Civic Intelligence

Nypen Inc

990 • Fiscal year 2016 • EIN 05-0549302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.NYPEN.org
825 Third Avenue 37th FloorNew York, NY 10022

(646) 442-2406

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$267,410

Down $126,616 (-32%) from 2015

Net Assets

Down

$267,410

Down $126,616 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$444,063

Down $86,268 (-16%) from 2015

Expenses

Up

$570,679

Up $108,716 (+24%) from 2015

Net Income

Down

-$126,616

Down $194,984 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $347,531Liabilities 2011: $0Net Assets 2011: $347,5312011Assets 2012: $359,119Liabilities 2012: $0Net Assets 2012: $359,1192012Assets 2013: $404,624Liabilities 2013: $0Net Assets 2013: $404,6242013Assets 2014: $325,658Liabilities 2014: $0Net Assets 2014: $325,6582014Assets 2015: $394,026Liabilities 2015: $0Net Assets 2015: $394,0262015Assets 2016: $267,410Liabilities 2016: $0Net Assets 2016: $267,4102016Assets 2017: $193,864Liabilities 2017: $0Net Assets 2017: $193,8642017Assets 2018: $46,866Liabilities 2018: $0Net Assets 2018: $46,8662018Assets 2019: $254,606Liabilities 2019: $0Net Assets 2019: $254,6062019Assets 2020: $158,229Liabilities 2020: $0Net Assets 2020: $158,2292020Assets 2021: $184,365Liabilities 2021: $0Net Assets 2021: $184,3652021Assets 2022: $103,118Liabilities 2022: $0Net Assets 2022: $103,1182022Assets 2023: $123,068Liabilities 2023: $0Net Assets 2023: $123,0682023Assets 2024: $111,440Liabilities 2024: $0Net Assets 2024: $111,4402024

Highlighted filing

2016

Assets$267,410
Liabilities$0
Net Assets$267,410
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $272,9972011Revenue 2012: $346,988Expenses 2012: $335,400Net Income 2012: $11,5882012Revenue 2013: $390,988Expenses 2013: $345,483Net Income 2013: $45,5052013Revenue 2014: $373,760Expenses 2014: $452,726Net Income 2014: -$78,9662014Revenue 2015: $530,331Expenses 2015: $461,963Net Income 2015: $68,3682015Revenue 2016: $444,063Expenses 2016: $570,679Net Income 2016: -$126,6162016Revenue 2017: $538,362Expenses 2017: $611,908Net Income 2017: -$73,5462017Revenue 2018: $387,682Expenses 2018: $534,680Net Income 2018: -$146,9982018Revenue 2019: $735,029Expenses 2019: $527,289Net Income 2019: $207,7402019Revenue 2020: $150,011Expenses 2020: $246,388Net Income 2020: -$96,3772020Revenue 2021: $227,382Expenses 2021: $201,246Net Income 2021: $26,1362021Revenue 2022: $385,006Expenses 2022: $466,253Net Income 2022: -$81,2472022Revenue 2023: $504,727Expenses 2023: $484,777Net Income 2023: $19,9502023Revenue 2024: $525,550Expenses 2024: $537,178Net Income 2024: -$11,6282024

Highlighted filing

2016

Revenue$444,063
Expenses$570,679
Net Income-$126,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$444,063
Mission and Program Overview

Mission

None

To promote the interests of the private equity industry through providing educational seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,026$267,410▼ $126,616
Savings and Temporary Cash Investments$375,765$234,736▼ $141,029
Cash and Non-Interest-Bearing Accounts$18,261$32,674▲ $14,413
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$394,026$267,410▼ $126,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,026$267,410▼ $126,616
Total Liabilities and Net Assets / Fund Balance$394,026$267,410▼ $126,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,684$1,684
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard RelyeaPresident
Josh ZeganDirector
Marc ColeDirector
Robert L BernsteinDirector
Greg HerslySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,763
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$443,763
Change in Net Assets
$-126,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,679
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
All Other Expenses---$34,725
Other Expenses---$14,092
Fees for Services Accounting---$1,998
Total Functional Expenses$0$0$0$570,679
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is sent to the Offices of the Organization for review by the Directors”

Form 990, Part VI, Section C, line 18

“See below for disclosure about documents for public inspection.”

Form 990, Part VI, Section C, line 19

“The Organization does not make any of its documents available for public inspection.”

Filing and Contact Details

Filer

Filer Name
NYPEN Inc
EIN
05-0549302
Phone
6464422406
Address
825 Third Avenue 37th Floor, New York, NY 10022

Signing Officer

Name
Greg Hersly
Title
Secretary/Treasurer
Phone
6464422406
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hersly
Formed
2004
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
DelRosso Chesin & Dulin CPA'S
Address
9 Endo Blvd, Garden City, NY 11530
Preparer
John DelRosso CPA
Phone
5167662400
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote the interests of the private equity industry through providing educational seminars.
IRS990/AllOtherContributionsAmt0443763
IRS990/AllOtherExpensesGrp/TotalAmt034725
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Greg Hersly
IRS990/BooksInCareOfDetail/PhoneNum06464422406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 Third Avenue 37th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018261
IRS990/CashNonInterestBearingGrp/EOYAmt032674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt0570679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0570679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Numerous educational and networking events were held with over 3,000 members in attendence on topics specifically designed to provide complex, skills-based seminars on a variety of topics regarding the practice of making principal investments within private capital markets through providing educational seminars.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Hersly
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Relyea
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Zegan
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert L Bernstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01684
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394026
IRS990/NetAssetsOrFundBalancesEOYAmt0267410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Seminar Event Costs
IRS990/OtherExpensesGrp/Desc1Administrative Overhead
IRS990/OtherExpensesGrp/Desc2Meeting Expenses
IRS990/OtherExpensesGrp/Desc3Data Processing Costs
IRS990/OtherExpensesGrp/TotalAmt0468664
IRS990/OtherExpensesGrp/TotalAmt133946
IRS990/OtherExpensesGrp/TotalAmt217254
IRS990/OtherExpensesGrp/TotalAmt314092
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Hersly
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0461963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0461963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530331
IRS990/ReconcilationRevenueExpnssAmt0-126616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02083013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02617
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02083013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345375
IRS990ScheduleA/Total509Grp/TotalAmt02083013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085630
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Offices of the Organization for review by the Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See below for disclosure about documents for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not make any of its documents available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394026
IRS990/TotalAssetsEOYAmt0267410
IRS990/TotalAssetsGrp/BOYAmt0394026
IRS990/TotalAssetsGrp/EOYAmt0267410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0825 3rd Avenue 37th Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.NYPEN.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Hersly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06464422406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYPEN Inc
ReturnHeader/Filer/BusinessNameControlTxt0NYPE
ReturnHeader/Filer/EIN0050549302
ReturnHeader/Filer/PhoneNum06464422406
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Third Avenue 37th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3E3CE115EB8AD406E95CE172117DC4218883481
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03189D2B9CCD495829E1C3057406CAF60E28903AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.58.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208327679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DelRosso Chesin & Dulin CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Endo Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167662400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John DelRosso CPA
ReturnHeader/ReturnTs02017-11-14T14:20:37-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,410
Liabilities
$0
Net assets
$267,410
Revenue
$444,063
Expenses
$570,679
Net income
-$126,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$5.26$5.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.05$4.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.85$4.66$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.27$2.01$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.50$2.46$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$7.35$5.27$2.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.88$5.35$1.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$5.38$6.12$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$4.44$5.71$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$5.30$4.62$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.74$4.53$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.91$3.45$0.46
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$3.47$3.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits