Civic Intelligence

T E F C Inc

990EZ • Fiscal year 2013 • EIN 11-2496855

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 906New York, NY 11735

(516) 984-0662

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

9.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-164%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

121%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,417

Down $25,758 (-38%) from 2012

Net Assets

Down

-$61,721

Down $17,950 (-41%) from 2012

Liabilities

Down

$104,138

Down $7,808 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$10,963

Up $6,008 (+121%) from 2012

Expenses

Down

$28,913

Down $7,121 (-20%) from 2012

Net Income

Up

-$17,950

Up $13,129 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $107,029Liabilities 2011: $119,721Net Assets 2011: -$12,6922011Assets 2012: $68,175Liabilities 2012: $111,946Net Assets 2012: -$43,7712012Assets 2013: $42,417Liabilities 2013: $104,138Net Assets 2013: -$61,7212013Assets 2014: $43,860Liabilities 2014: $73,528Net Assets 2014: -$29,6682014Assets 2015: $31,174Liabilities 2015: $52,0452015Assets 2016: $33,431Liabilities 2016: $46,1262016Assets 2017: $99,365Liabilities 2017: $02017Assets 2018: $18,966Liabilities 2018: $02018Assets 2019: $15,705Liabilities 2019: $02019Assets 2020: $12,723Liabilities 2020: $02020

Highlighted filing

2013

Assets$42,417
Liabilities$104,138
Net Assets-$61,721
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,076Expenses 2011: $48,175Net Income 2011: -$33,0992011Revenue 2012: $4,955Expenses 2012: $36,034Net Income 2012: -$31,0792012Revenue 2013: $10,963Expenses 2013: $28,913Net Income 2013: -$17,9502013Revenue 2014: $75,240Expenses 2014: $43,187Net Income 2014: $32,0532014Revenue 2015: $39,680Expenses 2015: $30,883Net Income 2015: $8,7972015Revenue 2016: $33,612Expenses 2016: $25,436Net Income 2016: $8,1762016Revenue 2017: -$4,455Expenses 2017: $17,843Net Income 2017: -$22,2982017Revenue 2018: $0Expenses 2018: $3,399Net Income 2018: -$3,3992018Revenue 2019: $0Expenses 2019: $3,261Net Income 2019: -$3,2612019Revenue 2020: $0Expenses 2020: $2,982Net Income 2020: -$2,9822020

Highlighted filing

2013

Revenue$10,963
Expenses$28,913
Net Income-$17,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$55,450
Mission and Program Overview

Mission

Aviation and aviation instruction

Program Services

DescriptionGrantsExpenses
PROVIDED ACCESS TO AVIATION, SAFETY AND INSTRUCTION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORAN KESSELPresident-$0--
ALEX DARIANMaint Officer-$0--
ERTHAL JAMESVice Presidnet-$0--
LEVI HAIMTreasurer-$0--
NEWF STEVESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,631$23,631$44,487$-20,856
Total Events$23,631$23,631$44,487$-20,856
Filing and Contact Details

Filer

EIN
11-2496855

Signing Officer

Name
Doran Kessel
Title
President
Phone
5169840662
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph C Ferruzza
Phone
5167999529
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 3,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 22,791”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 495”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 2,125, End of year 1,125”

Form 990-EZ, Part II, Line 24, Other Assets

“AIRPLANES AND EQUIPMENT Beginning of year 45,173, End of year 22,382”

Form 990-EZ, Part II, Line 26, Liabilities

“REFUNDABLE DUES Beginning of year 7,370, End of year 7,370”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 104,576, End of year 96,768”

Raw XML Appendix128 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/PersonNm0DORAN KESSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05169840662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 LAWSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01664
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042417
IRS990EZ/FundraisingGrossIncomeAmt023631
IRS990EZ/GrossReceiptsAmt055450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031819
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORAN KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX DARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERTHAL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVI HAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEWF STEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MAINT OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023507
IRS990EZ/OtherExpensesTotalAmt027249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AVIATION AND AVIATION INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACCESS TO AVIATION, SAFETY AND INSTRUCTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044487
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028913
IRS990EZ/TotalRevenueAmt010963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023631
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEMBER FLIGHT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 3,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 22,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE Beginning of year 2,125, End of year 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIRPLANES AND EQUIPMENT Beginning of year 45,173, End of year 22,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDABLE DUES Beginning of year 7,370, End of year 7,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 104,576, End of year 96,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORAN KESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169840662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10T E F C INC
ReturnHeader/Filer/BusinessNameControlTxt0TEFC
ReturnHeader/Filer/EIN0112496855
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0FARMINGDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH C FERRUZZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 RICHARD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167999529
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C FERRUZZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T02:37:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,417
Liabilities
$104,138
Net assets
-$61,721
Revenue
$10,963
Expenses
$28,913
Net income
-$17,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.04$0.18$0.22
2016Summary only. Only limited summary data is available for this year.$0.33$0.46$0.34$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.52$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.74$0.30$0.75$0.43$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.42$1.04$0.62$0.11$0.29$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.12$0.44$0.05$0.36$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.20$0.13$0.15$0.48$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits