Civic Intelligence

Nyc Heat Inc.

990EZ • Fiscal year 2012 • EIN 03-0583002

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileNYCHEAT.ORG
33-76 159th Street11358
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$351

Down $5,392 (-94%) from 2011

Net Assets

Down

$351

Down $5,392 (-94%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$57,045

Up $950 (+1.7%) from 2011

Expenses

Up

$62,437

Up $9,125 (+17%) from 2011

Net Income

Down

-$5,392

Down $8,175 (-294%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,960Liabilities 2010: $0Net Assets 2010: $2,9602010Assets 2011: $5,743Liabilities 2011: $0Net Assets 2011: $5,7432011Assets 2012: $351Liabilities 2012: $0Net Assets 2012: $3512012Assets 2013: $4,934Liabilities 2013: $0Net Assets 2013: $4,9342013Assets 2014: $2,549Liabilities 2014: $0Net Assets 2014: $2,5492014Assets 2015: $1,447Liabilities 2015: $0Net Assets 2015: $1,4472015Assets 2016: $1,182Liabilities 2016: $0Net Assets 2016: $1,1822016Assets 2017: $201Liabilities 2017: $0Net Assets 2017: $2012017Assets 2018: $1,134Liabilities 2018: $0Net Assets 2018: $1,1342018Assets 2019: $834Liabilities 2019: $0Net Assets 2019: $8342019Assets 2020: $2,449Liabilities 2020: $0Net Assets 2020: $2,4492020Assets 2021: $1,295Liabilities 2021: $0Net Assets 2021: $1,2952021Assets 2022: $87Liabilities 2022: $0Net Assets 2022: $872022Assets 2023: $1,896Liabilities 2023: $0Net Assets 2023: $1,8962023Assets 2024: $1,527Liabilities 2024: $0Net Assets 2024: $1,5272024Assets 2025: $6,837Liabilities 2025: $0Net Assets 2025: $6,8372025

Highlighted filing

2012

Assets$351
Liabilities$0
Net Assets$351
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,436Expenses 2010: $55,392Net Income 2010: $2,0442010Revenue 2011: $56,095Expenses 2011: $53,312Net Income 2011: $2,7832011Revenue 2012: $57,045Expenses 2012: $62,437Net Income 2012: -$5,3922012Revenue 2013: $66,256Expenses 2013: $61,673Net Income 2013: $4,5832013Revenue 2014: $69,791Expenses 2014: $72,176Net Income 2014: -$2,3852014Revenue 2015: $64,309Expenses 2015: $65,411Net Income 2015: -$1,1022015Revenue 2016: $55,834Expenses 2016: $56,099Net Income 2016: -$2652016Revenue 2017: $63,101Expenses 2017: $64,082Net Income 2017: -$9812017Revenue 2018: $69,526Expenses 2018: $68,593Net Income 2018: $9332018Revenue 2019: $35,111Expenses 2019: $35,411Net Income 2019: -$3002019Revenue 2020: $7,500Expenses 2020: $5,885Net Income 2020: $1,6152020Revenue 2021: $42,608Expenses 2021: $43,762Net Income 2021: -$1,1542021Revenue 2022: $25,300Expenses 2022: $26,508Net Income 2022: -$1,2082022Revenue 2023: $21,000Expenses 2023: $19,191Net Income 2023: $1,8092023Revenue 2024: $22,000Expenses 2024: $22,369Net Income 2024: -$3692024Revenue 2025: $22,000Expenses 2025: $16,690Net Income 2025: $5,3102025

Highlighted filing

2012

Revenue$57,045
Expenses$62,437
Net Income-$5,392
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Girls aau travel basketball organization

Filing and Contact Details

Filer

EIN
03-0583002
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05743
IRS990EZ/CashSavingsAndInvestments/EOY0351
IRS990EZ/ContributionsGiftsGrantsEtc040645
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5392
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome022000
IRS990EZ/GrossReceipts062645
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05743
IRS990EZ/NetAssetsOrFundBalancesBOY05743
IRS990EZ/NetAssetsOrFundBalances/EOY0351
IRS990EZ/NetAssetsOrFundBalancesEOY0351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYELLEN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES,TREAS & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIRLS AAU TRAVEL BASKETBALL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE THE OPPORTUNITY FOR YOUNG ATHLETES TO PLAY BASKETBALL AT A HIGHLY COMPETITIVE LEVEL.WE ASSIST EACH IN THEIR GROWTH AND ATHLETIC,EDUCATIONAL,AND SOCIAL DEV.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060010
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05600
IRS990EZ/SpecialEventsNetIncomeLoss016400
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033-76 159TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011358
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR KEVIN WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09173923990
IRS990EZ/TotalAssets/BOY05743
IRS990EZ/TotalAssets/EOY0351
IRS990EZ/TotalExpenses062437
IRS990EZ/TotalProgramServiceExpenses060010
IRS990EZ/TotalRevenue057045
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NYCHEAT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0232211
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700232211
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054585
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052605
IRS990ScheduleA/Total170/Total0232211
IRS990ScheduleA/TotalSupport0232211
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022000
IRS990ScheduleG/EventsInformation/NameOfEvent10MEET AND GREET
IRS990ScheduleG/EventsInformation/NetIncomeSummary016400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05600
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DONATIONS. AMOUNT: 3,000. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 17,370. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 35,256. DESCRIPTION: UNIFORMS. AMOUNT: 2,564. DESCRIPTION: FACILITIES RENTAL. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 16: 60,010.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030583002
ReturnHeader/Filer/Name/BusinessNameLine10NYC HEAT INC
ReturnHeader/Filer/NameControl0NYCH
ReturnHeader/Filer/Phone09173923990
ReturnHeader/Filer/USAddress/AddressLine1033-76 159TH STREET
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011358
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KEVIN WHITE
ReturnHeader/Officer/Phone09173923990
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/EIN0274671295
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS P LEWIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0FRANCIS P LEWIS CPA
ReturnHeader/Preparer/Phone05163362426
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:00:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351
Liabilities
$0
Net assets
$351
Revenue
$57,045
Expenses
$62,437
Net income
-$5,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$22.0$16.7$5.31
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$22.0$22.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$21.0$19.2$1.81
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$25.3$26.5$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$42.6$43.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$7.50$5.89$1.62
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$35.1$35.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$69.5$68.6$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$63.1$64.1$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$55.8$56.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$64.3$65.4$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$69.8$72.2$2.39
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$66.3$61.7$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$57.0$62.4$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$56.1$53.3$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$57.4$55.4$2.04