Civic Intelligence

Zion Youth & Family Community Center of Elmont Inc.

990EZ • Fiscal year 2013 • EIN 80-0638108

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

2039 Elmont Avenue11003

(516) 270-2926

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

84%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,258

Up $575 (+84%) from 2012

Net Assets

Up

$1,258

Up $575 (+84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$14,346

Up $3,460 (+32%) from 2012

Expenses

Up

$13,771

Up $3,568 (+35%) from 2012

Net Income

Down

$575

Down $108 (-16%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2012: $683Liabilities 2012: $0Net Assets 2012: $6832012Assets 2013: $1,258Liabilities 2013: $0Net Assets 2013: $1,2582013Assets 2014: $67Liabilities 2014: $1,3832014Assets 2015: $133Liabilities 2015: $10,686Net Assets 2015: -$10,5532015Assets 2016: $6Liabilities 2016: $12,317Net Assets 2016: -$12,3112016Assets 2017: $15Liabilities 2017: $17,5302017Assets 2018: $2,158Net Assets 2018: $2,1582018Assets 2020: $1,798Net Assets 2020: $1,7982020Assets 2021: $759Liabilities 2021: $0Net Assets 2021: $7592021

Highlighted filing

2013

Assets$1,258
Liabilities$0
Net Assets$1,258

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $10,886Expenses 2012: $10,203Net Income 2012: $6832012Revenue 2013: $14,346Expenses 2013: $13,771Net Income 2013: $5752013Revenue 2014: $10,645Expenses 2014: $13,219Net Income 2014: -$2,5742014Revenue 2015: $40,375Expenses 2015: $49,612Net Income 2015: -$9,2372015Revenue 2016: $37,992Expenses 2016: $39,750Net Income 2016: -$1,7582016Revenue 2017: $7,361Expenses 2017: $12,565Net Income 2017: -$5,2042017Revenue 2018: $4,630Expenses 2018: $2,487Net Income 2018: $2,1432018Revenue 2020: $3,100Expenses 2020: $1,578Net Income 2020: $1,5222020Revenue 2021: $500Expenses 2021: $1,539Net Income 2021: -$1,0392021

Highlighted filing

2013

Revenue$14,346
Expenses$13,771
Net Income$575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$14,346
Mission and Program Overview

Mission

To provide youth and seniors of Elmont, NY with comprehensive programs of spiritual and intellectual growth through recreation, seminars, and lectures.

CHARITY TO COMMUNITY

Program Services

DescriptionGrantsExpenses
GIFTS TO KIDSFOOD AND CLOTHING DRIVE FOR CHILDREN AND FAMILIES IN ELMONT COMMUNITY SUMMER PROGRAM AND AFTER SCHOOL PROGRAM$6,280$6,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ARCHBOLDDirectorFT$0--
DANILO ARCHBOLDDirectorPT$0--
JAMES SARVIS JRDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0638108

Signing Officer

Name
Melissa Archbold
Title
Director
Phone
5162702926
Signed
2014-04-12
Discuss with paid preparer
No

Preparer

Preparer
Heather J Best CPA
Phone
7183993436
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Youths sports after school and summer programs Grantee youths in the community Amount 2,480Activity Youths sports after school and summer programs Grantee youths in the community Amount 3,800

Description of other expenses Part I line 16

Description AmountInsurance 2,803Bank charges 36Supplies 232Web hosting 251Entertainment Music DJ 200Rental lease expense 2,080Auto expense 867Miscellaneous 163Meals and food 725

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA ARCHBOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05162702926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102039 ELMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elmont
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06280
IRS990EZ/GrossReceiptsAmt014346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01258
IRS990EZ/OccupancyRentUtltsAndMaintAmt077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ARCHBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANILO ARCHBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SARVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO KIDSFOOD AND CLOTHING DRIVE FOR CHILDREN AND FAMILIES IN ELMONT COMMUNITY SUMMER PROGRAM AND AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013771
IRS990EZ/TotalProgramServiceExpensesAmt06280
IRS990EZ/TotalRevenueAmt014346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/Total509Grp/TotalAmt041158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Youths sports after school and summer programs Grantee youths in the community Amount 2,480Activity Youths sports after school and summer programs Grantee youths in the community Amount 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,803Bank charges 36Supplies 232Web hosting 251Entertainment Music DJ 200Rental lease expense 2,080Auto expense 867Miscellaneous 163Meals and food 725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ARCHBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162702926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZION YOUTH AND FAMILY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0800638108
ReturnHeader/Filer/USAddress/AddressLine102039 ELMONT AVENUE
ReturnHeader/Filer/USAddress/City0Elmont
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270729598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEATHER J BEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 BREVOORT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011216
ReturnHeader/PreparerPersonGrp/PhoneNum07183993436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER J BEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T23:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits