Civic Intelligence

Golden Leaf Community Development Center Inc

990EZ • Fiscal year 2021 • EIN 81-4757327

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 20, 2024

Organization ProfileN/A
120 E 169th StreetBronx, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

139%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

59%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,939

Up $14,495 (+139%) from 2020

Net Assets

Up

$24,938

Up $14,494 (+139%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$31,739

Up $11,730 (+59%) from 2020

Expenses

Up

$22,598

Up $3,562 (+19%) from 2020

Net Income

Up

$9,141

Up $8,168 (+839%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$24,939
Liabilities-
Net Assets$24,938
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$31,739
Expenses$22,598
Net Income$9,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2024
Return Version
2021v4.2
Gross Receipts
$31,739
Mission and Program Overview

Mission

After School Program for Children

Program Services

DescriptionGrantsExpenses
Summer enrichment program services 49 young children ages 5-14$8,000$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

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
2024-01-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: BUSINESS EXPENSE Amount: 49”

Part I, line 16

“Description: PROFESSIONAL FEES Amount: 200”

Part I, line 16

“Description: OPERATING EXPENSES Amount: 19”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 3965”

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”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANA GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09174462140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E169TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0104527704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024939
IRS990EZ/GrossReceiptsAmt031739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DR J ALBERT BUSH SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVON SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AISHA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WEENIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06161
IRS990EZ/OtherExpensesTotalAmt04233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02145
IRS990EZ/ProgramServiceRevenueAmt011439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer enrichment program services 49 young children ages 5-14
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022598
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt031739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funding received from contributions and government grants Part II Line 10 is program service fee.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Funding received from contributions and government grants Part II Line 10 is program service fee.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011439
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020300
IRS990ScheduleA/TotalSupportAmt020300
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/ExplanationTxt0Description: BUSINESS EXPENSE Amount: 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROFESSIONAL FEES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OPERATING EXPENSES Amount: 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROGRAM EXPENSES Amount: 3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: KEY BOARDS BOY Amount: 463 EOY Amount: 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LAPTOPS BOY Amount: 697 EOY Amount: 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER ASSETS BOY Amount: 5001 EOY Amount: 5001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVON SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474326296
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN LEAF COMMUNITY DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0814757327
ReturnHeader/Filer/PhoneNum03474326296
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E 169TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104527704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825037168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVOSA ACCOUNTING AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 GIPSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAR ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0116912425
ReturnHeader/PreparerPersonGrp/PhoneNum08557009226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN O OMORUYI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-23T12:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,939
Liabilities
-
Net assets
$24,938
Revenue
$31,739
Expenses
$22,598
Net income
$9,141
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