Civic Intelligence

Golden Leaf Community Development Center Inc

EIN 81-4757327 • 501(c)3 • Bronx, NY

Profile

After school program for children

120 E 169th StreetBronx, NY 10452-7704

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-37%

Faster asset growth than 21% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

303%

Faster revenue growth than 94% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,910

Down $4,104 (-37%) from 2022

Liabilities

$6,910

No earlier filing loaded for comparison.

Net Assets

Down

-$4,204

Down $15,218 (-138%) from 2022

Revenue

Up

$25,047

Up $18,827 (+303%) from 2022

Expenses

Up

$29,251

Up $9,106 (+45%) from 2022

Net Income

Up

-$4,204

Up $9,721 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2019: $9,471Net Assets 2019: $9,4712019Assets 2020: $10,444Net Assets 2020: $10,4442020Assets 2021: $24,939Net Assets 2021: $24,9382021Assets 2022: $11,014Net Assets 2022: $11,0142022Assets 2023: $6,910Liabilities 2023: $6,910Net Assets 2023: -$4,2042023

Highlighted filing

2023

Assets$6,910
Liabilities$6,910
Net Assets-$4,204

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $55,643Expenses 2019: $58,125Net Income 2019: -$2,4822019Revenue 2020: $20,009Expenses 2020: $19,036Net Income 2020: $9732020Revenue 2021: $31,739Expenses 2021: $22,598Net Income 2021: $9,1412021Revenue 2022: $6,220Expenses 2022: $20,145Net Income 2022: -$13,9252022Revenue 2023: $25,047Expenses 2023: $29,251Net Income 2023: -$4,2042023

Highlighted filing

2023

Revenue$25,047
Expenses$29,251
Net Income-$4,204

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$25,047
Mission and Program Overview

Mission

After school program for children

Program Services

DescriptionGrantsExpenses
Fund received utilized for personnel services and program expenses.$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DR J ALBERT BUSH SRCEOPT$0--
PATRICIA KERRChair PersonPT$0--
LEVON SMILEYTreasurerPT$0--
REGINA NORMANSecretaryPT$0--
AISHA NORRISMemberPT$0--
WEENIA ALLENMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Leaf Community Development Center Inc
EIN
81-4757327
Phone
3474326296
Address
120 E 169TH STREET, BRONX, NY 10452-7704

Signing Officer

Name
Levon Smiley
Title
Treasurer
Phone
3474326296
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Stevosa Accounting and Consulting
Address
1120 GIPSON STREET, FAR ROCKAWAY, NY 11691-2425
Preparer
Stephen Omoruyi
Phone
8557009226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Funding received from contributions

Part I, line 16

Description: BUSINESS EXPENSES Amount: 423

Part I, line 16

Description: BANK FEES Amount: 165

Part I, line 16

Description: INSTRUCTIONAL SUPPLIES,REFERENCES Amount: 390

Part I, line 16

Description: PROGRAM EXPENSES Amount: 1037

Part I, line 16

Description: SUPPLIES Amount: 186

Part I, line 16

Description: LIABILITY INSURANCE, D & O Amount: 204

Part I, line 16

Description: PAYROLL TAXES Amount: 536

Part I, line 16

Description: SOFTWARE SUBSCRIPTION Amount: 497

Part II, line 24

Description: KEY BOARDS BOY Amount: 463 EOY Amount: 463

Part II, line 24

Description: LAPTOPS BOY Amount: 697 EOY Amount: 697

Part II, line 24

Description: OTHER ASSETS BOY Amount: 5001 EOY Amount: 5001

Part II, line 26

Description: OPENING BALANCE EQUITY BOY Amount: 5001 EOY Amount: 5001

Part II, line 26

Description: UNRESTRICTED NET ASSETS BOY Amount: 6013 EOY Amount: 1909

Raw XML Appendix171 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06910
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IRS990EZ/TotalExpensesAmt029251
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IRS990EZ/TotalRevenueAmt025047
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding received from contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS EXPENSES Amount: 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSTRUCTIONAL SUPPLIES,REFERENCES Amount: 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PROGRAM EXPENSES Amount: 1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LIABILITY INSURANCE, D & O Amount: 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYROLL TAXES Amount: 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SOFTWARE SUBSCRIPTION Amount: 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: KEY BOARDS BOY Amount: 463 EOY Amount: 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LAPTOPS BOY Amount: 697 EOY Amount: 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: OTHER ASSETS BOY Amount: 5001 EOY Amount: 5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: OPENING BALANCE EQUITY BOY Amount: 5001 EOY Amount: 5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: UNRESTRICTED NET ASSETS BOY Amount: 6013 EOY Amount: 1909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0814757327
ReturnHeader/Filer/PhoneNum03474326296
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ReturnHeader/Filer/USAddress/CityNm0BRONX
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ReturnHeader/ReturnTs02024-05-15T12:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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