Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2016 • EIN 46-0506221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$297,466

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$656,127

Down $89,905 (-12%) from 2015

Net Assets

Down

$355,002

Down $998 (-0.3%) from 2015

Liabilities

Down

$301,125

Down $88,907 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$4,240,913

Up $399,503 (+10%) from 2015

Expenses

Up

$4,241,911

Up $84,447 (+2.0%) from 2015

Net Income

Up

-$998

Up $315,056 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$656,127
Liabilities$301,125
Net Assets$355,002
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$4,240,913
Expenses$4,241,911
Net Income-$998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,240,913
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$580,940$540,348▼ $40,592
Land, Buildings, and Equipment, Net$63,747$42,948▼ $20,799
Receivables From Officers Etc$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$18,439$0▼ $18,439
Cash and Non-Interest-Bearing Accounts$7,396$17,222▲ $9,826
Total Assets$746,032$656,127▼ $89,905
Other Assets Total$55,510$55,609▲ $99
Liabilities
Accounts Payable and Accrued Expenses$227,156$222,851▼ $4,305
Mortgage Notes Payable Secured by Investment Property$74,675--
Deferred Revenue-$43,097-
Unsecured Notes Loans Payable$86,807$35,177▼ $51,630
Other Liabilities$1,394$0▼ $1,394
Total Liabilities$390,032$301,125▼ $88,907
Net Assets / Fund Balance
Unrestricted Net Assets$356,000$355,002▼ $998
Total Net Assets Fund Balance$356,000$355,002▼ $998
Total Liabilities and Net Assets / Fund Balance$746,032$656,127▼ $89,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,585$112,904$132,489
Other Land Buildings$23,363$35,546$58,909
Leasehold Improvements$0$48,332$48,332
Other Assets Org$2,429--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio E BarrosPresidentFT$277,324$20,142$297,466
Juan Carlos VillamizarVice PresidentFT$208,541$23,960$232,501

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Victoria CeronSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$4,183,032
Investment Income
$0
Other Revenue
$12,881
Change in Net Assets
$-998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,240,913
Total Revenue per Form 990
$4,240,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,186
Other Expenses$892,725
Total Fundraising Expense$32,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,543$375,701$19,622$2,373,866
Occupancy$423,340$80,387$4,198$507,925
Current Officers, Directors, Trustees, and Key Employees$404,953$76,896$4,016$485,865
Payroll Taxes$201,450$38,253$1,998$241,701
Other Employee Benefits$180,032$34,186$1,786$216,004
Office Expenses$64,530$69,090$245$133,865
All Other Expenses$3,019$31,314$30$34,363
Pension Plan Contributions$26,463$5,025$262$31,750
Other Expenses$30,975$12,280-$30,975
Depreciation Depletion-$20,799-$20,799
Fees for Services Accounting-$18,250-$18,250
Fees for Services Other$9,721$2,882-$12,603
Insurance-$11,303-$11,303
Advertising$8,316--$8,316
Interest-$5,231-$5,231
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$3,426,657$783,097$32,157$4,241,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,241,911
Total Expenses per Audited Statements$4,241,911
Total Expenses per Form 990$4,241,911
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$302,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2017-11-13
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
398
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0863368
IRS990/PYOtherRevenueAmt02095
IRS990/PYProgramServiceRevenueAmt03839285
IRS990/PYRevenuesLessExpensesAmt0-316054
IRS990/PYSalariesCompEmpBnftPaidAmt03294096
IRS990/PYTotalExpensesAmt04157464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03841410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04183032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 9,566. 2013 AMOUNT: $ 4,444. 2014 AMOUNT: $ 2,737. 2015 AMOUNT: $ 2,095. 2016 AMOUNT: $ 12,881.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04183032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03839285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03939294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03419601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03242658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018623870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt018668950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04228032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03839315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03939344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03419601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03242658
IRS990ScheduleA/Total509Grp/TotalAmt018668950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04240913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03841410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03942081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03424045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03252224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018700673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04241911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04240913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055609
IRS990ScheduleD/TotalExpensesPerForm990Amt04241911
IRS990ScheduleD/TotalRevenuePerForm990Amt04240913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04240913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04241911
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208541
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/DeferredCompensationFlngOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115498
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/TotalCompensationFilingOrgAmt0297466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIO E BARROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0302000
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.
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 11B
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/TotalAssetsBOYAmt0746032
IRS990/TotalAssetsEOYAmt0656127

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,127
Liabilities
$301,125
Net assets
$355,002
Revenue
$4,240,913
Expenses
$4,241,911
Net income
-$998
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
2016Detailed filing. Detailed filing data is available for this year.$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
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