Civic Intelligence

1533 State Street Inc

990EZ • Fiscal year 2015 • EIN 06-1535382

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 25, 2015

1533 State StNew Haven, CT 06511

(203) 789-9535

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,760

Down $5,942 (-34%) from 2014

Net Assets

Down

$10,545

Down $2,980 (-22%) from 2014

Liabilities

Down

$1,215

Down $2,962 (-71%) from 2014

Revenue

Down

$14,307

Down $3,023 (-17%) from 2014

Expenses

Down

$17,287

Down $2,126 (-11%) from 2014

Net Income

Down

-$2,980

Down $897 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,547Liabilities 2012: $1,0472012Assets 2013: $16,747Liabilities 2013: $1,139Net Assets 2013: $15,6082013Assets 2014: $17,702Liabilities 2014: $4,177Net Assets 2014: $13,5252014Assets 2015: $11,760Liabilities 2015: $1,215Net Assets 2015: $10,5452015Assets 2016: $14,712Liabilities 2016: $6,140Net Assets 2016: $8,5722016Assets 2017: $21,570Liabilities 2017: $5,695Net Assets 2017: $15,8752017Assets 2018: $11,669Liabilities 2018: $685Net Assets 2018: $10,9842018Assets 2019: $18,081Liabilities 2019: $2,352Net Assets 2019: $15,7292019Assets 2020: $12,293Liabilities 2020: $1,882Net Assets 2020: $10,4112020Assets 2021: $31,786Liabilities 2021: $5,082Net Assets 2021: $26,7042021Assets 2022: $50,315Liabilities 2022: $5,943Net Assets 2022: $44,3722022Assets 2023: $34,471Liabilities 2023: $1,618Net Assets 2023: $32,8532023Assets 2024: $34,746Liabilities 2024: $1,550Net Assets 2024: $33,1962024Assets 2025: $37,804Liabilities 2025: $1,594Net Assets 2025: $36,2102025

Highlighted filing

2015

Assets$11,760
Liabilities$1,215
Net Assets$10,545

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $12,980Expenses 2012: $21,544Net Income 2012: -$8,5642012Revenue 2013: $13,634Expenses 2013: $20,526Net Income 2013: -$6,8922013Revenue 2014: $17,330Expenses 2014: $19,413Net Income 2014: -$2,0832014Revenue 2015: $14,307Expenses 2015: $17,287Net Income 2015: -$2,9802015Revenue 2016: $16,588Expenses 2016: $18,561Net Income 2016: -$1,9732016Revenue 2017: $29,583Expenses 2017: $22,280Net Income 2017: $7,3032017Revenue 2018: $23,982Expenses 2018: $28,873Net Income 2018: -$4,8912018Revenue 2019: $35,305Expenses 2019: $30,560Net Income 2019: $4,7452019Revenue 2020: $23,765Expenses 2020: $29,083Net Income 2020: -$5,3182020Revenue 2021: $37,211Expenses 2021: $20,918Net Income 2021: $16,2932021Revenue 2022: $42,785Expenses 2022: $25,117Net Income 2022: $17,6682022Revenue 2023: $21,524Expenses 2023: $33,043Net Income 2023: -$11,5192023Revenue 2024: $34,574Expenses 2024: $34,231Net Income 2024: $3432024Revenue 2025: $39,381Expenses 2025: $36,367Net Income 2025: $3,0142025

Highlighted filing

2015

Revenue$14,307
Expenses$17,287
Net Income-$2,980
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$103,237
Mission and Program Overview

Mission

To promote irish culture.

Program Services

DescriptionGrantsExpenses
TO CONDUCT SOCIAL EVENTS THAT ENABLE MEMBERS TO GATHER AND SOCIALIZE AND SUPPORT THE ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SMITHPresident-$0--
CHRISTOPHER HONNENTreasurer-$0--
MICHAEL DEPASCALESecretary-$0--
JAMES MCGOVERNBoard Member-$0--
TIMOTHY O'CONNORBoard Member-$0--
WILLIAM O'DONNELLBoard Member-$0--
MICHAEL O'HAREBoard Member-$0--
COLEMAN WALSHBoard Member-$0--
MICHAEL YORKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
1533 State St Inc
EIN
06-1535382
Phone
2037899535
Address
1533 STATE ST, NEW HAVEN, CT 06511

Signing Officer

Name
Patrick Smith
Title
President
Phone
2037899535
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 80,526. Returns and allowances: 0. Less cost of goods sold: 88,930. Gross profit: -8,404. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 48,588. Cost of labor: 31,674. Materials and supplies: 4,898. Other costs: 3,770. Inventory at end of year: 0. Cost of goods sold: 88,930.

Form 990-ez, Part I, Line 7B - Other Costs

Description: payroll taxes. Amount: 3,770.

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

Description: miscellaneous. Amount: 4,323.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,177. End of year amount: 1,215. Description: due to knights of st. Patrick, inc.. Beg. Of year amount: 3,000. End of year amount: 0.

Raw XML Appendix148 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02037899535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt088930
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2980
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011760
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8404
IRS990EZ/GrossReceiptsAmt0103237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt080526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010545
IRS990EZ/OccupancyRentUtltsAndMaintAmt012964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HONNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DEPASCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLEMAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04323
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IRISH CULTURE.
IRS990EZ/ProgramServiceRevenueAmt02491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT SOCIAL EVENTS THAT ENABLE MEMBERS TO GATHER AND SOCIALIZE AND SUPPORT THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01215
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017287
IRS990EZ/TotalRevenueAmt014307
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 80,526. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 88,930. GROSS PROFIT: -8,404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 48,588. COST OF LABOR: 31,674. MATERIALS AND SUPPLIES: 4,898. OTHER COSTS: 3,770. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 88,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,177. END OF YEAR AMOUNT: 1,215. DESCRIPTION: DUE TO KNIGHTS OF ST. PATRICK, INC.. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037899535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01533 STATE ST INC
ReturnHeader/Filer/BusinessNameControlTxt01533
ReturnHeader/Filer/EIN0061535382
ReturnHeader/Filer/PhoneNum02037899535
ReturnHeader/Filer/USAddress/AddressLine1Txt01533 STATE ST
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATOCHA
ReturnHeader/ReturnTs02015-10-15T11:35:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$1.59$36.2$39.4$36.4$3.01
2024Detailed filing. Detailed filing data is available for this year.$34.7$1.55$33.2$34.6$34.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$34.5$1.62$32.9$21.5$33.0$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$5.94$44.4$42.8$25.1$17.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.08$26.7$37.2$20.9$16.3
2020Detailed filing. Detailed filing data is available for this year.$12.3$1.88$10.4$23.8$29.1$5.32
2019Detailed filing. Detailed filing data is available for this year.$18.1$2.35$15.7$35.3$30.6$4.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.69$11.0$24.0$28.9$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.70$15.9$29.6$22.3$7.30
2016Detailed filing. Detailed filing data is available for this year.$14.7$6.14$8.57$16.6$18.6$1.97
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.22$10.5$14.3$17.3$2.98
2014Detailed filing. Detailed filing data is available for this year.$17.7$4.18$13.5$17.3$19.4$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.14$15.6$13.6$20.5$6.89
2012Summary only. Only limited summary data is available for this year.$23.5$1.05$13.0$21.5$8.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits