Civic Intelligence

Golden Leaf Community Development Center Inc

990EZ • Fiscal year 2019 • EIN 81-4757327

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
120 E 169th StBronx, NY 10452-7704

(347) 432-6296

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,471

No earlier filing loaded for comparison.

Net Assets

$9,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$55,643

No earlier filing loaded for comparison.

Expenses

$58,125

No earlier filing loaded for comparison.

Net Income

-$2,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$9,471
Liabilities-
Net Assets$9,471
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$55,643
Expenses$58,125
Net Income-$2,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$55,643
Mission and Program Overview

Mission

After School Program for Children

Program Services

DescriptionGrantsExpenses
Summer enrichment program services 49 young children, ages 5 -14$20,500$20,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr J Albert Bush SrCEOPT$0--
Patricia KerrChairPT$0--
Carole Cooke- ColemanCo-ChairPT$0--
Levon SmileyTreasurerPT$0--
Regina NormanSecretaryPT$0--
Aisha NorrisMemberPT$0--
Carheem Cooke- ColemanMemberPT$0--
Verlethia CisseMemberPT$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 ST, BRONX, NY 10452-7704

Signing Officer

Name
Levon Smiley
Title
Treasure
Phone
3474326296
Signed
2020-05-14

Preparer

Firm
Jacqueline Palma
Address
137 Fairview Ave, Port Chester, NY 10573
Preparer
Jacqueline Palma
Phone
9144973191
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program supplies 3096.”

Form 990EZ, Part I, Line 16

“Outting 1480.”

Form 990EZ, Part I, Line 16

“Food 2527.”

Form 990EZ, Part I, Line 16

“Payroll Processing 960.”

Form 990EZ, Part I, Line 16

“Graduation Expense 485.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Dr J Albert Bush Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Cooke- Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Levon Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regina Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aisha Norris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Verlethia Cisse
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt047473
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt058125
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program supplies 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outting 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graduation Expense 485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Levon Smiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum03474326296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN LEAF COMMUNITY DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0814757327
ReturnHeader/Filer/PhoneNum03474326296
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E 169TH ST
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104527704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085B227416ED0AEA59B08CF48072655BBB5D23229
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.230.132
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqueline Palma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Fairview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09144973191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Palma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T09:07:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,471
Liabilities
-
Net assets
$9,471
Revenue
$55,643
Expenses
$58,125
Net income
-$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.91$6.91$4.20$25.0$29.3$4.20
2022Detailed filing. Detailed filing data is available for this year.$11.0$11.0$6.22$20.1$13.9
2021Detailed filing. Detailed filing data is available for this year.$24.9$24.9$31.7$22.6$9.14
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$20.0$19.0$0.97
2019Detailed filing. Detailed filing data is available for this year.$9.47$9.47$55.6$58.1$2.48