Civic Intelligence

Boom Community Services Inc

990 • Fiscal year 2017 • EIN 47-4742685

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
540 East Fordham Road - 2nd FloorBronx, NY 10458

(718) 295-5605

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

24.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$243,091

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1617%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,861,631

Up $920,425 (+8.4%) from 2016

Net Assets

Up

$365,047

Up $365,693 (+56609%) from 2016

Liabilities

Up

$11,496,584

Up $554,732 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$469,411

Up $442,072 (+1617%) from 2016

Expenses

Up

$103,718

Up $75,733 (+271%) from 2016

Net Income

Up

$365,693

Up $366,339 (+56709%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $10,941,206Liabilities 2016: $10,941,852Net Assets 2016: -$6462016Assets 2017: $11,861,631Liabilities 2017: $11,496,584Net Assets 2017: $365,0472017Assets 2018: $12,719,867Liabilities 2018: $11,721,701Net Assets 2018: $998,1662018Assets 2019: $11,398,681Liabilities 2019: $9,303,733Net Assets 2019: $2,094,9482019Assets 2020: $11,436,888Liabilities 2020: $9,467,857Net Assets 2020: $1,969,0312020Assets 2021: $11,260,815Liabilities 2021: $9,467,957Net Assets 2021: $1,792,8582021Assets 2022: $11,591,072Liabilities 2022: $9,467,319Net Assets 2022: $2,123,7532022Assets 2023: $11,403,584Liabilities 2023: $6,709,369Net Assets 2023: $4,694,2152023Assets 2024: $11,403,584Liabilities 2024: $6,709,369Net Assets 2024: $4,694,2152024

Highlighted filing

2017

Assets$11,861,631
Liabilities$11,496,584
Net Assets$365,047
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $27,339Expenses 2016: $27,985Net Income 2016: -$6462016Revenue 2017: $469,411Expenses 2017: $103,718Net Income 2017: $365,6932017Revenue 2018: $500,068Expenses 2018: $564,184Net Income 2018: -$64,1162018Revenue 2019: $1,303,828Expenses 2019: $207,046Net Income 2019: $1,096,7822019Revenue 2020: $593Expenses 2020: $126,510Net Income 2020: -$125,9172020Revenue 2021: $417,729Expenses 2021: $593,902Net Income 2021: -$176,1732021Revenue 2022: $430,261Expenses 2022: $99,366Net Income 2022: $330,8952022Revenue 2023: $2,570,462Expenses 2023: $0Net Income 2023: $2,570,4622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$469,411
Expenses$103,718
Net Income$365,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$469,411
Mission and Program Overview

Mission

Boom community services, inc. Is a not-for-profit corporation incorporated in the state of delaware in july 2015 to develop facilities for providing wellness and other supportive and community services to persons of low income and in underserved low income areas of bronx ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,009,606$10,427,092▲ $1,417,486
Cash and Non-Interest-Bearing Accounts$5,000$2,451▼ $2,549
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,941,206$11,861,631▲ $920,425
Other Assets Total$1,926,600$1,432,088▼ $494,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,700,000$9,700,000→ $0
Other Liabilities$1,241,852$1,499,913▲ $258,061
Accounts Payable and Accrued Expenses-$296,671-
Total Liabilities$10,941,852$11,496,584▲ $554,732
Net Assets / Fund Balance
Unrestricted Net Assets$-646$365,047▲ $365,693
Total Net Assets Fund Balance$-646$365,047▲ $365,693
Total Liabilities and Net Assets / Fund Balance$10,941,206$11,861,631▲ $920,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,477,092-$5,477,092
Buildings$4,579,121-$4,579,121
Land$370,879-$370,879
Other Assets Org$1,021,932--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
jose davilaPresident & CEO
David CunninghamDirector
Karen LorenceDirector
Michael V SantoraDirector
Sydney B JoynerDirector
horace nelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,414
Investment Income
$3,997
Other Revenue
$0
Change in Net Assets
$365,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,411
Total Revenue per Audited Statements
$469,411
Total Revenue per Form 990
$469,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,574--$2,574
Other Expenses$2,330$6,698-$2,330
Total Functional Expenses$97,020$6,698$0$103,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,718
Total Expenses per Audited Statements$103,718
Total Expenses per Form 990$103,718
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliate$1,499,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“before a reviewed form 990 is filed, it is first forwarded to the finance committee for review, after which the finance committee presents it to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“prior to election to the board or as an officer, and annually thereafter, all directors and officers are required to disclose in writing to the best of their knowledge any interest in any corporation or other organization which provides goods or professional or other services to THE oRGANIZATION for a fee or other compensation.”

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

“documents are made available upon request, via new york state charity registration bureau and guidestar.”

Filing and Contact Details

Filer

Filer Name
Boom Community Services Inc
EIN
47-4742685
Phone
7182955605
Address
540 EAST FORDHAM ROAD - 2ND FLOOR, BRONX, NY 10458

Signing Officer

Name
nunzio signorella
Title
interim CEO
Signed
2018-01-08
Discuss with paid preparer
No

Organization Details

Principal Officer
jose davila
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions as of June 30, 2017 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020522
IRS990ScheduleA/Total509Grp/TotalAmt0485936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04579121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04579121
IRS990ScheduleD/ExpensesSubtotalAmt0103718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11021932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1restricted cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05477092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05477092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01499913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affiliate
IRS990ScheduleD/RevenueSubtotalAmt0469411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions as of June 30, 2017 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010427092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01432088
IRS990ScheduleD/TotalExpensesPerForm990Amt0103718
IRS990ScheduleD/TotalLiabilityAmt01499913
IRS990ScheduleD/TotalRevenuePerForm990Amt0469411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103718
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0horace nelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1jose davila
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1243091
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0before a reviewed form 990 is filed, it is first forwarded to the finance committee for review, after which the finance committee presents it to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to election to the board or as an officer, and annually thereafter, all directors and officers are required to disclose in writing to the best of their knowledge any interest in any corporation or other organization which provides goods or professional or other services to THE oRGANIZATION for a fee or other compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are made available upon request, via new york state charity registration bureau and guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0boomhealth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1citiwide harm reduction program inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE MOMENTUM PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133599121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134009817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133556768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0tax exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1tax exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TAX EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0540 east Fordham road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1540 east Fordham road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2540 east Fordham road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210458
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,861,631
Liabilities
$11,496,584
Net assets
$365,047
Revenue
$469,411
Expenses
$103,718
Net income
$365,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$6.71$4.69$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$11.4$6.71$4.69$2.57$0.00$2.57
2022Detailed filing. Detailed filing data is available for this year.$11.6$9.47$2.12$0.43$0.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.3$9.47$1.79$0.42$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.4$9.47$1.97$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.4$9.30$2.09$1.30$0.21$1.10
2018Detailed filing. Detailed filing data is available for this year.$12.7$11.7$1.00$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.5$0.37$0.47$0.10$0.37
2016Summary only. Only limited summary data is available for this year.$10.9$10.9$0.00$0.03$0.03$0.00