Civic Intelligence

Unknown Organization

EIN 11-2470619 • 501(c)3

Profile

GLASS DEPRESSION

PO Box 14811796

lidgs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-222%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,056

Down $2,581 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$23,056

Down $2,581 (-10%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,165

Down $6,434 (-85%) from 2013

Expenses

Down

$3,746

Down $5,241 (-58%) from 2013

Net Income

Down

-$2,581

Down $1,193 (-86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $35,805Net Assets 2012: $35,8052012Assets 2013: $25,637Liabilities 2013: $0Net Assets 2013: $25,6372013Assets 2014: $23,056Liabilities 2014: $0Net Assets 2014: $23,0562014

Highlighted filing

2014

Assets$23,056
Liabilities$0
Net Assets$23,056
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $6,435Expenses 2012: $8,798Net Income 2012: -$2,3632012Revenue 2013: $7,599Expenses 2013: $8,987Net Income 2013: -$1,3882013Revenue 2014: $1,165Expenses 2014: $3,746Net Income 2014: -$2,5812014

Highlighted filing

2014

Revenue$1,165
Expenses$3,746
Net Income-$2,581
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,056
Liabilities
$0
Net assets
$23,056
Revenue
$1,165
Expenses
$3,746
Net income
-$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$1.17$3.75$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$7.60$8.99$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.8$6.44$8.80$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,409
Mission and Program Overview

Mission

GLASS DEPRESSION

Program Services

DescriptionGrantsExpenses
RAISE THE AWARENESS OF THE SOCIAL IMPACTS OF GLASS DEPRESSION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN GUGLIELMOPresident-$0--
MARY SCHMIDTVice President-$0--
EILEE BOSCHENTreasurer-$0--
MARION SMITHSecretary-$0--
ELIZABETH BURTONSecretary-$0--
Filing and Contact Details

Filer

EIN
11-2470619

Signing Officer

Name
Helen Guglielmo
Title
President
Phone
5167980492
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
William J Graham
Phone
7182569107
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMAGAZINE SALES 4HOLIDAY PARTY 320RAFFLES 154AUCTION 236”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 60INSURANCE 558TAXES 35COST OF HOLIDAY PARTY 308MISC. 105DUES 30”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 15,548 14,182”

Raw XML Appendix147 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/PersonNm0EILEE BOSCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05167980492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 148
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Sayville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023056
IRS990EZ/FundraisingGrossIncomeAmt01053
IRS990EZ/GrossReceiptsAmt02409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023056
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN GUGLIELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEE BOSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014182
IRS990EZ/OtherExpensesTotalAmt01096
IRS990EZ/OtherRevenueTotalAmt0714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLASS DEPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE THE AWARENESS OF THE SOCIAL IMPACTS OF GLASS DEPRESSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01244
IRS990EZ/SpecialEventsNetIncomeLossAmt0-191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIDGS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/Total509Grp/TotalAmt01692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMAGAZINE SALES 4HOLIDAY PARTY 320RAFFLES 154AUCTION 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 60INSURANCE 558TAXES 35COST OF HOLIDAY PARTY 308MISC. 105DUES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 15,548 14,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN GUGLIELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167980492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND DEPRESSION GLASS SOCIET
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112470619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 148
ReturnHeader/Filer/USAddress/City0West Sayville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900488911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM J GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108411 13TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011228
ReturnHeader/PreparerPersonGrp/PhoneNum07182569107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:12:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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