Civic Intelligence

Tsifs Tri-State Integrated Family Services Inc

EIN 81-1069299 • 501(c)3 • Bronx, NY

Revoked

Profile

To ensure individuals supported and assisted by the organization have access to opportunities for self actualization and develpomental growth regardless of their disabilities. Promoting optimal function and slowing regressions with programs and services. Provide an opportunity for the population being served to experience inclusion and intergration

Revocation date: May 15, 2020

3042 Westchester AvenueBronx, NY 10461

www.tsifs.org

Siviq Scores

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

Liabilities / Assets

99th percentile

11.41x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k 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 / Assets99th percentile

Assets

$1,311

No earlier filing loaded for comparison.

Liabilities

$14,963

No earlier filing loaded for comparison.

Net Assets

-$13,652

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$13,652

No earlier filing loaded for comparison.

Net Income

-$13,652

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.

$20K$10K$0-$10K-$20KAssets 2016: $1,311Liabilities 2016: $14,963Net Assets 2016: -$13,6522016

Highlighted filing

2016

Assets$1,311
Liabilities$14,963
Net Assets-$13,652
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2016: $0Expenses 2016: $13,652Net Income 2016: -$13,6522016

Highlighted filing

2016

Revenue$0
Expenses$13,652
Net Income-$13,652
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,311
Liabilities
$14,963
Net assets
-$13,652
Revenue
$0
Expenses
$13,652
Net income
-$13,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.31$15.0$13.7$0.00$13.7$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To ensure individuals supported and assisted by the organization have access to opportunities for self actualization and develpomental growth regardless of their disabilities. Promoting optimal function and slowing regressions with programs and services. Provide an opportunity for the population being served to experience inclusion and intergration

To provide services and advocacy to persons with Intellectual and Developmental Disabilities and their families with support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,311-
Rtn Earn Endowment Incm Other Fnds-$-13,652-
Total Assets$0$1,311▲ $1,311
Liabilities
Other Liabilities-$14,963-
Total Liabilities$0$14,963▲ $14,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-13,652▼ $13,652
Total Liabilities and Net Assets / Fund Balance$0$1,311▲ $1,311
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bryant McinnisBoard Member
Courtney Briceson BeckBoard Member
Henry MackBoard Member
Sandra ProwleyBoard Member
Verdell MackCEO
Ezra AndersonIt Tech Supervisor
Joycelyn NicholasSecretary
Stephanie GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,652
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
Conferences and Meetings-$4,000-$4,000
All Other Expenses-$3,132-$3,132
Insurance-$1,560-$1,560
Other Expenses-$1,436-$1,436
Office Expenses-$1,199-$1,199
Fees for Services Accounting-$870-$870
Payment Travel Entrtnmnt Publicly Ofcl-$407-$407
Total Functional Expenses$0$13,652$0$13,652
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$14,963
Amounts Advanced by and Owed to Individuals-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tsifs Tri-state Integrated Family Services Inc
EIN
81-1069299
Phone
7183255624
Address
3042 WESTCHESTER AVENUE, BRONX, NY 10461

Signing Officer

Name
Verdell Mack
Title
Presidentceo
Phone
3474991202
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verdell Mack
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
James P Frederickcpa Pllc
Address
3042 WESTCHESTER AVENUE, BRONX, NY 10461
Preparer
James P Frederick
Phone
7189313971
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 17

“Total other expenses of 13,652 are detailed in part ix statement of functional expenses. The program is not yet fully operational pending certain state approvals.”

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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/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07189313971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P FREDERICK
ReturnHeader/ReturnTs02017-08-23T07:31:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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