Civic Intelligence

Cargill Community Project Inc

EIN 84-2223935 • 501(c)3 • Bronx, NY

Profile

the organization provide support to the commuity in the form of summer give back, yout out reach programs and a annual summer fair. summer back to school give back and student mentorship program

1021 East 233 StreetBronx, NY 10466

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$27,900

Down $27,900 from 2022

Liabilities

Down

-$27,900

Down $27,900 from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$119,600

Up $119,600 from 2022

Expenses

Up

$147,500

Up $102,500 (+228%) from 2022

Net Income

Up

-$27,900

Up $17,100 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$10K-$20K-$30KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: -$27,900Liabilities 2024: -$27,900Net Assets 2024: $02024

Highlighted filing

2024

Assets-$27,900
Liabilities-$27,900
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $35,000Expenses 2019: $35,000Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $58,200Net Income 2020: -$58,2002020Revenue 2022: $0Expenses 2022: $45,000Net Income 2022: -$45,0002022Revenue 2024: $119,600Expenses 2024: $147,500Net Income 2024: -$27,9002024

Highlighted filing

2024

Revenue$119,600
Expenses$147,500
Net Income-$27,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$27,900
Liabilities
-$27,900
Net assets
$0
Revenue
$119,600
Expenses
$147,500
Net income
-$27,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$1.20$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.45$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$119,600
Mission and Program Overview

Mission

providing assistance to the needy and children in our community the Thanksgiving give away and our Back To School supplies give away helped our community to navigate these two important time of the year

to provide a space fpr community outreach, support for community members and their school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-27,900$-27,900→ $0
Total Assets$-27,900$-27,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$-27,900$-27,900→ $0
Total Liabilities$-27,900$-27,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,900$-27,900▼ $55,800
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$-27,900$-27,900→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
keisha ballentine cargillexecutive director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,600
Change in Net Assets
$-27,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$147,500--$144,000
Fees for Services Accounting---$2,500
Fees for Services Legal---$1,000
Total Functional Expenses$147,500$0$0$147,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cargill Community Project Inc
EIN
84-2223935
In Care Of
% KEISHA BALLENTINE CARGILL
Phone
9148827192
Address
1021 EAST 233 STREET, BRONX, NY 10466

Signing Officer

Name
Keisha Ballentine Cargill
Title
executive director
Phone
9148827192
Signed
2026-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Keisha Ballentine Cargill
Formed
2022
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,200, Grants and allocations 0, Revenue 0 ANNUAL SUMMER BACK TO SCHOOL DRIVE”

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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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