Civic Intelligence

Herricks Indo Us Community Inc

990EZ • Fiscal year 2016 • EIN 05-0534488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

42 Cherrywood DriveNew Hyde Park, NY 11040

(516) 395-5428

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$100,012

Down $11,188 (-10%) from 2015

Net Assets

Down

$100,012

Down $11,188 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$11,546

Down $9,996 (-46%) from 2015

Expenses

Up

$22,734

Up $1,588 (+7.5%) from 2015

Net Income

Down

-$11,188

Down $11,584 (-2925%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $46,978Net Assets 2010: $46,9782010Assets 2011: $90,799Net Assets 2011: $90,7992011Assets 2012: $85,589Net Assets 2012: $85,5892012Assets 2013: $114,845Liabilities 2013: $0Net Assets 2013: $114,8452013Assets 2014: $110,804Liabilities 2014: $0Net Assets 2014: $110,8042014Assets 2015: $111,200Liabilities 2015: $0Net Assets 2015: $111,2002015Assets 2016: $100,012Liabilities 2016: $0Net Assets 2016: $100,0122016Assets 2017: $79,942Liabilities 2017: $0Net Assets 2017: $79,9422017Assets 2018: $61,177Liabilities 2018: $0Net Assets 2018: $61,1772018Assets 2019: $60,638Liabilities 2019: $0Net Assets 2019: $60,6382019Assets 2020: $53,271Liabilities 2020: $0Net Assets 2020: $53,2712020Assets 2021: $52,911Liabilities 2021: $0Net Assets 2021: $52,9112021Assets 2022: $52,911Liabilities 2022: $0Net Assets 2022: $52,9112022Assets 2023: $52,911Liabilities 2023: $0Net Assets 2023: $52,9112023Assets 2024: $52,911Net Assets 2024: $52,9112024

Highlighted filing

2016

Assets$100,012
Liabilities$0
Net Assets$100,012

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $47,492Expenses 2010: $70,186Net Income 2010: -$22,6942010Revenue 2011: $95,392Expenses 2011: $51,571Net Income 2011: $43,8212011Revenue 2012: $34,102Expenses 2012: $39,312Net Income 2012: -$5,2102012Revenue 2013: $79,717Expenses 2013: $50,461Net Income 2013: $29,2562013Revenue 2014: $30,302Expenses 2014: $34,343Net Income 2014: -$4,0412014Revenue 2015: $21,542Expenses 2015: $21,146Net Income 2015: $3962015Revenue 2016: $11,546Expenses 2016: $22,734Net Income 2016: -$11,1882016Revenue 2017: $8,754Expenses 2017: $28,824Net Income 2017: -$20,0702017Revenue 2018: $1,500Expenses 2018: $20,265Net Income 2018: -$18,7652018Revenue 2019: $6,181Expenses 2019: $6,720Net Income 2019: -$5392019Revenue 2020: $0Expenses 2020: $7,367Net Income 2020: -$7,3672020Revenue 2021: $0Expenses 2021: $360Net Income 2021: -$3602021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$11,546
Expenses$22,734
Net Income-$11,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,546
Mission and Program Overview

Mission

The organization's objective is to enable its members to understand the workings of the herricks school system,encourage active participation in it, educate them about all of services available to them, enhancing communications amoung its members and the community at large and promote awareness of the rich indian culture.

To enable its members to understand the workings of the herricks school system, encourage active participation in it, educate them about all of the services available to them, enhancing communications among its members and the community at large and promote awarness of the rich indian culture.

Program Services

DescriptionGrantsExpenses
MILAN PROGRAM FOR SENIOR CITIZENS$1,500$7,245
NAVRATRI PROGRAM-CULTURAL PROGRAM-$3,549
SPRING FESTIVAL PROGRAM-CULTURAL PROGRAM-$731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAJESH PATELDirectorPT$0--
MAYANK PATELDirectorPT$0--
VIJAY SHAHDirectorPT$0--
SANDIP PARIKHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Herricks Indo-us Community Inc
EIN
05-0534488
Phone
5163955428
Address
42 CHERRYWOOD DRIVE, NEW HYDE PARK, NY 11040

Signing Officer

Name
Rajesh Patel
Title
Board of Director
Phone
5163955428
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Prakash Chavda CPA Pc
Address
256-06 Hillside Ave 1st Floor, Floral Park, NY 11004-1618
Preparer
Prakash Chavda CPA
Phone
7188316300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REWARDS 21.

Form 990EZ, Part I, Line 16

INSURANCE 479.

Form 990EZ, Part I, Line 16

FILING FEES 50.

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt022205
IRS990EZ/BooksInCareOfDetail/PersonNm0RAJESH PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05163955428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 CHERRYWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100012
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11188
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAJESH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYANK PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIJAY SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDIP PARIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0529
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE ITS MEMBERS TO UNDERSTAND THE WORKINGS OF THE HERRICKS SCHOOL SYSTEM, ENCOURAGE ACTIVE PARTICIPATION IN IT, EDUCATE THEM ABOUT ALL OF THE SERVICES AVAILABLE TO THEM, ENHANCING COMMUNICATIONS AMONG ITS MEMBERS AND THE COMMUNITY AT LARGE AND PROMOTE AWARNESS OF THE RICH INDIAN CULTURE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILAN PROGRAM FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAVRATRI PROGRAM-CULTURAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING FESTIVAL PROGRAM-CULTURAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022734
IRS990EZ/TotalProgramServiceExpensesAmt011525
IRS990EZ/TotalRevenueAmt011546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERRICKSINDOUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0177209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034102
IRS990ScheduleA/Total509Grp/TotalAmt0177209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARDS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAJESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163955428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRICKS INDO-US COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0050534488
ReturnHeader/Filer/PhoneNum05163955428
ReturnHeader/Filer/USAddress/AddressLine1Txt042 CHERRYWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.151.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAKASH CHAVDA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256-06 Hillside Ave 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110041618
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02017-11-14T12:20:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.20$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.09$0.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.95$0.52$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.47$0.70$0.23