Civic Intelligence

St George Community Center I Inc

EIN 81-1868605 • 501(c)3 • Brooklyn, NY

Profile

Our mission is to provide advice as well as counseling to individuals and families that need help solving the challenges in the family life cycle.

6209 11th AveBrooklyn, NY 11219

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

34.09x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,090

Down $35,792 (-75%) from 2022

Liabilities

Up

$412,115

Up $1,430 (+0.3%) from 2022

Net Assets

Down

-$400,025

Down $37,222 (-10%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$1,997,001

Down $22,242 (-1.1%) from 2022

Expenses

Up

$2,034,223

Up $44,343 (+2.2%) from 2022

Net Income

Down

-$37,222

Down $66,585 (-227%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2017: $42,958Liabilities 2017: $76,845Net Assets 2017: -$33,8872017Assets 2018: $25,132Liabilities 2018: $432,285Net Assets 2018: -$407,1532018Assets 2019: $9,686Liabilities 2019: $460,197Net Assets 2019: -$450,5112019Assets 2020: $38,014Liabilities 2020: $500,236Net Assets 2020: -$462,2222020Assets 2021: $100,070Liabilities 2021: $492,236Net Assets 2021: -$392,1662021Assets 2022: $47,882Liabilities 2022: $410,685Net Assets 2022: -$362,8032022Assets 2023: $12,090Liabilities 2023: $412,115Net Assets 2023: -$400,0252023

Highlighted filing

2023

Assets$12,090
Liabilities$412,115
Net Assets-$400,025
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $247,148Expenses 2017: $281,035Net Income 2017: -$33,8872017Revenue 2018: $886,383Expenses 2018: $1,259,649Net Income 2018: -$373,2662018Revenue 2019: $1,846,768Expenses 2019: $1,890,126Net Income 2019: -$43,3582019Revenue 2020: $1,433,768Expenses 2020: $1,445,479Net Income 2020: -$11,7112020Revenue 2021: $1,691,089Expenses 2021: $1,621,033Net Income 2021: $70,0562021Revenue 2022: $2,019,243Expenses 2022: $1,989,880Net Income 2022: $29,3632022Revenue 2023: $1,997,001Expenses 2023: $2,034,223Net Income 2023: -$37,2222023

Highlighted filing

2023

Revenue$1,997,001
Expenses$2,034,223
Net Income-$37,222
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,090
Liabilities
$412,115
Net assets
-$400,025
Revenue
$1,997,001
Expenses
$2,034,223
Net income
-$37,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.41$0.40$2.00$2.03$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.41$0.36$2.02$1.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.49$0.39$1.69$1.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.46$1.43$1.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.46$0.45$1.85$1.89$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.43$0.41$0.89$1.26$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.03$0.25$0.28$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,019,243
Mission and Program Overview

Mission

Our mission is to provide advice as well as counseling to individuals and families that need help solving the challenges in the family life cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,070$47,882▼ $52,188
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,070$47,882▼ $52,188
Other Assets Total-$0-
Liabilities
Other Liabilities$492,236$410,685▼ $81,551
Total Liabilities$492,236$410,685▼ $81,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-392,166$-362,803▲ $29,363
Total Net Assets Fund Balance$-392,166$-362,803▲ $29,363
Total Liabilities and Net Assets / Fund Balance$100,070$47,882▼ $52,188
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Fr Mina K YanniPresident
Fr Armia ToafilesVice President
Nage AndrawisSecretary
Pierre BoutrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,551
Program Service Revenue
$1,937,692
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,464
Salaries, Compensation, and Employee Benefits$378,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$844,797$239,703-$1,084,500
Other Salaries and Wages$270,662$76,798-$347,460
Insurance$104,569$29,670-$134,239
All Other Expenses$66,579$18,891-$85,470
Other Expenses$34,237$9,715-$43,952
Payroll Taxes$24,114$6,842-$30,956
Fees for Services Other$4,188$1,189-$5,377
Total Functional Expenses$1,550,064$439,816$0$1,989,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$240,413
SBA Loan$150,000
Credit Card$20,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St George Community Center I Inc
EIN
81-1868605
Phone
9175198741
Address
6209 11TH AVE, BROOKLYN, NY 11219

Signing Officer

Name
Fr Mina K Yanni
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Mina K Yanni
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
PNF Accounting
Address
197 Route 18 S Suite 235S, East Brunswick, NJ 08816
Preparer
Pishoy Fahmi
Phone
7326051529
Raw XML Appendix376 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
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IRS990/ExpenseAmt0828831
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2PIERRE BOUTROS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt081551
IRS990/GrantAmt0929361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02019243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029670
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990/OtherExpensesGrp/Desc3CATERING
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/Total509Grp/TotalAmt0153495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/TotalLiabilityAmt0410685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100070
IRS990/TotalAssetsEOYAmt047882
IRS990/TotalAssetsGrp/BOYAmt0100070
IRS990/TotalAssetsGrp/EOYAmt047882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492236
IRS990/TotalLiabilitiesEOYAmt0410685
IRS990/TotalLiabilitiesGrp/BOYAmt0492236
IRS990/TotalLiabilitiesGrp/EOYAmt0410685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-392166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-362803
IRS990/TotalProgramServiceExpensesAmt01550064
IRS990/TotalProgramServiceRevenueAmt01937692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01937692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047882
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06209 11TH AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR MINA K YANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE COMMUNITY CENTER I INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0811868605
ReturnHeader/Filer/PhoneNum09175198741
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 11TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260067030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNF Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 Route 18 S Suite 235S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07326051529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PISHOY FAHMI
ReturnHeader/ReturnTs02023-11-15T07:12:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FR MINA K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANNI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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