Civic Intelligence

Tsq Inc.

990 • Fiscal year 2015 • EIN 11-2693305

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileN/A
129-01 Metropolitan AveKew Gardens, NY 11415

(718) 850-8070

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,263,886

Up $703,116 (+15%) from 2014

Net Assets

Up

$5,263,886

Up $703,116 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$1,423,951

Up $321,900 (+29%) from 2014

Expenses

Up

$720,835

Up $83,231 (+13%) from 2014

Net Income

Up

$703,116

Up $238,669 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,312,290Liabilities 2011: $0Net Assets 2011: $3,312,2902011Assets 2012: $3,617,417Liabilities 2012: $0Net Assets 2012: $3,617,4172012Assets 2013: $4,096,323Liabilities 2013: $0Net Assets 2013: $4,096,3232013Assets 2014: $4,560,770Liabilities 2014: $0Net Assets 2014: $4,560,7702014Assets 2015: $5,263,886Liabilities 2015: $0Net Assets 2015: $5,263,8862015Assets 2016: $5,875,790Liabilities 2016: $0Net Assets 2016: $5,875,7902016Assets 2017: $6,578,974Liabilities 2017: $0Net Assets 2017: $6,578,9742017Assets 2018: $7,349,664Liabilities 2018: $0Net Assets 2018: $7,349,6642018Assets 2019: $8,190,366Liabilities 2019: $0Net Assets 2019: $8,190,3662019Assets 2020: $9,428,383Liabilities 2020: $3,303Net Assets 2020: $9,425,0802020Assets 2021: $10,820,211Liabilities 2021: $3,297Net Assets 2021: $10,816,9142021Assets 2022: $11,747,231Liabilities 2022: $16,522Net Assets 2022: $11,730,7092022Assets 2023: $13,284,626Liabilities 2023: $6,104Net Assets 2023: $13,278,5222023Assets 2024: $15,181,415Liabilities 2024: $7,668Net Assets 2024: $15,173,7472024

Highlighted filing

2015

Assets$5,263,886
Liabilities$0
Net Assets$5,263,886
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $873,583Expenses 2011: $623,314Net Income 2011: $250,2692011Revenue 2012: $963,769Expenses 2012: $658,642Net Income 2012: $305,1272012Revenue 2013: $1,132,640Expenses 2013: $653,734Net Income 2013: $478,9062013Revenue 2014: $1,102,051Expenses 2014: $637,604Net Income 2014: $464,4472014Revenue 2015: $1,423,951Expenses 2015: $720,835Net Income 2015: $703,1162015Revenue 2016: $1,314,093Expenses 2016: $702,189Net Income 2016: $611,9042016Revenue 2017: $1,444,939Expenses 2017: $741,755Net Income 2017: $703,1842017Revenue 2018: $1,579,565Expenses 2018: $808,875Net Income 2018: $770,6902018Revenue 2019: $1,580,979Expenses 2019: $740,277Net Income 2019: $840,7022019Revenue 2020: $2,039,082Expenses 2020: $804,368Net Income 2020: $1,234,7142020Revenue 2021: $2,370,264Expenses 2021: $978,430Net Income 2021: $1,391,8342021Revenue 2022: $2,023,020Expenses 2022: $1,109,225Net Income 2022: $913,7952022Revenue 2023: $2,465,144Expenses 2023: $917,331Net Income 2023: $1,547,8132023Revenue 2024: $2,936,487Expenses 2024: $1,041,262Net Income 2024: $1,895,2252024

Highlighted filing

2015

Revenue$1,423,951
Expenses$720,835
Net Income$703,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,431,512
Mission and Program Overview

Mission

To help needy families in our area with food & other basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,445,791$2,512,741▲ $66,950
Land, Buildings, and Equipment, Net$1,736,039$1,705,539▼ $30,500
Other Notes and Loans Receivable, Net-$500,000-
Cash and Non-Interest-Bearing Accounts$356,059$276,713▼ $79,346
Investments in Publicly Traded Securities$22,881$15,661▼ $7,220
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,560,770$5,263,886▲ $703,116
Other Assets Total-$253,232-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,560,770$5,263,886▲ $703,116
Total Net Assets Fund Balance$4,560,770$5,263,886▲ $703,116
Total Liabilities and Net Assets / Fund Balance$4,560,770$5,263,886▲ $703,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,053$437,075$1,441,128
Leasehold Improvements$464,249$110,445$574,694
Land$206,020-$206,020
Equipment$31,217$83,022$114,239
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Simon PelmanPresident
Aaron KatzVice President
Isaac KatzVice President
Adina PelmanSecretary
Thomas WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,603
Program Service Revenue
$0
Investment Income
$41,348
Other Revenue
$0
All Other Contributions
$1,382,603
Change in Net Assets
$703,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,951
Total Revenue per Audited Statements
$1,423,951
Total Revenue per Form 990
$1,423,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$566,958
Other Expenses$153,877
Total Fundraising Expense$22,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$566,958--$566,958
Depreciation Depletion$61,903--$61,903
All Other Expenses$2,810$1,019$7,817$11,646
Insurance$10,243--$10,243
Other Expenses$8,512$19,802$14,273$8,512
Office Expenses$256$2,202-$2,458
Advertising--$500$500
Total Functional Expenses$675,222$23,023$22,590$720,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,835
Total Expenses per Audited Statements$720,835
Total Expenses per Form 990$720,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Yes. Father son & spouse relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews the form and any mistatements are corrected before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the organization information required to be available to the public will be available for inspection.”

Filing and Contact Details

Filer

Filer Name
Tsq Inc
EIN
11-2693305
Phone
7188508070
Address
129-01 METROPOLITAN AVE, KEW GARDENS, NY 11415

Signing Officer

Name
Simon Pelman
Title
President
Signed
2016-11-13

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP NEEDY FAMILIES IN OUR AREA WITH FOOD & OTHER BASIC NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01382603
IRS990/AllOtherExpensesGrp/FundraisingAmt07817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02810
IRS990/AllOtherExpensesGrp/TotalAmt011646
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0I KATZ
IRS990/BooksInCareOfDetail/PhoneNum07188508070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129-01 METROPOLITAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEW GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356059
IRS990/CashNonInterestBearingGrp/EOYAmt0276713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01382603
IRS990/CYGrantsAndSimilarPaidAmt0566958
IRS990/CYInvestmentIncomeAmt041348
IRS990/CYOtherExpensesAmt0153877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0703116
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0720835
IRS990/CYTotalFundraisingExpenseAmt022590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01423951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061903
IRS990/DepreciationDepletionGrp/TotalAmt061903
IRS990/Desc0PURPOSE OF ORGANIZATION IS TO COLLECT CONTRIBUTIONS FROM COMMUNITY & USE FUNDS TO PURCHASE FOOD & OTHER ITEMS WHICH ARE DISTRIBUTED TO THE NEEDY IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0675222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON PELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADINA PELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0566958
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0566958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0566958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011679
IRS990/GrossReceiptsAmt01431512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010243
IRS990/InsuranceGrp/TotalAmt010243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015661
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01736039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705539
IRS990/LandBldgEquipCostOrOtherBssAmt02341581
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07561
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO HELP NEEDY FAMILIES IN OUR AREA WITH FOOD & OTHER BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04560770
IRS990/NetAssetsOrFundBalancesEOYAmt05263886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt02458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0253232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAILINGS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019802
IRS990/OtherExpensesGrp/ProgramServicesAmt024540
IRS990/OtherExpensesGrp/ProgramServicesAmt18512
IRS990/OtherExpensesGrp/TotalAmt024540
IRS990/OtherExpensesGrp/TotalAmt119802
IRS990/OtherExpensesGrp/TotalAmt214273
IRS990/OtherExpensesGrp/TotalAmt38512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01093456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0495250
IRS990/PYInvestmentIncomeAmt08595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142354
IRS990/PYRevenuesLessExpensesAmt0464447
IRS990/PYTotalExpensesAmt0637604
IRS990/PYTotalRevenueAmt01102051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0703116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02445791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02512741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05420745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt05138777
IRS990ScheduleA/SubstantialContributorsTotAmt0281968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05420745
IRS990ScheduleA/TotalSupportAmt05501419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01004053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441128
IRS990ScheduleD/EquipmentGrp/BookValueAmt031217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114239
IRS990ScheduleD/ExpensesSubtotalAmt0720835
IRS990ScheduleD/LandGrp/BookValueAmt0206020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueSubtotalAmt01423951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705539
IRS990ScheduleD/TotalExpensesPerForm990Amt0720835
IRS990ScheduleD/TotalRevenuePerForm990Amt01423951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720835
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & OTHER BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0522978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/BASIC NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. FATHER SON & SPOUSE RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS THE FORM AND ANY MISTATEMENTS ARE CORRECTED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION INFORMATION REQUIRED TO BE AVAILABLE TO THE PUBLIC WILL BE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04560770
IRS990/TotalAssetsEOYAmt05263886
IRS990/TotalAssetsGrp/BOYAmt04560770
IRS990/TotalAssetsGrp/EOYAmt05263886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01382603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04560770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05263886
IRS990/TotalProgramServiceExpensesAmt0675222
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04560770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05263886
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04560770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05263886
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON PELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSQ INC
ReturnHeader/Filer/BusinessNameControlTxt0TSQI
ReturnHeader/Filer/EIN0112693305
ReturnHeader/Filer/PhoneNum07188508070
ReturnHeader/Filer/USAddress/AddressLine1Txt0129-01 METROPOLITAN AVE
ReturnHeader/Filer/USAddress/CityNm0KEW GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011415
ReturnHeader/ReturnTs02016-11-13T14:57:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,886
Liabilities
$0
Net assets
$5,263,886
Revenue
$1,423,951
Expenses
$720,835
Net income
$703,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.01$15.2$2.94$1.04$1.90
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.3$2.47$0.92$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$2.02$1.11$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$0.00$10.8$2.37$0.98$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$2.04$0.80$1.23
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.19$0.00$8.19$1.58$0.74$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$1.58$0.81$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$1.44$0.74$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$1.31$0.70$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.42$0.72$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.10$0.64$0.46
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$1.13$0.65$0.48
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.96$0.66$0.31
2011Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.87$0.62$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits