Civic Intelligence

Nyc Heat Inc.

990EZ • Fiscal year 2016 • EIN 03-0583002

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileNYCHEAT.ORG
33-76 159th StreetFlushing, NY 11358

(917) 392-3990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,182

Down $265 (-18%) from 2015

Net Assets

Down

$1,182

Down $265 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$55,834

Down $8,475 (-13%) from 2015

Expenses

Down

$56,099

Down $9,312 (-14%) from 2015

Net Income

Up

-$265

Up $837 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,182
Liabilities$0
Net Assets$1,182
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$55,834
Expenses$56,099
Net Income-$265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$68,484
Mission and Program Overview

Mission

Girls aau travel basketball organization

Program Services

DescriptionGrantsExpenses
TO 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 DEVELOPMENT.$0$54,606
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WHITEPres,Treas & DirectorPT$0--
MARYELLEN WHITESecy & DirectorPT$0--
ERIN WHITEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet and Greet$33,695$33,695$12,650$21,045
Total Events$33,695$33,695$12,650$21,045
Filing and Contact Details

Filer

Filer Name
Nyc Heat Inc
EIN
03-0583002
Phone
9173923990
Address
33-76 159TH STREET, FLUSHING, NY 11358

Signing Officer

Name
Kevin White
Title
Pres
Phone
9173923990
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Francis P Lewis CPA
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
Francis P Lewis CPA
Phone
5163362426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 114.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 2,300. Description: tournament fees. Amount: 11,095. Description: travel & lodging. Amount: 36,766. Description: uniforms. Amount: 4,153. Description: equipment. Amount: 292. Total to form 990-ez, line 16: 54,606.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR KEVIN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09173923990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033-76 159TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt033695
IRS990EZ/GrossReceiptsAmt068484
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01447
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYELLEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES,TREAS & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054606
IRS990EZ/OtherRevenueTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GIRLS AAU TRAVEL BASKETBALL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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 DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012650
IRS990EZ/SpecialEventsNetIncomeLossAmt021045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NYCHEAT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231306
IRS990ScheduleA/TotalSupportAmt0231306
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEET AND GREET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 2,300. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 11,095. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 36,766. DESCRIPTION: UNIFORMS. AMOUNT: 4,153. DESCRIPTION: EQUIPMENT. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 54,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09173923990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC HEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0NYCH
ReturnHeader/Filer/EIN0030583002
ReturnHeader/Filer/PhoneNum09173923990
ReturnHeader/Filer/USAddress/AddressLine1Txt033-76 159TH STREET
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D360B312F921155229552113C016AA75DDAE7A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.5.2
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274671295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS P LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163362426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS P LEWIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T09:51:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182
Liabilities
$0
Net assets
$1,182
Revenue
$55,834
Expenses
$56,099
Net income
-$265
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