Civic Intelligence

Sentinel Vocational Apprentice Training Inc.

990 • Fiscal year 2015 • EIN 46-3169525

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SENTINELEDU.COM
12 East 3rd StreetMount Vernon, NY 10550

(914) 699-2209

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,967

Up $395 (+15%) from 2014

Net Assets

Up

-$370

Up $395 (+52%) from 2014

Liabilities

Flat

$3,337

Flat from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$3,976

Down $5,857 (-60%) from 2014

Expenses

Down

$3,578

Down $1,120 (-24%) from 2014

Net Income

Down

$398

Down $4,737 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$10K$0-$10KAssets 2013: $1Liabilities 2013: $5,900Net Assets 2013: -$5,9002013Assets 2014: $2,572Liabilities 2014: $3,337Net Assets 2014: -$7652014Assets 2015: $2,967Liabilities 2015: $3,337Net Assets 2015: -$3702015Assets 2016: $0Liabilities 2016: $3,360Net Assets 2016: -$3,3602016Assets 2019: $0Liabilities 2019: $3,337Net Assets 2019: -$3,3372019Assets 2020: $0Liabilities 2020: $3,337Net Assets 2020: -$3,3372020Assets 2021: $0Liabilities 2021: $3,337Net Assets 2021: -$3,3372021Assets 2022: $17,269Liabilities 2022: $3,337Net Assets 2022: $13,9322022

Highlighted filing

2015

Assets$2,967
Liabilities$3,337
Net Assets-$370
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $5,900Net Income 2013: -$5,9002013Revenue 2014: $9,833Expenses 2014: $4,698Net Income 2014: $5,1352014Revenue 2015: $3,976Expenses 2015: $3,578Net Income 2015: $3982015Revenue 2016: $800Expenses 2016: $3,790Net Income 2016: -$2,9902016Revenue 2022: $15,0002022

Highlighted filing

2015

Revenue$3,976
Expenses$3,578
Net Income$398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$3,976
Mission and Program Overview

Mission

Train the unemployed in mount vernon

Svat's mission is to train and implement a substantive vocational program for the city of mount vernon, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,337$3,337→ $0
Cash and Non-Interest-Bearing Accounts$2,572$2,967▲ $395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,572$2,967▲ $395
Other Assets Total-$0-
Liabilities
Total Liabilities$3,337$3,337→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-765$-370▲ $395
Total Net Assets Fund Balance$-765$-370▲ $395
Total Liabilities and Net Assets / Fund Balance$2,572$2,967▲ $395
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Terrence HortonChairman
Kamla RattanlalDirector
Steven HortonDirector
Courtney EarlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,976
Change in Net Assets
$398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,578
Total Fundraising Expense$815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$614$615$1,229
Advertising-$300-$300
Travel-$284-$284
Other Expenses-$2$200$2
Total Functional Expenses$0$2,763$815$3,578
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
Steve HortonDirectorFamily MembersNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,337$3,337→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terrence horton, chairman, the brother of steven horton,a voting board member, owns 100% of the sentinel construction, inc., the company that provided a start-up loan to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members review the form 990 before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its organizational documents and tax filings available to the public upon request. The organization has also filed with the ny state office of attorney general and its annual char 500 report and federal tax returns together with its organizing documents are posted on the chrities bureau website.”

Filing and Contact Details

Filer

Filer Name
Sentinel Vocational Apprentice
EIN
46-3169525
Phone
9146992209
Address
12 EAST 3RD STREET, MOUNT VERNON, NY 10550

Signing Officer

Name
Terrence Horton
Title
Chairman
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Horton
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciling adjustment = -$3”

Raw XML Appendix358 raw XML fields

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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IRS990/MissionDesc0Sentinel Vocational Apprentice Training (SVAT) provides technical and vocational construction training to unemployed and underemployed adults. Program participants will graduate OSHA certified and with entry level competency in construction and sustainable technologies such as LED and Photovoltaic cells. A combined program of mentorship, trades related apprentice training, and career development will make a significant difference in the quality of the community workforce. Through public and private partnership SVAT functions as a collaborative initiative to develop the next segment of workers in energy conservation and sustainable construction. SVAT'S MISSION IS TO TRAIN AND IMPLEMENT A SUBSTANTIVE VOCATIONAL PROGRAM FOR THE CITY OF MOUNT VERNON, NY. AS A NEW YORK STATE RECOGNIZED APPRENTICESHIP PROGRAM, SVAT IS A SIGNIFICANT CONDUIT FOR THE CITY'S EQUAL OPPORTUNITY AND NON-DISCRIMINATION 2013 RESOLUTION, WHEREBY, IT PROVIDES TRAINING TO INDIVIDUALS AND LOCAL SMALL CONTRACTORS. IT ALSO
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Sentinel Construction INC. PROVIDED A NON-INTEREST BEARING START UP LOAN TO THE ORGANIZATION. SENTINEL CONSTRUCTION INC. IS 100% OWNED,by Mr. Terrence Horton.Terrence Horton, Chairman OF THE BOARD OF TRUSTEES and Steven Horton, A Director ON THE BOARD OF TRUSTEES are brothers.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRENCE HORTON, CHAIRMAN, THE BROTHER OF STEVEN HORTON,A VOTING BOARD MEMBER, OWNS 100% OF THE SENTINEL CONSTRUCTION, INC., THE COMPANY THAT PROVIDED A START-UP LOAN TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS ORGANIZATIONAL DOCUMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS ALSO FILED WITH THE NY STATE OFFICE OF ATTORNEY GENERAL AND ITS ANNUAL CHAR 500 REPORT AND FEDERAL TAX RETURNS TOGETHER WITH ITS ORGANIZING DOCUMENTS ARE POSTED ON THE CHRITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILING ADJUSTMENT = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572
IRS990/TotalAssetsEOYAmt02967
IRS990/TotalAssetsGrp/BOYAmt02572
IRS990/TotalAssetsGrp/EOYAmt02967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03337
IRS990/TotalLiabilitiesEOYAmt03337
IRS990/TotalLiabilitiesGrp/BOYAmt03337
IRS990/TotalLiabilitiesGrp/EOYAmt03337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/TotalAmt0284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 East 3rd Street
IRS990/USAddress/CityNm0Mount Vernon
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SENTINELEDU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrence Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL VOCATIONAL APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0463169525
ReturnHeader/Filer/PhoneNum09146992209
ReturnHeader/Filer/USAddress/AddressLine1Txt012 EAST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koch Group & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Seventh Avenue Floor 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100015118
ReturnHeader/PreparerPersonGrp/PhoneNum02126310700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Koch
ReturnHeader/ReturnTs02016-11-14T12:35:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,967
Liabilities
$3,337
Net assets
-$370
Revenue
$3,976
Expenses
$3,578
Net income
$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.3$3.34$13.9$15.0
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.34$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.34$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.34$3.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.36$3.36$0.80$3.79$2.99
2015Detailed filing. Detailed filing data is available for this year.$2.97$3.34$0.37$3.98$3.58$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.57$3.34$0.77$9.83$4.70$5.14
2013Summary only. Only limited summary data is available for this year.$0.00$5.90$5.90$0.00$5.90$5.90