Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2015 • EIN 46-0506221

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$287,844

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-2.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$746,032

Down $100,688 (-12%) from 2014

Net Assets

Down

$356,000

Down $316,054 (-47%) from 2014

Liabilities

Up

$390,032

Up $215,366 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$3,841,410

Down $100,671 (-2.6%) from 2014

Expenses

Up

$4,157,464

Up $225,884 (+5.7%) from 2014

Net Income

Down

-$316,054

Down $326,555 (-3110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$746,032
Liabilities$390,032
Net Assets$356,000
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$3,841,410
Expenses$4,157,464
Net Income-$316,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,841,410
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$507,649$580,940▲ $73,291
Land, Buildings, and Equipment, Net$72,706$63,747▼ $8,959
Receivables From Officers Etc$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges-$18,439-
Cash and Non-Interest-Bearing Accounts$201,115$7,396▼ $193,719
Total Assets$846,720$746,032▼ $100,688
Other Assets Total$45,250$55,510▲ $10,260
Liabilities
Accounts Payable and Accrued Expenses$173,272$227,156▲ $53,884
Unsecured Notes Loans Payable-$86,807-
Mortgage Notes Payable Secured by Investment Property-$74,675-
Other Liabilities$1,394$1,394→ $0
Total Liabilities$174,666$390,032▲ $215,366
Net Assets / Fund Balance
Unrestricted Net Assets$672,054$356,000▼ $316,054
Total Net Assets Fund Balance$672,054$356,000▼ $316,054
Total Liabilities and Net Assets / Fund Balance$846,720$746,032▼ $100,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,771$99,718$132,489
Other Land Buildings$30,976$27,933$58,909
Leasehold Improvements$0$48,332$48,332
Other Assets Org$2,330--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio E BarrosPresidentFT$262,809$25,035$287,844
Juan Carlos VillamizarVice PresidentFT$202,007$16,353$218,360

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Victoria CeronSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$3,839,285
Investment Income
$0
Other Revenue
$2,095
All Other Contributions
$30
Change in Net Assets
$-316,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,841,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,841,410
Total Revenue per Form 990
$3,841,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,096
Other Expenses$863,368
Total Fundraising Expense$40,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,687$593,675-$2,259,362
Occupancy$348,197$132,834-$481,031
Current Officers, Directors, Trustees, and Key Employees$313,055$118,072$33,689$464,816
Other Employee Benefits$194,023$69,789$3,303$267,115
Payroll Taxes$193,020$69,429$3,286$265,735
Office Expenses$19,423$68,967-$88,390
Pension Plan Contributions$26,925$9,685$458$37,068
All Other Expenses$24,857$11,897-$36,754
Fees for Services Other$11,959$15,096-$27,055
Other Expenses$34,666$26,716-$26,716
Depreciation Depletion-$23,631-$23,631
Insurance-$11,613-$11,613
Advertising$11,246--$11,246
Fees for Services Accounting-$7,000-$7,000
Interest-$4,205-$4,205
Fees for Services Legal-$3,900-$3,900
Total Functional Expenses$2,905,760$1,210,968$40,736$4,157,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,157,464
Total Expenses per Audited Statements$4,157,464
Total Expenses per Form 990$4,157,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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, 2015, THE AMOUNT PAID TO THE RELATED ENTITY BASED ON FAIR VALUE WAS $274,750 FOR RENT AND $22,500 FOR TRAINING SERVICES.Yes$297,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
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
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio E Barros
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
357
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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0795470
IRS990/PYOtherRevenueAmt02737
IRS990/PYProgramServiceRevenueAmt03939294
IRS990/PYRevenuesLessExpensesAmt010501
IRS990/PYSalariesCompEmpBnftPaidAmt03136110
IRS990/PYTotalExpensesAmt03931580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03942081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-316054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03841380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 27. 2012 AMOUNT: $ 9,566. 2013 AMOUNT: $ 4,444. 2014 AMOUNT: $ 2,737. 2015 AMOUNT: $ 2,095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03839285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03939294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03419601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03242658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02595315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017036153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017036233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03839315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03939344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03419601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03242658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02595315
IRS990ScheduleA/Total509Grp/TotalAmt017036233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03841410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03942081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03424045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03252224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02595342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017055102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04157464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03841410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055510
IRS990ScheduleD/TotalExpensesPerForm990Amt04157464
IRS990ScheduleD/TotalLiabilityAmt01394
IRS990ScheduleD/TotalRevenuePerForm990Amt03841410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03841410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04157464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202007
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/DeferredCompensationFlngOrgAmt010640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18197
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/TotalCompensationFilingOrgAmt0287844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1218360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIO E BARROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0297250
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, 2015, THE AMOUNT PAID TO THE RELATED ENTITY BASED ON FAIR VALUE WAS $274,750 FOR RENT AND $22,500 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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846720

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,032
Liabilities
$390,032
Net assets
$356,000
Revenue
$3,841,410
Expenses
$4,157,464
Net income
-$316,054
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
2015Detailed filing. Detailed filing data is available for this year.$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