Civic Intelligence

Bronx Clergy Criminal Justice Roundtable Inc

990 • Fiscal year 2013 • EIN 45-4096384

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2015

Organization Profile
1015 East Gunhill Road10469

(718) 231-1033

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$45,997

Up $34,105 (+287%) from 2012

Net Assets

Down

$6,367

Down $5,525 (-46%) from 2012

Liabilities

Up

$39,630

Up $39,630 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$263,322

Up $162,930 (+162%) from 2012

Expenses

Up

$265,218

Up $176,718 (+200%) from 2012

Net Income

Down

-$1,896

Down $13,788 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $11,892Liabilities 2012: $0Net Assets 2012: $11,8922012Assets 2013: $45,997Liabilities 2013: $39,630Net Assets 2013: $6,3672013Assets 2014: $27,964Liabilities 2014: $26,850Net Assets 2014: $1,1142014Assets 2015: $26,555Liabilities 2015: $45,621Net Assets 2015: -$19,0662015

Highlighted filing

2013

Assets$45,997
Liabilities$39,630
Net Assets$6,367
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $100,392Expenses 2012: $88,500Net Income 2012: $11,8922012Revenue 2013: $263,322Expenses 2013: $265,218Net Income 2013: -$1,8962013Revenue 2014: $297,238Expenses 2014: $302,491Net Income 2014: -$5,2532014Revenue 2015: $382,371Expenses 2015: $407,639Net Income 2015: -$25,2682015

Highlighted filing

2013

Revenue$263,322
Expenses$265,218
Net Income-$1,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$263,322
Mission and Program Overview

Mission

Established to provide charitable services to incarcerated and former incarerated individuals affected by socio-economic conditions.the services is designed to assist groups to become productive in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$26,104-
Cash and Non-Interest-Bearing Accounts$11,892$19,893▲ $8,001
Total Assets$11,892$45,997▲ $34,105
Liabilities
Other Liabilities-$32,772-
Accounts Payable and Accrued Expenses-$6,858-
Total Liabilities$0$39,630▲ $39,630
Net Assets / Fund Balance
Unrestricted Net Assets$11,892$6,367▼ $5,525
Total Net Assets Fund Balance$11,892$6,367▼ $5,525
Total Liabilities and Net Assets / Fund Balance$11,892$45,997▲ $34,105
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Que EnglishPresident
Tim EnglishVice President
Raymond RiveraBoard Member
Harold TrulearBaord Member
Abdul Karim RahimSecretary
Ericka DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,322
Change in Net Assets
$-1,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,305
Other Expenses$80,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,826--$165,826
Occupancy$24,744--$24,744
Payroll Taxes$12,686--$12,686
Other Employee Benefits$5,793--$5,793
Other Expenses$39,543$5,443-$5,443
Office Expenses-$5,153-$5,153
Insurance$642$2,112-$2,754
Travel$1,295$1,015-$2,310
Conferences and Meetings$966--$966
Total Functional Expenses$251,495$13,723$0$265,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$22,772
Advances From Dop$10,000
Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“The draft copy of the 990 is issued to the executive director who reviews the document with the auditor. Recommended changes are discussed with the board during their final review. All changes, if any are reflected on the return.”

Filing and Contact Details

Filer

EIN
45-4096384
Phone
7182311033

Signing Officer

Name
Que English
Title
President
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Que English
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
13
Volunteers
4

Preparer

Preparer
Vernon J Key
Phone
7185913155
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T05:13:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,997
Liabilities
$39,630
Net assets
$6,367
Revenue
$263,322
Expenses
$265,218
Net income
-$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.46$0.19$3.82$4.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$2.97$3.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$2.63$2.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.00$0.89$0.12