Civic Intelligence

Nypen Inc

990 • Fiscal year 2020 • EIN 05-0549302

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profilewww.NYPEN.org
1 Dolma RoadScarsdale, NY 10583

(646) 442-2406

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$158,229

Down $96,377 (-38%) from 2019

Net Assets

Down

$158,229

Down $96,377 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$150,011

Down $585,018 (-80%) from 2019

Expenses

Down

$246,388

Down $280,901 (-53%) from 2019

Net Income

Down

-$96,377

Down $304,117 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$158,229
Liabilities$0
Net Assets$158,229
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$150,011
Expenses$246,388
Net Income-$96,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$150,011
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$254,606$158,229▼ $96,377
Cash and Non-Interest-Bearing Accounts$250,328$154,948▼ $95,380
Savings and Temporary Cash Investments$4,278$3,281▼ $997
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$254,606$158,229▼ $96,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,606$158,229▼ $96,377
Total Liabilities and Net Assets / Fund Balance$254,606$158,229▼ $96,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,684$1,684
Compensation and Service Providers
Top Officer Pay79th 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
$150,000
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$-96,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,388
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---$15,246
Insurance---$9,986
Other Expenses---$8,187
Fees for Services Accounting---$1,998
Office Expenses---$1,191
Total Functional Expenses$0$0$0$246,388
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 35% controlled entity
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
1 Dolma Road, Scarsdale, NY 10583

Signing Officer

Name
Greg Hersly
Title
Secretary/Treasurer
Phone
6464422406
Signed
2021-10-26
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
Mariana Dulin CPA
Phone
5167662400
Raw XML Appendix323 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/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYPEN Inc
ReturnHeader/Filer/BusinessNameControlTxt0NYPE
ReturnHeader/Filer/EIN0050549302
ReturnHeader/Filer/PhoneNum06464422406
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Dolma Road
ReturnHeader/Filer/USAddress/CityNm0Scarsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariana Dulin CPA
ReturnHeader/ReturnTs02021-11-15T07:47:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hersly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,229
Liabilities
$0
Net assets
$158,229
Revenue
$150,011
Expenses
$246,388
Net income
-$96,377
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
2020Detailed filing. Detailed filing data is available for this year.$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
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