Civic Intelligence

St Cono De Teggiano Catholic Association Inc

990EZ • Fiscal year 2012 • EIN 11-2428005

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
231 Ainslie Street11211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$385,613

Up $222,970 (+137%) from 2011

Net Assets

Up

$385,613

Up $222,970 (+137%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$69,166

Up $6,778 (+11%) from 2011

Expenses

Up

$79,321

Up $41,129 (+108%) from 2011

Net Income

Down

-$10,155

Down $34,351 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $162,643Net Assets 2011: $162,6432011Assets 2012: $385,613Net Assets 2012: $385,6132012Assets 2013: $387,247Liabilities 2013: $0Net Assets 2013: $387,2472013Assets 2014: $399,032Liabilities 2014: $0Net Assets 2014: $399,0322014Assets 2015: $403,258Liabilities 2015: $0Net Assets 2015: $403,2582015Assets 2016: $422,953Liabilities 2016: $0Net Assets 2016: $422,9532016Assets 2017: $452,354Liabilities 2017: $11,000Net Assets 2017: $441,3542017Assets 2018: $451,338Liabilities 2018: $11,000Net Assets 2018: $440,3382018Assets 2019: $441,261Liabilities 2019: $11,000Net Assets 2019: $430,2612019Assets 2020: $405,241Liabilities 2020: $11,000Net Assets 2020: $394,2412020Assets 2021: $390,206Liabilities 2021: $11,000Net Assets 2021: $379,2062021Assets 2022: $369,306Liabilities 2022: $11,000Net Assets 2022: $358,3062022Assets 2023: $333,772Liabilities 2023: $15,000Net Assets 2023: $318,7722023Assets 2024: $334,863Liabilities 2024: $60,565Net Assets 2024: $274,2982024

Highlighted filing

2012

Assets$385,613
Liabilities-
Net Assets$385,613
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,388Expenses 2011: $38,192Net Income 2011: $24,1962011Revenue 2012: $69,166Expenses 2012: $79,321Net Income 2012: -$10,1552012Revenue 2013: $52,344Expenses 2013: $50,710Net Income 2013: $1,6342013Revenue 2014: $68,900Expenses 2014: $57,115Net Income 2014: $11,7852014Revenue 2015: $70,127Expenses 2015: $65,901Net Income 2015: $4,2262015Revenue 2016: $86,991Expenses 2016: $67,296Net Income 2016: $19,6952016Revenue 2017: $85,151Expenses 2017: $66,750Net Income 2017: $18,4012017Revenue 2018: $84,696Expenses 2018: $85,712Net Income 2018: -$1,0162018Revenue 2019: $85,965Expenses 2019: $96,042Net Income 2019: -$10,0772019Revenue 2020: $39,321Expenses 2020: $75,341Net Income 2020: -$36,0202020Revenue 2021: $48,364Expenses 2021: $63,399Net Income 2021: -$15,0352021Revenue 2022: $84,436Expenses 2022: $105,336Net Income 2022: -$20,9002022Revenue 2023: $161,972Expenses 2023: $201,506Net Income 2023: -$39,5342023Revenue 2024: $114,576Expenses 2024: $159,050Net Income 2024: -$44,4742024

Highlighted filing

2012

Revenue$69,166
Expenses$79,321
Net Income-$10,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education of the italian heritage and lessons in italian language

Filing and Contact Details

Filer

EIN
11-2428005
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137643
IRS990EZ/CashSavingsAndInvestments/EOY0141285
IRS990EZ/ContributionsGiftsGrantsEtc065516
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10155
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0258125
IRS990EZ/LandAndBuildings/EOY0244328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0395768
IRS990EZ/NetAssetsOrFundBalancesBOY0395768
IRS990EZ/NetAssetsOrFundBalances/EOY0385613
IRS990EZ/NetAssetsOrFundBalancesEOY0385613
IRS990EZ/OccupancyRentUtilitiesAndMaint016008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCCO MONSOLILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONO MEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTONIO CIMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONO MORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063313
IRS990EZ/OtherRevenueTotal03646
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTE BUILDING TO LOCAL RELIGIOUS ORGANIZATION
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 SMITH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011201
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONO MORENA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182221525
IRS990EZ/TotalAssets/BOY0395768
IRS990EZ/TotalAssets/EOY0385613
IRS990EZ/TotalExpenses079321
IRS990EZ/TotalRevenue069166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 3646.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 11250. CABLE 1257. BANK SERVICE CHARGES 258. TELEPHONE 811. MISCELLANEOUS 2461. CHURCH EXPENSES 10409. REPAIRS AND MAINTENANCE 23070. DEPRECIATION 13797.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES BUSINESS REGISTRATION FEES CHARITABLE CONTRIBUTIONS CABLE CHURCH EXPENSE TELEPHONE INSURANCE REPAIR AND MAINTENANCE ELECTRIC GAS WASTE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112428005
ReturnHeader/Filer/Name/BusinessNameLine10ST CONO DE TEGGIANO CATHOLIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0STCO
ReturnHeader/Filer/Phone07187578279
ReturnHeader/Filer/USAddress/AddressLine10231 AINSLIE STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROCCO MONSOLILLO
ReturnHeader/Officer/Phone07187578279
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAF FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 BROADWAY SUITE 705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100180955
ReturnHeader/Preparer/Name0S MARIO SAGGESE CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T10:59:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,613
Liabilities
-
Net assets
$385,613
Revenue
$69,166
Expenses
$79,321
Net income
-$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.74$1.15$1.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.15$3.19$1.62$2.02$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.58$0.84$1.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$0.48$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.11$3.94$0.39$0.75$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.11$4.30$0.86$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$0.85$0.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.69$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.52$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$0.69$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.62$0.38$0.24