Civic Intelligence

A & G Early Child Care Community Network Inc

EIN 47-2375867 • 501(c)3 • Bronx, NY

Profile

To provide quality, developmentally appropriate, early childhood education to children ages six weeks through twelve years old.

895 FAIRMOUNT PL Room GROUND FLOORBronx, NY 10460

gmail.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$268,179

No earlier filing loaded for comparison.

Liabilities

$159,756

No earlier filing loaded for comparison.

Net Assets

$108,423

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

$2,000,243

No earlier filing loaded for comparison.

Expenses

$1,891,820

No earlier filing loaded for comparison.

Net Income

$108,423

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $268,179Liabilities 2016: $159,756Net Assets 2016: $108,4232016

Highlighted filing

2016

Assets$268,179
Liabilities$159,756
Net Assets$108,423
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $2,000,243Expenses 2016: $1,891,820Net Income 2016: $108,4232016

Highlighted filing

2016

Revenue$2,000,243
Expenses$1,891,820
Net Income$108,423
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$268,179
Liabilities
$159,756
Net assets
$108,423
Revenue
$2,000,243
Expenses
$1,891,820
Net income
$108,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$2.00$1.89$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,000,243
Mission and Program Overview

Mission

To provide quality, developmentally appropriate, early childhood education to children ages six weeks through twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$141,996-
Cash and Non-Interest-Bearing Accounts-$53,632-
Total Assets$0$268,179▲ $268,179
Other Assets Total-$72,551-
Liabilities
Accounts Payable and Accrued Expenses-$99,129-
Other Liabilities-$60,627-
Total Liabilities$0$159,756▲ $159,756
Net Assets / Fund Balance
Unrestricted Net Assets-$108,423-
Total Net Assets Fund Balance$0$108,423▲ $108,423
Total Liabilities and Net Assets / Fund Balance$0$268,179▲ $268,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,175--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cecil P JosephChairman
Kenneth DrummundVice-chair
Anna GonzalezSecretary
JOANNE O'BREMSKITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,805
Program Service Revenue
$126,273
Investment Income
$0
Other Revenue
$165
Change in Net Assets
$108,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,243
Total Revenue per Audited Statements
$2,000,243
Total Revenue per Form 990
$2,000,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,959
Salaries, Compensation, and Employee Benefits$362,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,787--$318,787
Other Expenses$138,926--$138,926
All Other Expenses$79,423$17,850-$97,273
Occupancy$41,150--$41,150
Payroll Taxes$24,387--$24,387
Other Employee Benefits$19,687--$19,687
Insurance$8,692--$8,692
Total Functional Expenses$1,873,970$17,850$0$1,891,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,891,820
Total Expenses per Audited Statements$1,891,820
Total Expenses per Form 990$1,891,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$59,026
Due to Private Tuition Fund$1,601
Due to Sterling National Bank Bank Error-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.”

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

“The Board of Directors and key employees atest annualy that no known conflict of Interest exist.”

Form 990, Part VI, Section B, Line 15B

“The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.”

Form 990, Part VI, Section C, Line 19

“W”

Filing and Contact Details

Filer

Filer Name
A & G Early Child Care Community Network Inc
EIN
47-2375867
Phone
7188617771
Address
895 FAIRMOUNT PL Room GROUND FLOOR, BRONX, NY 10460

Signing Officer

Name
Cecil P Joseph
Title
Chairman
Phone
7188617771
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Mendez
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Allan Joseph Cpas
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin A Hurst
Phone
6314457574
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin A Hurst
ReturnHeader/ReturnTs02017-03-23T04:49:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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