Civic Intelligence

Neighborhood Economic & Cultural Activity Program

EIN 55-0877417 • 501(c)3 • Poughkeepsie, NY

Profile

To promote the well being and betterment of the community by making individuals more self sufficient, improve community involvement, and involve job opportunities through education by establishing partnerships with other 501(c)(3) organizations, such as literacy volunteers of america, inc., and cornell cooperative extension, and providing space and materials to enable such organizations to carry out their not for profit corporate purposes, including but not limited to providing programs on credit counseling, reading and writing, and obtaining graduate equivalency diplomas, to combat possible delinquency through programs for the boys and girls of the poughkeepsie housing authority and the neighboring community including athletics, sport, cultural and other wholesome activities in their free hours from school and assuring that adequate supervision and guidance may be proffered to them.

4 Howard StreetPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,729

Down $3,292 (-16%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$16,729

Down $3,292 (-16%) from 2018

Revenue

Down

$7,221

Down $2,780 (-28%) from 2018

Expenses

Up

$10,513

Up $2,642 (+34%) from 2018

Net Income

Down

-$3,292

Down $5,422 (-255%) from 2018

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,702Liabilities 2010: $49,508Net Assets 2010: $11,1942010Assets 2011: $73,131Liabilities 2011: $65,9972011Assets 2012: $47,400Liabilities 2012: $25,426Net Assets 2012: $21,9742012Assets 2013: $45,166Liabilities 2013: $10,837Net Assets 2013: $34,3292013Assets 2014: $25,735Liabilities 2014: $796Net Assets 2014: $24,9392014Assets 2015: $23,302Liabilities 2015: $5,695Net Assets 2015: $17,6072015Assets 2016: $22,080Liabilities 2016: $10,080Net Assets 2016: $12,0002016Assets 2017: $18,270Liabilities 2017: $379Net Assets 2017: $17,8912017Assets 2018: $20,021Net Assets 2018: $20,0212018Assets 2019: $16,729Liabilities 2019: $0Net Assets 2019: $16,7292019

Highlighted filing

2019

Assets$16,729
Liabilities$0
Net Assets$16,729

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,230Expenses 2010: $85,759Net Income 2010: $15,4712010Revenue 2011: $98,500Expenses 2011: $97,528Net Income 2011: $9722011Revenue 2012: $133,174Expenses 2012: $118,334Net Income 2012: $14,8402012Revenue 2013: $106,237Expenses 2013: $93,882Net Income 2013: $12,3552013Revenue 2014: $51,822Expenses 2014: $61,211Net Income 2014: -$9,3892014Revenue 2015: $11,385Expenses 2015: $18,717Net Income 2015: -$7,3322015Revenue 2016: $18,391Expenses 2016: $23,998Net Income 2016: -$5,6072016Revenue 2017: $32,207Expenses 2017: $26,316Net Income 2017: $5,8912017Revenue 2018: $10,001Expenses 2018: $7,871Net Income 2018: $2,1302018Revenue 2019: $7,221Expenses 2019: $10,513Net Income 2019: -$3,2922019

Highlighted filing

2019

Revenue$7,221
Expenses$10,513
Net Income-$3,292

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$7,221
Mission and Program Overview

Mission

To promote the well being and betterment of the community by making individuals more self sufficient, improve community involvement, and involve job opportunities through education by establishing partnerships with other 501(c)(3) organizations, such as literacy volunteers of america, inc., and cornell cooperative extension, and providing space and materials to enable such organizations to carry out their not for profit corporate purposes, including but not limited to providing programs on credit counseling, reading and writing, and obtaining graduate equivalency diplomas, to combat possible delinquency through programs for the boys and girls of the poughkeepsie housing authority and the neighboring community including athletics, sport, cultural and other wholesome activities in their free hours from school and assuring that adequate supervision and guidance may be proffered to them.

To promote the well being and betterment of the community by making individuals more self sufficient, improve community involvement, and involve job opportunities through education by establishing partnerships with other 501(c)(3) organizations, such as literacy volunteers of america, inc., and cornell cooperative extension, and providing space and materials to enable such organizations to carry out their not for profit corporate purposes, including but not limited to providing programs on credit counseling, reading and writing, and obtaining raduate equivalency diplomas, to combat possible delinquency through programs for the boys and girls of the poughkeepsie housing authority and the neighboring community including athletics, sport, cultural and other wholesome activities in their free hours from school and assuring that adequate supervision and guidance may be proffered to them.

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS INCLUDING STUDENT ATHLETIC BASKETBALL PROGRAM$0$8,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT BRUGGERVice Chair-$0--
HERBERT BULLOCKMember-$0--
DOMONIQUE GARRANTMember-$0--
DONNA ELLIOTSecretary/Treasurer-$0--
LARRY BUISOMember-$0--
SCOTT SWEENEYChair-$0--
SANDRA BOOTHEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Neighborhood Economic & Cultural
EIN
55-0877417
Phone
8454858862
Address
4 HOWARD STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Sandra Boothe
Title
Excecutive Director
Phone
8454858862
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 9.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 527.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 482. Description: supples and materials. Amount: 7,272. Description: dues and subscriptions. Amount: 115. Description: miscellaneous. Amount: 317. Total to form 990-ez, line 16: 8,186.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 361. End of year amount: 364. Description: other depreciable assets. Beg. Of year amount: 1,725. End of year amount: 1,198.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELL BEING AND BETTERMENT OF THE COMMUNITY BY MAKING INDIVIDUALS MORE SELF SUFFICIENT, IMPROVE COMMUNITY INVOLVEMENT, AND INVOLVE JOB OPPORTUNITIES THROUGH EDUCATION BY ESTABLISHING PARTNERSHIPS WITH OTHER 501(C)(3) ORGANIZATIONS, SUCH AS LITERACY VOLUNTEERS OF AMERICA, INC., AND CORNELL COOPERATIVE EXTENSION, AND PROVIDING SPACE AND MATERIALS TO ENABLE SUCH ORGANIZATIONS TO CARRY OUT THEIR NOT FOR PROFIT CORPORATE PURPOSES, INCLUDING BUT NOT LIMITED TO PROVIDING PROGRAMS ON CREDIT COUNSELING, READING AND WRITING, AND OBTAINING RADUATE EQUIVALENCY DIPLOMAS, TO COMBAT POSSIBLE DELINQUENCY THROUGH PROGRAMS FOR THE BOYS AND GIRLS OF THE POUGHKEEPSIE HOUSING AUTHORITY AND THE NEIGHBORING COMMUNITY INCLUDING ATHLETICS, SPORT, CULTURAL AND OTHER WHOLESOME ACTIVITIES IN THEIR FREE HOURS FROM SCHOOL AND ASSURING THAT ADEQUATE SUPERVISION AND GUIDANCE MAY BE PROFFERED TO THEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: SUPPLES AND MATERIALS. AMOUNT: 7,272. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 8,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 364. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 1,198.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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