Civic Intelligence

T E F C Inc

990EZ • Fiscal year 2014 • EIN 11-2496855

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 906Farmingdale, NY 11735

(516) 984-0662

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$43,860

Up $1,443 (+3.4%) from 2013

Net Assets

Up

-$29,668

Up $32,053 (+52%) from 2013

Liabilities

Down

$73,528

Down $30,610 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$75,240

Up $64,277 (+586%) from 2013

Expenses

Up

$43,187

Up $14,274 (+49%) from 2013

Net Income

Up

$32,053

Up $50,003 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$43,860
Liabilities$73,528
Net Assets-$29,668
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$75,240
Expenses$43,187
Net Income$32,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$86,776
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORAN KESSELPresident-$0--
ALEX DARIANMaint Officer-$0--
ERTHAL JAMESVice Presidnet-$0--
LEVI HAIMTreasurer-$0--
NEWF STEVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
T E F C Inc
EIN
11-2496855
Address
PO BOX 906, FARMINGDALE, NY 11735

Signing Officer

Name
Doran Kessel
Title
President
Signed
2015-08-17
Discuss with paid preparer
No

Preparer

Firm
Joseph C Ferruzza
Address
214 RICHARD COURT, MASSAPEQUA PARK, NY 11762
Preparer
Joseph C Ferruzza
Phone
5167999529
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 29,199”

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

“Interest 2,934”

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

“Depreciation 8,799”

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

“Administrative expense 905”

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

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

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

“AIRPLANES AND EQUIPMENT Beginning of year 22,382, End of year 3,447”

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

“REFUNDABLE DUES Beginning of year 7,370, End of year 6,370”

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

“SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 96,768, End of year 67,158”

Raw XML Appendix122 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/AddressLine1Txt010 LAWSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043860
IRS990EZ/GainOrLossFromSaleOfAssetsAmt037464
IRS990EZ/GrossReceiptsAmt086776
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0500
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021667
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29668
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/BOYAmt023507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04572
IRS990EZ/OtherExpensesTotalAmt041837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AVIATION AND AVIATION INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt016094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACCESS TO AVIATION, SAFETY AND INSTRUCTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043187
IRS990EZ/TotalRevenueAmt075240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 29,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 2,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE Beginning of year 1,125, End of year 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIRPLANES AND EQUIPMENT Beginning of year 22,382, End of year 3,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDABLE DUES Beginning of year 7,370, End of year 6,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 96,768, End of year 67,158
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORAN KESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T E F C INC
ReturnHeader/Filer/BusinessNameControlTxt0TEFC
ReturnHeader/Filer/EIN0112496855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH C FERRUZZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 RICHARD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167999529
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C FERRUZZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T04:54:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,860
Liabilities
$73,528
Net assets
-$29,668
Revenue
$75,240
Expenses
$43,187
Net income
$32,053
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