Civic Intelligence

Brooklyn Services for Autistic Citizens

990EZ • Fiscal year 2017 • EIN 11-2495998

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A
225 Avenue SBrooklyn, NY 11223

(718) 763-3496

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-691%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$26,524

Down $15,122 (-36%) from 2016

Net Assets

Down

$25,274

Down $2,507 (-9.0%) from 2016

Liabilities

Down

$1,250

Down $12,615 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$363

Down $173,156 (-100%) from 2016

Expenses

Down

$2,870

Down $194,575 (-99%) from 2016

Net Income

Up

-$2,507

Up $21,419 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $99,369Liabilities 2010: $42,916Net Assets 2010: $56,4532010Assets 2011: $103,155Liabilities 2011: $8,927Net Assets 2011: $94,2282011Assets 2012: $101,708Liabilities 2012: $4,368Net Assets 2012: $97,3402012Assets 2013: $115,698Liabilities 2013: $4,864Net Assets 2013: $110,8342013Assets 2014: $103,784Liabilities 2014: $6,857Net Assets 2014: $96,9272014Assets 2015: $58,828Liabilities 2015: $7,121Net Assets 2015: $51,7072015Assets 2016: $41,646Liabilities 2016: $13,865Net Assets 2016: $27,7812016Assets 2017: $26,524Liabilities 2017: $1,250Net Assets 2017: $25,2742017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$26,524
Liabilities$1,250
Net Assets$25,274
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $190,409Expenses 2010: $179,557Net Income 2010: $10,8522010Revenue 2011: $192,914Expenses 2011: $189,128Net Income 2011: $3,7862011Expenses 2012: $220,9382012Revenue 2013: $218,722Expenses 2013: $205,228Net Income 2013: $13,4942013Revenue 2014: $204,814Expenses 2014: $218,721Net Income 2014: -$13,9072014Revenue 2015: $173,816Expenses 2015: $219,036Net Income 2015: -$45,2202015Revenue 2016: $173,519Expenses 2016: $197,445Net Income 2016: -$23,9262016Revenue 2017: $363Expenses 2017: $2,870Net Income 2017: -$2,5072017Revenue 2018: $0Expenses 2018: $25,274Net Income 2018: -$25,2742018

Highlighted filing

2017

Revenue$363
Expenses$2,870
Net Income-$2,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$363
Mission and Program Overview

Mission

To offer therapeutic, recreational and socialization programs for children and adults with autism.

Program Services

DescriptionGrantsExpenses
To offer therapeutic, recreational and socialization programs for children and adults with autism.$871-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ThorntonSecretary-$0--
Graceann Caminiti FlahertyTreasurer-$0--
Terry SciamettaPresident-$0--
Sherry ValentineVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Services for Autistic Citizens
EIN
11-2495998
Phone
7187633496
Address
225 Avenue S, Brooklyn, NY 11223

Signing Officer

Name
Terry Sciamette
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $316”

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1

“Donation $500”

Other Expenses.2

“Filing Fee $336”

Other Expenses.3

“Bank Charges $150”

Other Assets.1005

“Accounts Receivable - Beginning $21574 Accounts Receivable - Ending $3454”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13865 Accounts Payable and Accrued Expenses - Ending $1250”

Raw XML Appendix152 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/PersonNm0Pat Bell
IRS990EZ/BooksInCareOfDetail/PhoneNum07187633496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Avenue S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Graceann Caminiti Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Sciametta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03454
IRS990EZ/OtherExpensesTotalAmt01093
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer therapeutic, recreational and socialization programs for children and adults with autism.
IRS990EZ/ProgramServiceRevenueAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer therapeutic, recreational and socialization programs for children and adults with autism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02870
IRS990EZ/TotalProgramServiceExpensesAmt0871
IRS990EZ/TotalRevenueAmt0363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0745814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745814
IRS990ScheduleA/TotalSupportAmt0745824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fee $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $21574 Accounts Receivable - Ending $3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $13865 Accounts Payable and Accrued Expenses - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Sciamette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brooklyn Services for Autistic Citizens
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0112495998
ReturnHeader/Filer/PhoneNum07187633496
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Avenue S
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02018-05-04T11:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,524
Liabilities
$1,250
Net assets
$25,274
Revenue
$363
Expenses
$2,870
Net income
-$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.74$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.74$2.19$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$2.05$2.19$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.05$1.11$2.19$2.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.97$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.93$1.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.43$0.56$1.90$1.80$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits