Civic Intelligence

Queens East Committee for Early

EIN 57-1221272 • 501(c)2

Profile

To hold property for the benefit of the committee for early childhood development day care center inc head start, to collect rent generated from the property and any income less expenses realized be distributedto the head start program.

193-04 Jamaica Ave11423-2532
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

84.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,642,107

Down $43,800 (-2.6%) from 2013

Liabilities

Down

$1,620,618

Down $62,915 (-3.7%) from 2013

Net Assets

Up

$21,489

Up $19,115 (+805%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$19,115

Down $7,891 (-29%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$19,115

Down $7,891 (-29%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,672Liabilities 2011: $854,930Net Assets 2011: $931,7422011Assets 2012: $1,731,178Liabilities 2012: $766,698Net Assets 2012: $964,4802012Assets 2013: $1,685,907Liabilities 2013: $1,683,533Net Assets 2013: $2,3742013Assets 2014: $1,642,107Liabilities 2014: $1,620,618Net Assets 2014: $21,4892014

Highlighted filing

2014

Assets$1,642,107
Liabilities$1,620,618
Net Assets$21,489
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $27,006Expenses 2013: $0Net Income 2013: $27,0062013Revenue 2014: $19,115Expenses 2014: $0Net Income 2014: $19,1152014

Highlighted filing

2014

Revenue$19,115
Expenses$0
Net Income$19,115
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,107
Liabilities
$1,620,618
Net assets
$21,489
Revenue
$19,115
Expenses
$0
Net income
$19,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.62$0.02$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.69$1.68$0.00$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.77$0.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.85$0.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$106,581
Mission and Program Overview

Mission

To hold property for the benefit of the committee for early childhood development day care center inc head start, to collect rent generated from the property and any income less expenses realized be distributedto the head start program.

To hold property for the benefit of the committee for early childhood dev day care center inc haed start, to collect rent generated from the property and, any income less expenses realized be distributed to the head start.program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,664,903$1,612,049▼ $52,854
Cash and Non-Interest-Bearing Accounts$21,004$19,676▼ $1,328
Accounts Receivable-$10,382-
Total Assets$1,685,907$1,642,107▼ $43,800
Liabilities
Other Liabilities$1,000,000$1,620,618▲ $620,618
Mortgage Notes Payable Secured by Investment Property$683,533--
Total Liabilities$1,683,533$1,620,618▼ $62,915
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,374$21,489▲ $19,115
Total Net Assets Fund Balance$2,374$21,489▲ $19,115
Total Liabilities and Net Assets / Fund Balance$1,685,907$1,642,107▼ $43,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,049$449,260$2,061,309
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lawrence JacksonChairman
Johan Bassainthe EsqMember
John HowardMember
Kelechi Onwuchekwa EsqMember
Martha LestonMember
Sophia CashwellMember
Verlicia MillerMember
Lela HolderSecretary
Lorna ValenciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,115
Change in Net Assets
$19,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,620,618
Other - Loan to Nyc - Acs-
Governance and Compliance

Governance Checklist

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

“Copy of 990 is reviewed by board members at their following meeting.”

Filing and Contact Details

Filer

EIN
57-1221272
Phone
7184642422

Signing Officer

Name
Mojisola Bafunso
Title
Exec Director
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Jackson
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Arun C Sarkar CPA
Phone
7323296740
Raw XML Appendix313 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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ReturnHeader/ReturnTs02014-09-12T07:43:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $1M-$5M nonprofits