Civic Intelligence

1533 State Street Inc

990EZ • Fiscal year 2016 • EIN 06-1535382

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 29, 2016

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

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$5,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,712

Up $2,952 (+25%) from 2015

Net Assets

Down

$8,572

Down $1,973 (-19%) from 2015

Liabilities

Up

$6,140

Up $4,925 (+405%) from 2015

Revenue

Up

$16,588

Up $2,281 (+16%) from 2015

Expenses

Up

$18,561

Up $1,274 (+7.4%) from 2015

Net Income

Up

-$1,973

Up $1,007 (+34%) from 2015

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

2016

Assets$14,712
Liabilities$6,140
Net Assets$8,572

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

2016

Revenue$16,588
Expenses$18,561
Net Income-$1,973
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$99,540
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 SMITHTreasurer-$5,500-$5,500
MICHAEL O'HAREPresident-$0--
MICHAEL YORKVice President-$0--
MICHAEL DEPASCALESecretary-$0--
TIMOTHY O'CONNORBoard Member-$0--
WILLIAM O'DONNELLBoard Member-$0--
CHRISTOPHER HONNENBoard Member-$0--
COLEMAN WALSHBoard Member-$0--
JAMES MCGOVERNBoard 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
Treasurer
Phone
2037899535
Signed
2016-08-29
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: 78,824. Returns and allowances: 0. Less cost of goods sold: 82,952. Gross profit: -4,128. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 38,807. Cost of labor: 30,451. Materials and supplies: 5,160. Other costs: 8,534. Inventory at end of year: 0. Cost of goods sold: 82,952.

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

Description: payroll taxes. Amount: 8,534.

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

Description: miscellaneous. Amount: 2,614.

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

Description: payroll taxes payable. Beg. Of year amount: 1,215. End of year amount: 1,140. Description: due to knights of st. Patrick. Beg. Of year amount: 0. End of year amount: 5,000.

Raw XML Appendix150 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/BOYAmt011760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt082952
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1973
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014712
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4128
IRS990EZ/GrossReceiptsAmt099540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt078824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08572
IRS990EZ/OccupancyRentUtltsAndMaintAmt010447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/CompensationAmt35500
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/PersonNm0MICHAEL O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DEPASCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER HONNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLEMAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02614
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IRISH CULTURE.
IRS990EZ/ProgramServiceRevenueAmt04301
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/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06140
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018561
IRS990EZ/TotalRevenueAmt016588
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 78,824. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 82,952. GROSS PROFIT: -4,128. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 38,807. COST OF LABOR: 30,451. MATERIALS AND SUPPLIES: 5,160. OTHER COSTS: 8,534. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 82,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 1,140. DESCRIPTION: DUE TO KNIGHTS OF ST. PATRICK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037899535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
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/ReturnTs02016-09-12T10:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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. 2016 filings • 501(c)7 • <$500k nonprofits