Civic Intelligence

Carlos Contreras Duarte Community Development Inc

EIN 81-1492020 • 501(c)3 • New York City, NY

Profile

This organization is formed for the purpose of individuals who find themselves at risk of involvement with gang violence and homelessness. The individuals who will benefit from the corporation are at risk youth and individuals facing economic harships and the local community. The corporation, in order to accomplish this, shall engage in broad range of strategires that promote community health and development and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with section 501(c)(3) of the internal revenue code. The corporation shall not, either directly or indirectly engage in or include among its purposes, any of the acts or activities that would require consent pursuant to section 404(a)-(w) of the not-for-profit corporation law.

350 5th Avenue 59th FloorNew York City, NY 10118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

88th percentile

$21,690

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77

Down $11,655 (-99%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77

Down $11,655 (-99%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$89,158

Up $43,535 (+95%) from 2018

Expenses

Up

$100,813

Up $66,921 (+197%) from 2018

Net Income

Down

-$11,655

Down $23,386 (-199%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2018: $11,732Net Assets 2018: $11,7322018Assets 2019: $77Net Assets 2019: $772019

Highlighted filing

2019

Assets$77
Liabilities-
Net Assets$77
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $45,623Expenses 2018: $33,892Net Income 2018: $11,7312018Revenue 2019: $89,158Expenses 2019: $100,813Net Income 2019: -$11,6552019

Highlighted filing

2019

Revenue$89,158
Expenses$100,813
Net Income-$11,655
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77
Liabilities
-
Net assets
$77
Revenue
$89,158
Expenses
$100,813
Net income
-$11,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.89$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.46$0.34$0.12
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$45,623
Mission and Program Overview

Mission

This organization is formed for the purpose of individuals who find themselves at risk of involvement with gang violence and homelessness. The individuals who will benefit from the corporation are at risk youth and individuals facing economic harships and the local community. The corporation, in order to accomplish this, shall engage in broad range of strategires that promote community health and development and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with section 501(c)(3) of the internal revenue code. The corporation shall not, either directly or indirectly engage in or include among its purposes, any of the acts or activities that would require consent pursuant to section 404(a)-(w) of the not-for-profit corporation law.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF INDIVIDUALS WHO FIND THEMSELVES AT RISK OF INVOLVEMENT WITH GANG VIOLENCE AND HOMELESSNESS. THE INDIVIDUALS WHO WILL BENEFIT FROM THE CORPORATION ARE AT RISK YOUTH AND INDIVIDUALS FACING ECONOMIC HARSHIPS AND THE LOCAL COMMUNITY. THE CORPORATION, IN ORDER TO ACCOMPLISH THIS, SHALL ENGAGE IN BROAD RANGE OF STRATEGIRES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION SHALL NOT, EITHER DIRECTLY OR INDIRECTLY ENGAGE IN OR INCLUDE AMONG ITS PURPOSES, ANY OF THE ACTS OR ACTIVITIES THAT WOULD REQUIRE CONSENT PURSUANT TO SECTION 404(A)-(W) OF THE NOT-FOR-PROFIT CORPORATION LAW.$33,892-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS CONTRERASPresident-$0--
IVELISSE CONTRERASVice President-$0--
ALIDA PICHARDOSecretary-$0--
LENIN CONTRERASTreasurer-$0--
RAMON PICHARDODirector-$0--
HECTOR MUNOZDirector-$0--
PEDRO ROSARIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Carlos Contreras Duarte Community
EIN
81-1492020
Phone
3476155976
Address
350 5TH AVENUE 59TH FLOOR, NEW YORK CITY, NY 10118

Signing Officer

Name
Carlos Contreras
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1

“HONORARIUMS $12508”

Other Expenses.2

“TOLLS AND PARKING $6975”

Other Expenses.3

“RENT $5998”

Other Expenses.4

“OPERATING EXPENSE $2527”

Other Expenses.5

“PROFESSIONAL FEES $2340”

Other Expenses.6

“OFFICE EXPENSE $1609”

Other Expenses.7

“UTILITIES $1493”

Other Expenses.8

“POSTAGE $442”

Raw XML Appendix147 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/PersonNm0CARLOS CONTRERAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03476155976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 5TH AVENUE 59TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVELISSE CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALIDA PICHARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENIN CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMON PICHARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HECTOR MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEDRO ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF INDIVIDUALS WHO FIND THEMSELVES AT RISK OF INVOLVEMENT WITH GANG VIOLENCE AND HOMELESSNESS. THE INDIVIDUALS WHO WILL BENEFIT FROM THE CORPORATION ARE AT RISK YOUTH AND INDIVIDUALS FACING ECONOMIC HARSHIPS AND THE LOCAL COMMUNITY. THE CORPORATION, IN ORDER TO ACCOMPLISH THIS, SHALL ENGAGE IN BROAD RANGE OF STRATEGIRES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION SHALL NOT, EITHER DIRECTLY OR INDIRECTLY ENGAGE IN OR INCLUDE AMONG ITS PURPOSES, ANY OF THE ACTS OR ACTIVITIES THAT WOULD REQUIRE CONSENT PURSUANT TO SECTION 404(A)-(W) OF THE NOT-FOR-PROFIT CORPORATION LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF INDIVIDUALS WHO FIND THEMSELVES AT RISK OF INVOLVEMENT WITH GANG VIOLENCE AND HOMELESSNESS. THE INDIVIDUALS WHO WILL BENEFIT FROM THE CORPORATION ARE AT RISK YOUTH AND INDIVIDUALS FACING ECONOMIC HARSHIPS AND THE LOCAL COMMUNITY. THE CORPORATION, IN ORDER TO ACCOMPLISH THIS, SHALL ENGAGE IN BROAD RANGE OF STRATEGIRES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION SHALL NOT, EITHER DIRECTLY OR INDIRECTLY ENGAGE IN OR INCLUDE AMONG ITS PURPOSES, ANY OF THE ACTS OR ACTIVITIES THAT WOULD REQUIRE CONSENT PURSUANT TO SECTION 404(A)-(W) OF THE NOT-FOR-PROFIT CORPORATION LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033892
IRS990EZ/TotalProgramServiceExpensesAmt033892
IRS990EZ/TotalRevenueAmt045623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045623
IRS990ScheduleA/TotalSupportAmt045623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONORARIUMS $12508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOLLS AND PARKING $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSE $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS CONTRERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS CONTRERAS DUARTE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0811492020
ReturnHeader/Filer/PhoneNum03476155976
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 5TH AVENUE 59TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510508042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0StartChurch Tax Team
ReturnHeader/ReturnTs02019-05-07T09:03:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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