Civic Intelligence

Bronx Clergy Criminal Justice Roundtable Inc

EIN 45-4096384 • 501(c)3 • Bronx, NY

Profile

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.

1015 East Gunhill RoadBronx, NY 10469
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.72x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,555

Down $1,409 (-5.0%) from 2014

Liabilities

Up

$45,621

Up $18,771 (+70%) from 2014

Net Assets

Down

-$19,066

Down $20,180 (-1811%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$382,371

Up $85,133 (+29%) from 2014

Expenses

Up

$407,639

Up $105,148 (+35%) from 2014

Net Income

Down

-$25,268

Down $20,015 (-381%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$26,555
Liabilities$45,621
Net Assets-$19,066
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$382,371
Expenses$407,639
Net Income-$25,268
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,555
Liabilities
$45,621
Net assets
-$19,066
Revenue
$382,371
Expenses
$407,639
Net income
-$25,268
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$382,371
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$50,580$26,550▼ $24,030
Cash and Non-Interest-Bearing Accounts$9,313$5▼ $9,308
Total Assets$59,893$26,555▼ $33,338
Liabilities
Other Liabilities$43,465$23,147▼ $20,318
Accounts Payable and Accrued Expenses$10,226$22,474▲ $12,248
Total Liabilities$53,691$45,621▼ $8,070
Net Assets / Fund Balance
Unrestricted Net Assets$6,202$-19,066▼ $25,268
Total Net Assets Fund Balance$6,202$-19,066▼ $25,268
Total Liabilities and Net Assets / Fund Balance$59,893$26,555▼ $33,338
Compensation and Service Providers
Top Officer Pay81st 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
$311,058
Program Service Revenue
$64,986
Investment Income
$0
Other Revenue
$6,327
All Other Contributions
$311,058
Change in Net Assets
$-25,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,402
Other Expenses$152,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,362--$177,362
Other Employee Benefits$64,170--$64,170
Other Expenses$88,239$45,998-$45,998
Occupancy$18,000--$18,000
Payroll Taxes$13,870--$13,870
Total Functional Expenses$361,641$45,998$0$407,639
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$23,147
Advances From Dop-
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
Filing and Contact Details

Filer

Filer Name
Bronx Clergy Criminal Justice Roundtable Inc
EIN
45-4096384
Phone
7182311033
Address
1015 EAST GUNHILL ROAD, BRONX, NY 10469

Signing Officer

Name
Que English
Title
President
Signed
2016-11-15
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
10

Preparer

Firm
Vernon J Keycpa Pc
Address
67 47 161TH STREET 2J, FLUSHING, NY 11365
Preparer
Vernon Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,086, Grants and allocations 0, Revenue 0 BRONX SHOOTS”

Form 990, Part III, Line 4D

“Program Service Expenses 27,945, Grants and allocations 0, Revenue 0 NOT ON MY WATCH”

Form 990, Part III, Line 4D

“Program Service Expenses 3,194, Grants and allocations 0, Revenue 0 OTHER”

Form 990, Part IV, Section A, Line 38

“The organizations form 990 is reviewed by the board chairperson for changes that are submitted to the accountant for changes to the final 990.”

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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/ExplanationTxt3THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD CHAIRPERSON FOR CHANGES THAT ARE SUBMITTED TO THE ACCOUNTANT FOR CHANGES TO THE FINAL 990.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19066
IRS990/TotalOtherProgSrvcExpenseAmt039225
IRS990/TotalProgramServiceExpensesAmt0361641
IRS990/TotalProgramServiceRevenueAmt064986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026555
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 EAST GUN HILL ROAD
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010469
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUE ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONX CLERGY CRIMINAL JUSTICE ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0454096384
ReturnHeader/Filer/PhoneNum07182311033
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 EAST GUNHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEYCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 47 161TH STREET 2J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011365
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T04:44:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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