Civic Intelligence

Copay Inc.

990 • Fiscal year 2013 • EIN 11-2212496

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
21 North Station PlazaGreat Neck, NY 11021

(516) 466-2509

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$301,347

Up $162,382 (+117%) from 2012

Net Assets

Down

$124,565

Down $2,710 (-2.1%) from 2012

Liabilities

Up

$176,782

Up $165,092 (+1412%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

$855,167

No earlier filing loaded for comparison.

Expenses

Up

$859,066

Up $26,397 (+3.2%) from 2012

Net Income

-$3,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $290,115Liabilities 2010: $62,931Net Assets 2010: $227,1842010Assets 2011: $211,412Liabilities 2011: $37,532Net Assets 2011: $173,8802011Assets 2012: $138,965Liabilities 2012: $11,690Net Assets 2012: $127,2752012Assets 2013: $301,347Liabilities 2013: $176,782Net Assets 2013: $124,5652013Assets 2014: $158,947Liabilities 2014: $57,267Net Assets 2014: $101,6802014Assets 2015: $165,225Liabilities 2015: $103,051Net Assets 2015: $62,1742015Assets 2016: $120,094Liabilities 2016: $62,256Net Assets 2016: $57,8382016Assets 2017: $163,326Liabilities 2017: $86,236Net Assets 2017: $77,0902017Assets 2018: $167,011Liabilities 2018: $98,333Net Assets 2018: $68,6782018Assets 2019: $200,809Liabilities 2019: $132,278Net Assets 2019: $68,5312019Assets 2020: $321,887Liabilities 2020: $199,195Net Assets 2020: $122,6922020Assets 2021: $338,040Liabilities 2021: $194,893Net Assets 2021: $143,1472021Assets 2022: $819,308Liabilities 2022: $657,825Net Assets 2022: $161,4832022

Highlighted filing

2013

Assets$301,347
Liabilities$176,782
Net Assets$124,565
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $938,4422010Expenses 2011: $862,3072011Expenses 2012: $832,6692012Revenue 2013: $855,167Expenses 2013: $859,066Net Income 2013: -$3,8992013Revenue 2014: $768,286Expenses 2014: $791,169Net Income 2014: -$22,8832014Revenue 2015: $811,418Expenses 2015: $850,933Net Income 2015: -$39,5152015Revenue 2016: $844,355Expenses 2016: $848,689Net Income 2016: -$4,3342016Revenue 2017: $872,631Expenses 2017: $853,381Net Income 2017: $19,2502017Revenue 2018: $889,186Expenses 2018: $897,597Net Income 2018: -$8,4112018Revenue 2019: $901,825Expenses 2019: $901,971Net Income 2019: -$1462019Revenue 2020: $950,697Expenses 2020: $896,537Net Income 2020: $54,1602020Revenue 2021: $919,786Expenses 2021: $899,334Net Income 2021: $20,4522021Revenue 2022: $924,006Expenses 2022: $905,668Net Income 2022: $18,3382022

Highlighted filing

2013

Revenue$855,167
Expenses$859,066
Net Income-$3,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$859,167
Mission and Program Overview

Mission

Substance and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,189$211,653▲ $121,464
Rtn Earn Endowment Incm Other Fnds$127,275$124,565▼ $2,710
Prepaid Expenses and Deferred Charges-$66,186-
Savings and Temporary Cash Investments$34,612$21,660▼ $12,952
Land, Buildings, and Equipment, Net$8,949$1,748▼ $7,201
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$138,965$301,347▲ $162,382
Other Assets Total$5,115--
Liabilities
Accounts Payable and Accrued Expenses$11,690$176,782▲ $165,092
Total Liabilities$11,690$176,782▲ $165,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,275$124,565▼ $2,710
Total Liabilities and Net Assets / Fund Balance$138,965$301,347▲ $162,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,748$238,145-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
ScheduleAs NeededPT$141,998$141,998
Revenue and Support

Revenue Composition

Contributions and Grants
$800,371
Program Service Revenue
$46,423
Investment Income
$3
Other Revenue
$8,370
All Other Contributions
$103,413
Change in Net Assets
$-3,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,167
Total Revenue per Audited Statements
$855,167
Total Revenue per Form 990
$855,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,595
Other Expenses$237,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,265$17,575$0$326,840
Current Officers, Directors, Trustees, and Key Employees$141,998$0$0$141,998
Occupancy$96,342$0$0$96,342
Other Employee Benefits$81,890$2,014$0$83,904
Fees for Services Accounting$45,487$0$0$45,487
Office Expenses$44,761$519$0$45,280
Payroll Taxes$34,421$1,643$0$36,064
Pension Plan Contributions$30,489$2,300$0$32,789
Other Expenses$18,016$0$0$18,016
Insurance$12,965$1,975$0$14,940
Depreciation Depletion$7,201$0$0$7,201
Advertising$1,305$0$0$1,305
Interest$0$986$0$986
Total Functional Expenses$829,039$30,027$0$859,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,066
Total Expenses per Audited Statements$859,066
Total Expenses per Form 990$859,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,370
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2212496
Phone
5164662509

Signing Officer

Name
Maria Cuadra
Title
Executive Director
Phone
5164662509
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cuadra
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
6

Preparer

Preparer
Bashir Kapdi
Phone
5168730530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements matched to the 990”

Pt VI, Line 12C

“Yes, it is the executive director's responsibilty”

Pt VI, Line 15A

“The board in conjunction with the director”

Pt VI, Line 19

“Available with the nys charities bureau filing”

Pt VI, Line 15B

“The board in conjunction with the director”

Form 990, Part IX, Line 24F

“Registration & dues utilities summer program telephone postage education”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176782
IRS990/AccountsReceivableGrp/BOYAmt090189
IRS990/AccountsReceivableGrp/EOYAmt0211653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE AND COUNSELING SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01305
IRS990/AdvertisingGrp/TotalAmt01305
IRS990/AllOtherContributionsAmt0103413
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARIA CUADRA EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05164662509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021 N STATION PLAZA GREAT
IRS990/BooksInCareOfDetail/USAddress/City0NECK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0237471
IRS990/CYOtherRevenueAmt08370
IRS990/CYProgramServiceRevenueAmt046423
IRS990/CYRevenuesLessExpensesAmt0-3899
IRS990/CYSalariesCompEmpBnftPaidAmt0621595
IRS990/CYTotalExpensesAmt0859066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07201
IRS990/DepreciationDepletionGrp/TotalAmt07201
IRS990/Desc0CLINICAL SERVICES: OUTPATIENT INDIVIDUAL, FAMILY, MATERIAL & GROUP THERAPHY, PSYCHIATRIC EVALUTAION, PSYCHOLOGICAL TESTING & EVALUATIONS, SUBSTANCE ABUSE COUNSELING, CRISIS COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0829039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045487
IRS990/FeesForServicesAccountingGrp/TotalAmt045487
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SCHEDULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04000
IRS990/FundraisingGrossIncomeAmt012370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0696958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01975
IRS990/InsuranceGrp/ProgramServicesAmt012965
IRS990/InsuranceGrp/TotalAmt014940
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0986
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748
IRS990/LandBldgEquipCostOrOtherBssAmt0239893
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE AND COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127275
IRS990/NetAssetsOrFundBalancesEOYAmt0124565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08370
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt096342
IRS990/OccupancyGrp/TotalAmt096342
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt044761
IRS990/OfficeExpensesGrp/TotalAmt045280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083904
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTERS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14899
IRS990/OtherExpensesGrp/ProgramServicesAmt218016
IRS990/OtherExpensesGrp/TotalAmt03015
IRS990/OtherExpensesGrp/TotalAmt14899
IRS990/OtherExpensesGrp/TotalAmt218016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt034421
IRS990/PayrollTaxesGrp/TotalAmt036064
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030489
IRS990/PensionPlanContributionsGrp/TotalAmt032789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066186
IRS990/PrincipalOfficerNm0MARIA CUADRA
IRS990/PriorPeriodAdjustmentsAmt01189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRIBUTIONS AND GRANTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046423
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES: ACADEMIC COUNSELING, SUBJECT MATTER AND BASIC SKILL REMEDIATION SERVICES FOR THE LEARNING DISABLED, HIGH SCHOOL EQUIVALENCY PREPARATION, SUMMER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0210851
IRS990/PYProgramServiceRevenueAmt041493
IRS990/PYRevenuesLessExpensesAmt0-46605
IRS990/PYSalariesCompEmpBnftPaidAmt0621818
IRS990/PYTotalExpensesAmt0832669
IRS990/PYTotalRevenueAmt0786064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04262636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04262636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04262636
IRS990ScheduleA/TotalSupportAmt04262636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239893
IRS990ScheduleD/ExpensesSubtotalAmt0859066
IRS990ScheduleD/RevenueSubtotalAmt0855167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748
IRS990ScheduleD/TotalExpensesPerForm990Amt0859066
IRS990ScheduleD/TotalRevenuePerForm990Amt0855167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS MATCHED TO THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IN CONJUNCTION WITH THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE WITH THE NYS CHARITIES BUREAU FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IN CONJUNCTION WITH THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION & DUES UTILITIES SUMMER PROGRAM TELEPHONE POSTAGE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138965
IRS990/TotalAssetsEOYAmt0301347
IRS990/TotalAssetsGrp/BOYAmt0138965
IRS990/TotalAssetsGrp/EOYAmt0301347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800371
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859066
IRS990/TotalGrossUBIAmt08370
IRS990/TotalLiabilitiesBOYAmt011690
IRS990/TotalLiabilitiesEOYAmt0176782
IRS990/TotalLiabilitiesGrp/BOYAmt011690
IRS990/TotalLiabilitiesGrp/EOYAmt0176782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124565
IRS990/TotalProgramServiceExpensesAmt0829039
IRS990/TotalProgramServiceRevenueAmt046423
IRS990/TotalReportableCompFromOrgAmt0141998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08370
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301347
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021 N STATION PLAZA
IRS990/USAddress/City0GREAT NECK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CUADRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164662509
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10COPAY INC
ReturnHeader/Filer/BusinessNameControlTxt0COPA
ReturnHeader/Filer/EIN0112212496
ReturnHeader/Filer/PhoneNum05164662509
ReturnHeader/Filer/USAddress/AddressLine1021 NORTH STATION PLAZA
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NRS Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 Hillside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williston Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011596
ReturnHeader/PreparerPersonGrp/PhoneNum05168730530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BASHIR KAPDI
ReturnHeader/ReturnTs02014-06-29T12:59:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,347
Liabilities
$176,782
Net assets
$124,565
Revenue
$855,167
Expenses
$859,066
Net income
-$3,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.58$1.61$9.24$9.06$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.95$1.43$9.20$8.99$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.99$1.23$9.51$8.97$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.32$0.69$9.02$9.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.98$0.69$8.89$8.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.86$0.77$8.73$8.53$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.62$0.58$8.44$8.49$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$1.03$0.62$8.11$8.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$7.68$7.91$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.77$1.25$8.55$8.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.38$1.74$8.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.63$2.27$9.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits