Civic Intelligence

The Lexington Center for the Deaf Inc

EIN 11-2665303 • 501(c)3 • Jackson Heights, NY

Profile

The lexington center for the deaf, inc. Is devoted to improving the quality of life for deaf individuals of all ages.

30th Avenue And 75th StreetJackson Heights, NY 11370
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

100th percentile

10.54x

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

NTEE B80 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE B80 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1

Flat from 2015

Liabilities

Down

$9,250

Down $78 (-0.8%) from 2015

Net Assets

Up

-$9,250

Up $78 (+0.8%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin56th percentile

Revenue

Up

$878

Up $131 (+18%) from 2015

Expenses

Down

$800

Down $2,275 (-74%) from 2015

Net Income

Up

$78

Up $2,406 (+103%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2011: $701,964Liabilities 2011: $4,140Net Assets 2011: $697,8242011Assets 2012: $1,814Liabilities 2012: $3,290Net Assets 2012: -$1,4762012Assets 2013: $1Liabilities 2013: $3,291Net Assets 2013: -$3,2912013Assets 2014: $0Liabilities 2014: $7,000Net Assets 2014: -$7,0002014Assets 2015: $1Liabilities 2015: $9,328Net Assets 2015: -$9,3282015Assets 2016: $1Liabilities 2016: $9,250Net Assets 2016: -$9,2502016

Highlighted filing

2016

Assets$1
Liabilities$9,250
Net Assets-$9,250
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $10,9532011Revenue 2012: $1,400Expenses 2012: $700,700Net Income 2012: -$699,3002012Revenue 2013: $1,121Expenses 2013: $2,936Net Income 2013: -$1,8152013Revenue 2014: $1,500Expenses 2014: $5,209Net Income 2014: -$3,7092014Revenue 2015: $747Expenses 2015: $3,075Net Income 2015: -$2,3282015Revenue 2016: $878Expenses 2016: $800Net Income 2016: $782016

Highlighted filing

2016

Revenue$878
Expenses$800
Net Income$78
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1
Liabilities
$9,250
Net assets
-$9,250
Revenue
$878
Expenses
$800
Net income
$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.02$0.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.01$7.01$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.04$6.98$0.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

The lexington center for the deaf, inc. Is devoted to improving the quality of life for deaf individuals of all ages.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL MOSQUERACEO Until 12/7/13-$0--
DONALD GALLOWAYCEO From 11/1/13-$0--
MARIA NOTOCFO-$0--
PHILIP W BRAVINPresident-$0--
RICKY E THOMASTrustee-$0--
GREGORY J HLIBOKVice President-$0--
GLAUDIA GORDONSecretary-$0--
SETH BRAVINTreasurer-$0--
PATRICE JOYNER CREAMERTrustee-$0--
ALAN MANSFIELD ESQTrustee-$0--
FRANK E MORIYATrustee-$0--
ALBERT J HLIBOKTrustee-$0--
Filing and Contact Details

Filer

EIN
11-2665303
Phone
7183503300

Signing Officer

Name
Don Galloway
Title
CEO
Phone
7183503300
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,291. End of year amount: 7,000.”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARIA NOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183503009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030TH AVENUE AND 75TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05209
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL MOSQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA NOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP W BRAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY E THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY J HLIBOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLAUDIA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SETH BRAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICE JOYNER CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN MANSFIELD ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK E MORIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALBERT J HLIBOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO UNTIL 12/7/13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO FROM 11/1/13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LEXINGTON CENTER FOR THE DEAF, INC. IS DEVOTED TO IMPROVING THE QUALITY OF LIFE FOR DEAF INDIVIDUALS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05209
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LEXNYC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BAD DEBT RECOVERY - 2009 AMOUNT: $ 1,268,814. OTHER - 2010 AMOUNT: $ 602. 2011 AMOUNT: $ 1,400. 2012 AMOUNT: $ 1,121.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01268814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01271937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44110
IRS990ScheduleA/PublicSupportPY509Pct00.54990
IRS990ScheduleA/PublicSupportTotal509Amt01003863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002363
IRS990ScheduleA/Total509Grp/TotalAmt01003863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02271177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,291. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183503300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LEXINGTON CENTER FOR THE DEAF INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0112665303
ReturnHeader/Filer/PhoneNum07183503300
ReturnHeader/Filer/USAddress/AddressLine1030TH AVENUE AND 75TH STREET
ReturnHeader/Filer/USAddress/City0JACKSON HEIGHTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02015-02-13T10:34:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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