Civic Intelligence

The Drake Bennett Sunset Learning Center Inc

EIN 45-4102564 • 501(c)3 • New York, NY

Profile

The organization's mission is

124 East 24th StreetNew York, NY 10010

www.drakebennett.org

Siviq Scores

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

Liabilities / Assets

100th percentile

88.13x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

390%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$612

Up $487 (+390%) from 2015

Liabilities

Down

$53,938

Down $8,751 (-14%) from 2015

Net Assets

Up

-$53,326

Up $9,238 (+15%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$159,475

Down $20,093 (-11%) from 2015

Expenses

Down

$150,237

Down $18,258 (-11%) from 2015

Net Income

Down

$9,238

Down $1,835 (-17%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $2,040Liabilities 2012: $18,527Net Assets 2012: -$16,4872012Assets 2013: $5,590Liabilities 2013: $49,416Net Assets 2013: -$43,8262013Assets 2015: $125Liabilities 2015: $62,689Net Assets 2015: -$62,5642015Assets 2016: $612Liabilities 2016: $53,938Net Assets 2016: -$53,3262016

Highlighted filing

2016

Assets$612
Liabilities$53,938
Net Assets-$53,326
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $220,879Expenses 2012: $237,366Net Income 2012: -$16,4872012Revenue 2013: $139,728Expenses 2013: $167,067Net Income 2013: -$27,3392013Revenue 2015: $179,568Expenses 2015: $168,495Net Income 2015: $11,0732015Revenue 2016: $159,475Expenses 2016: $150,237Net Income 2016: $9,2382016

Highlighted filing

2016

Revenue$159,475
Expenses$150,237
Net Income$9,238
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$612
Liabilities
$53,938
Net assets
-$53,326
Revenue
$159,475
Expenses
$150,237
Net income
$9,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$1.59$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.63$0.63$1.80$1.68$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.49$0.44$1.40$1.67$0.27
2012Summary only. Only limited summary data is available for this year.$0.02$0.19$0.16$2.21$2.37$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$159,475
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to offer supportive instructional programs that encourage academic competence, effective work habits and self-discipline while students gain self-confidence and an enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,689$50,438▼ $6,251
Cash and Non-Interest-Bearing Accounts$125$612▲ $487
Total Assets$125$612▲ $487
Liabilities
Accounts Payable and Accrued Expenses$6,000$3,500▼ $2,500
Total Liabilities$62,689$53,938▼ $8,751
Net Assets / Fund Balance
Unrestricted Net Assets$-62,564$-53,326▲ $9,238
Total Net Assets Fund Balance$-62,564$-53,326▲ $9,238
Total Liabilities and Net Assets / Fund Balance$125$612▲ $487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael FarmerChairman
Alan BuffSecretary
Cathy SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$109,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$9,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,697
Salaries, Compensation, and Employee Benefits$65,540
Total Fundraising Expense$269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,941$0$0$52,941
Occupancy$28,250$0$0$28,250
Fees for Services Other$10,866$0$0$10,866
Travel$3,424$3,424$0$6,848
Other Employee Benefits$6,717$0$0$6,717
Insurance$5,350$594$0$5,944
Payroll Taxes$5,882$0$0$5,882
Office Expenses$1,076$4,036$269$5,381
All Other Expenses$4,138$855$0$4,993
Fees for Services Accounting$0$3,500$0$3,500
Information Technology$1,632$1,632$0$3,264
Advertising$1,150$0$0$1,150
Other Expenses$674$0$0$674
Conferences and Meetings$0$201$0$201
Total Functional Expenses$135,335$14,633$269$150,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,689$50,438▼ $6,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Drake Bennett Sunset Learning Center Inc
EIN
45-4102564
Phone
6467073443
Address
124 East 24th Street, New York, NY 10010

Signing Officer

Name
Michael Farmer
Title
Chairman
Phone
6467073443
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Farmer
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
5

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Form 990, Part IX, Line 24E

“Bank & Processing Fees 724. 0. 724. 0.”

Form 990, Part IX, Line 24E

“Storage 3746. 3746. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 523. 392. 131. 0.”

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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/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 3746. 3746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Delivery 523. 392. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125
IRS990/TotalAssetsEOYAmt0612
IRS990/TotalAssetsGrp/BOYAmt0125
IRS990/TotalAssetsGrp/EOYAmt0612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062689
IRS990/TotalLiabilitiesEOYAmt053938
IRS990/TotalLiabilitiesGrp/BOYAmt062689
IRS990/TotalLiabilitiesGrp/EOYAmt053938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53326
IRS990/TotalProgramServiceExpensesAmt0135335
IRS990/TotalProgramServiceRevenueAmt0109475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159475
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03424
IRS990/TravelGrp/ProgramServicesAmt03424
IRS990/TravelGrp/TotalAmt06848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 East 24th St 6H
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.drakebennett.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06467073443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Drake Bennett Sunset Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRAK
ReturnHeader/Filer/EIN0454102564
ReturnHeader/Filer/PhoneNum06467073443
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 East 24th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052697D57C51C0E92D7C231815897C1B4AC7E2B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2081464C7C38097B65FAEA1D016BD8A2986BA0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.81.84
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Bay Ridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAZZANA
ReturnHeader/ReturnTs02017-11-15T12:59:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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