Civic Intelligence

Nypen Inc

990 • Fiscal year 2017 • EIN 05-0549302

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

21st percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$193,864

Down $73,546 (-28%) from 2016

Net Assets

Down

$193,864

Down $73,546 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Up

$538,362

Up $94,299 (+21%) from 2016

Expenses

Up

$611,908

Up $41,229 (+7.2%) from 2016

Net Income

Up

-$73,546

Up $53,070 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$193,864
Liabilities$0
Net Assets$193,864
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$538,362
Expenses$611,908
Net Income-$73,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$538,362
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$267,410$193,864▼ $73,546
Savings and Temporary Cash Investments$234,736$99,077▼ $135,659
Cash and Non-Interest-Bearing Accounts$32,674$94,787▲ $62,113
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$267,410$193,864▼ $73,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,410$193,864▼ $73,546
Total Liabilities and Net Assets / Fund Balance$267,410$193,864▼ $73,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,684$1,684
Compensation and Service Providers
Top Officer Pay42nd 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
$538,100
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$0
All Other Contributions
$538,100
Change in Net Assets
$-73,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,908
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---$27,131
Other Expenses---$14,511
Insurance---$10,064
Fees for Services Accounting---$2,641
Office Expenses---$1,127
Total Functional Expenses$0$0$0$611,908
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
2018-10-29
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 Appendix313 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.

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ReturnHeader/FilingSecurityInformation/IPTm009:37:03
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John DelRosso CPA
ReturnHeader/ReturnTs02018-11-05T11:36:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,864
Liabilities
$0
Net assets
$193,864
Revenue
$538,362
Expenses
$611,908
Net income
-$73,546
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
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.38$6.12$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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