Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2014 • EIN 46-0506221

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileCHDFS.ORG

View Organization Page

307 West 38th StreetNew York, NY 10018

(212) 695-4562

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$283,903

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$846,720

Down $55,713 (-6.2%) from 2013

Net Assets

Up

$672,054

Up $10,501 (+1.6%) from 2013

Liabilities

Down

$174,666

Down $66,214 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$3,942,081

Up $518,036 (+15%) from 2013

Expenses

Up

$3,931,580

Up $556,872 (+17%) from 2013

Net Income

Down

$10,501

Down $38,836 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $467,681Liabilities 2010: $233,688Net Assets 2010: $233,9932010Assets 2011: $666,521Liabilities 2011: $197,674Net Assets 2011: $468,8472011Assets 2012: $837,726Liabilities 2012: $225,510Net Assets 2012: $612,2162012Assets 2013: $902,433Liabilities 2013: $240,880Net Assets 2013: $661,5532013Assets 2014: $846,720Liabilities 2014: $174,666Net Assets 2014: $672,0542014Assets 2015: $746,032Liabilities 2015: $390,032Net Assets 2015: $356,0002015Assets 2016: $656,127Liabilities 2016: $301,125Net Assets 2016: $355,0022016Assets 2017: $1,520,046Liabilities 2017: $602,485Net Assets 2017: $917,5612017Assets 2018: $3,078,008Liabilities 2018: $601,257Net Assets 2018: $2,476,7512018Assets 2019: $2,463,728Liabilities 2019: $534,223Net Assets 2019: $1,929,5052019Assets 2020: $2,894,467Liabilities 2020: $1,087,954Net Assets 2020: $1,806,5132020Assets 2021: $4,427,558Liabilities 2021: $2,909,748Net Assets 2021: $1,517,8102021Assets 2022: $7,292,953Liabilities 2022: $6,585,470Net Assets 2022: $707,4832022Assets 2023: $5,697,260Liabilities 2023: $5,625,638Net Assets 2023: $71,6222023Assets 2024: $6,134,311Liabilities 2024: $6,000,436Net Assets 2024: $133,8752024

Highlighted filing

2014

Assets$846,720
Liabilities$174,666
Net Assets$672,054
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,666,6102010Expenses 2011: $2,360,4882011Expenses 2012: $3,108,8552012Revenue 2013: $3,424,045Expenses 2013: $3,374,708Net Income 2013: $49,3372013Revenue 2014: $3,942,081Expenses 2014: $3,931,580Net Income 2014: $10,5012014Revenue 2015: $3,841,410Expenses 2015: $4,157,464Net Income 2015: -$316,0542015Revenue 2016: $4,240,913Expenses 2016: $4,241,911Net Income 2016: -$9982016Revenue 2017: $5,596,813Expenses 2017: $5,034,254Net Income 2017: $562,5592017Revenue 2018: $8,278,282Expenses 2018: $6,719,091Net Income 2018: $1,559,1912018Revenue 2019: $7,210,297Expenses 2019: $7,757,543Net Income 2019: -$547,2462019Revenue 2020: $6,464,076Expenses 2020: $6,587,068Net Income 2020: -$122,9922020Revenue 2021: $6,216,072Expenses 2021: $6,504,775Net Income 2021: -$288,7032021Revenue 2022: $6,202,993Expenses 2022: $7,013,320Net Income 2022: -$810,3272022Revenue 2023: $6,888,309Expenses 2023: $7,524,170Net Income 2023: -$635,8612023Revenue 2024: $8,702,605Expenses 2024: $8,640,352Net Income 2024: $62,2532024

Highlighted filing

2014

Revenue$3,942,081
Expenses$3,931,580
Net Income$10,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,942,081
Mission and Program Overview

Mission

Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.

Provide intensive in-home support to developmentally/emotionally disturbed children/families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$597,333$507,649▼ $89,684
Cash and Non-Interest-Bearing Accounts$146,914$201,115▲ $54,201
Land, Buildings, and Equipment, Net$81,986$72,706▼ $9,280
Receivables From Officers Etc$40,000$20,000▼ $20,000
Prepaid Expenses and Deferred Charges$1,700$0▼ $1,700
Total Assets$902,433$846,720▼ $55,713
Other Assets Total$34,500$45,250▲ $10,750
Liabilities
Accounts Payable and Accrued Expenses$223,876$173,272▼ $50,604
Other Liabilities$17,004$1,394▼ $15,610
Total Liabilities$240,880$174,666▼ $66,214
Net Assets / Fund Balance
Unrestricted Net Assets$661,553$672,054▲ $10,501
Total Net Assets Fund Balance$661,553$672,054▲ $10,501
Total Liabilities and Net Assets / Fund Balance$902,433$846,720▼ $55,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,333$84,110$125,443
Other Land Buildings$30,123$21,160$51,283
Leasehold Improvements$1,250$47,082$48,332
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio E BarrosPresidentFT$262,857$21,046$283,903
Juan Carlos VillamizarVice PresidentFT$202,100$14,808$216,908
Andrea ArguelloTreasurerPT$1,500-$1,500
Victoria CeronSecretaryPT$1,500-$1,500

