984

Up $50,825 (+6.3%) from 2019

Expenses

Up

$798,187

Up $10,896 (+1.4%) from 2019

Net Income

Up

$53,797

Up $39,929 (+288%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$329,409
Liabilities$32,470
Net Assets$296,939

Operations Trend

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

2020

Revenue$851,984
Expenses$798,187
Net Income$53,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$851,984
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$243,679$323,409▲ $79,730
Total Assets$249,679$329,409▲ $79,730
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,538$32,470▲ $25,932
Total Liabilities$6,538$32,470▲ $25,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,141$296,939▲ $53,798
Total Net Assets Fund Balance$243,141$296,939▲ $53,798
Total Liabilities and Net Assets / Fund Balance$249,679$329,409▲ $79,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha WilliamsExecutive DirectorFT$70,720$10,288$81,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,293
Salaries, Compensation, and Employee Benefits$242,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$399,793$82-$399,875
Other Salaries and Wages$126,099$14,011-$140,110
Current Officers, Directors, Trustees, and Key Employees$63,648$7,072-$70,720
Fees for Services Accounting-$19,236-$19,236
Insurance-$17,963-$17,963
Payroll Taxes$16,109$1,789-$17,898
Office Expenses$4,289$12,108-$16,397
Other Employee Benefits$12,750$1,416-$14,166
Other Expenses$2,538$35,812-$2,538
Fees for Services Legal-$2,113-$2,113
All Other Expenses$1,496--$1,496
Travel$1,182--$1,182
Advertising$348--$348
Information Technology$321--$321
Total Functional Expenses$686,585$111,602$0$798,187
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 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
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 11B

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

Tax 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
Executive Director
Phone
8884626964
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Williams
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
52
Volunteers
5

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 399,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,793. Other consultants: program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82.

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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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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/ExplanationTxt2TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COURSE CONSULTANTS: PROGRAM SERVICE EXPENSES 399,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,793. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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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
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249679
IRS990/TotalAssetsEOYAmt0329409
IRS990/TotalAssetsGrp/BOYAmt0249679
IRS990/TotalAssetsGrp/EOYAmt0329409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06538
IRS990/TotalLiabilitiesEOYAmt032470
IRS990/TotalLiabilitiesGrp/BOYAmt06538
IRS990/TotalLiabilitiesGrp/EOYAmt032470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296939
IRS990/TotalOtherCompensationAmt010288
IRS990/TotalProgramServiceExpensesAmt0686585
IRS990/TotalProgramServiceRevenueAmt0851984
IRS990/TotalReportableCompFromOrgAmt070720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01182
IRS990/TravelGrp/TotalAmt01182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 EAST 14TH STREET PO BOX 85
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AFTER3NYC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08884626964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-05-17T14:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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