Civic Intelligence

St Cono De Teggiano Catholic Association Inc

990EZ • Fiscal year 2014 • EIN 11-2428005

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

231 Ainslie StreetBrooklyn, NY 11211

(718) 389-7300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$399,032

Up $11,785 (+3.0%) from 2013

Net Assets

Up

$399,032

Up $11,785 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,900

Up $16,556 (+32%) from 2013

Expenses

Up

$57,115

Up $6,405 (+13%) from 2013

Net Income

Up

$11,785

Up $10,151 (+621%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$399,032
Liabilities$0
Net Assets$399,032

Operations Trend

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

2014

Revenue$68,900
Expenses$57,115
Net Income$11,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$68,900
Mission and Program Overview

Mission

Education of the italian heritage and lessons in italian language

Promote social welfare to benefit the community by educating the community of the italian heritage

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE ITALIAN HERITAGE AND LESSONS IN ITALIAN LANGUAGE-$38,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO MANZOLILLOPres/Sec/Director-$0--
CONO MEAVice Preside-$0--
CONO MORENOTreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
St Cono De Teggiano Catholic
EIN
11-2428005
Phone
7183897300
Address
231 AINSLIE STREET, BROOKLYN, NY 11211

Signing Officer

Name
Rocco Monsolillo
Title
President
Phone
7183897300
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Forgione Accounting & Tax Services Inc
Address
79-09 METROPOLITAN AVE, MIDDLE VILLAGE, NY 11379-2930
Preparer
Frances M Forgione CPA Esq
Phone
7184161300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses adv & mktg 8,595 bank service charges 78 event expenses 21,558 books for italian lessons 1,197 supplies 74 program instructor 2,725 depreciation 13,797 insurance 5,091 total 53,115

Form 990-ez, Part III

Promote social welfare to benefit the community by educating the community of the italian heritage

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONO MORENA
IRS990EZ/BooksInCareOfDetail/PhoneNum07182221525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-12 PENELOPE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399032
IRS990EZ/GrossReceiptsAmt068900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230531
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216734
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399032
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCCO MANZOLILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONO MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONO MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/SEC/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053115
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WELFARE TO BENEFIT THE COMMUNITY BY EDUCATING THE COMMUNITY OF THE ITALIAN HERITAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE ITALIAN HERITAGE AND LESSONS IN ITALIAN LANGUAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057115
IRS990EZ/TotalProgramServiceExpensesAmt038149
IRS990EZ/TotalRevenueAmt068900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADV & MKTG 8,595 BANK SERVICE CHARGES 78 EVENT EXPENSES 21,558 BOOKS FOR ITALIAN LESSONS 1,197 SUPPLIES 74 PROGRAM INSTRUCTOR 2,725 DEPRECIATION 13,797 INSURANCE 5,091 TOTAL 53,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE SOCIAL WELFARE TO BENEFIT THE COMMUNITY BY EDUCATING THE COMMUNITY OF THE ITALIAN HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO MONSOLILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183897300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CONO DE TEGGIANO CATHOLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCO
ReturnHeader/Filer/EIN0112428005
ReturnHeader/Filer/PhoneNum07183897300
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 AINSLIE STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263580412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGIONE ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079-09 METROPOLITAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113792930
ReturnHeader/PreparerPersonGrp/PhoneNum07184161300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M FORGIONE CPA ESQ
ReturnHeader/ReturnTs02015-12-01T13:04:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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