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Peter M MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$3,939,294
Investment Income
$0
Other Revenue
$2,737
All Other Contributions
$50
Change in Net Assets
$10,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,331
Total Revenue per Audited Statements
$3,944,412
Total Revenue per Form 990
$3,942,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,110
Other Expenses$795,470
Total Fundraising Expense$53,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,174$605,134-$2,178,308
Current Officers, Directors, Trustees, and Key Employees$303,076$119,580$45,301$467,957
Occupancy$296,161$122,939-$419,100
Payroll Taxes$179,404$69,009$4,332$252,745
Other Employee Benefits$127,346$48,984$3,075$179,405
Office Expenses$17,723$71,920-$89,643
Pension Plan Contributions$40,953$15,753$989$57,695
Depreciation Depletion-$35,263-$35,263
Other Expenses$17,892$21,091-$21,091
Fees for Services Other$5,825$11,521-$17,346
All Other Expenses$13,837$1,149-$14,986
Insurance-$13,195-$13,195
Fees for Services Accounting-$9,419-$9,419
Advertising$6,462--$6,462
Fees for Services Legal-$4,865-$4,865
Interest-$736-$736
Total Functional Expenses$259,394$223,867$53,697$536,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,933,911
Expenses per Audited Statements$3,931,580
Total Expenses per Form 990$3,931,580
Expenses Not Reported on Form 990$2,331
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julio E BarrosPresidentTHE ORGANIZATION HAS SEVERAL SUBLEASE AGREEMENTS TO RENT OFFICE AND STORAGE SPACE AT SEVERAL LOCATIONS WITH AN ENTITY THAT THE PRESIDENT HAS A SUBSTANTIAL INTEREST IN. THE ORGANIZATION ALSO HAS A CONSULTING AGREEMENT WITH THE SAME ENTITY WHEREBY THE ENTITY IS TO PROVIDE TRAINING SERVICES FOR ONE OF THE ORGANIZATION'S TRAINING PROGRAMS UNDER A CONTRACT BETWEEN THE ORGANIZATION AND NYC DEPARTMENT OF ADMINISTRATION FOR CHILDREN SERVICES (ACS). FOR THE YEAR ENDED DECEMBER 31, 2014, THE AMOUNTS PAID TO THE RELATED ENTITY BASED ON FAIR VALUE AND WAS $223,450 FOR RENT AND $48,000 FOR TRAINING SERVICES.Yes$271,450

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,000$20,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advances$1,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is distributed to a committee for review prior to being submitted. The final 990 is distributed to the entire board after it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation paid to the president and base their decision on comparative and market salary information.”

Form 990, Part VI, Section C, Line 19

“Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing at 307 west 38th street, suite 817, ny, ny 10018.”

Filing and Contact Details

Filer

Filer Name
Chdfs Inc
EIN
46-0506221
Phone
2126954562
Address
307 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Julio E Barros
Title
President
Phone
2126954562
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio E Barros
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
326
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
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IRS990/PrincipalOfficerNm0JULIO E BARROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03939294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03939294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554384
IRS990/PYOtherRevenueAmt04444
IRS990/PYProgramServiceRevenueAmt03419601
IRS990/PYRevenuesLessExpensesAmt049337
IRS990/PYSalariesCompEmpBnftPaidAmt02820324
IRS990/PYTotalExpensesAmt03374708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt010501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03942031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 27. 2012 AMOUNT: $ 9,566. 2013 AMOUNT: $ 4,444. 2014 AMOUNT: $ 2,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03939294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03419601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03242658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02595315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01720398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014917266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt014917316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03939344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03419601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03242658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02595315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01720398
IRS990ScheduleA/Total509Grp/TotalAmt014917316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03942081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03424045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03252224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02595342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01720398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014934090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02331
IRS990ScheduleD/DonatedServicesUseFcltsAmt02331
IRS990ScheduleD/EquipmentGrp/BookValueAmt041333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125443
IRS990ScheduleD/ExpensesNotReportedAmt02331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03931580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt02331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03942081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045250
IRS990ScheduleD/TotalExpensesPerForm990Amt03931580
IRS990ScheduleD/TotalLiabilityAmt01394
IRS990ScheduleD/TotalRevenuePerForm990Amt03942081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03944412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03933911
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIO E BARROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIO E BARROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0271450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS SEVERAL SUBLEASE AGREEMENTS TO RENT OFFICE AND STORAGE SPACE AT SEVERAL LOCATIONS WITH AN ENTITY THAT THE PRESIDENT HAS A SUBSTANTIAL INTEREST IN. THE ORGANIZATION ALSO HAS A CONSULTING AGREEMENT WITH THE SAME ENTITY WHEREBY THE ENTITY IS TO PROVIDE TRAINING SERVICES FOR ONE OF THE ORGANIZATION'S TRAINING PROGRAMS UNDER A CONTRACT BETWEEN THE ORGANIZATION AND NYC DEPARTMENT OF ADMINISTRATION FOR CHILDREN SERVICES (ACS). FOR THE YEAR ENDED DECEMBER 31, 2014, THE AMOUNTS PAID TO THE RELATED ENTITY BASED ON FAIR VALUE AND WAS $223,450 FOR RENT AND $48,000 FOR TRAINING SERVICES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIO E BARROS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 307 WEST 38TH STREET, SUITE 817, NY, NY 10018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,720
Liabilities
$174,666
Net assets
$672,054
Revenue
$3,942,081
Expenses
$3,931,580
Net income
$10,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.00$0.13$8.70$8.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$5.63$0.07$6.89$7.52$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.59$0.71$6.20$7.01$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.91$1.52$6.22$6.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.81$6.46$6.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.53$1.93$7.21$7.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$8.28$6.72$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$5.60$5.03$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$4.24$4.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$3.84$4.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$3.94$3.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$3.42$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$1.67