Civic Intelligence

Tsq Inc.

990 • Fiscal year 2019 • EIN 11-2693305

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,190,366

Up $840,702 (+11%) from 2018

Net Assets

Up

$8,190,366

Up $840,702 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$1,580,979

Up $1,414 (+0.1%) from 2018

Expenses

Down

$740,277

Down $68,598 (-8.5%) from 2018

Net Income

Up

$840,702

Up $70,012 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$8,190,366
Liabilities$0
Net Assets$8,190,366
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,580,979
Expenses$740,277
Net Income$840,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,580,979
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$2,926,280$3,819,401▲ $893,121
Land, Buildings, and Equipment, Net$3,035,945$2,993,246▼ $42,699
Other Notes and Loans Receivable, Net$775,000$1,025,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$319,648$56,659▼ $262,989
Investments in Publicly Traded Securities$19,184$19,717▲ $533
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$7,349,664$8,190,366▲ $840,702
Other Assets Total$273,607$276,343▲ $2,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,349,664$8,190,366▲ $840,702
Total Net Assets Fund Balance$7,349,664$8,190,366▲ $840,702
Total Liabilities and Net Assets / Fund Balance$7,349,664$8,190,366▲ $840,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,707,982-$1,707,982
Buildings$846,961$594,167$1,441,128
Leasehold Improvements$405,305$169,389$574,694
Equipment$32,998$119,956$152,954
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Adina PelmanPresident
Aaron KatzVice President
Isaac KatzVice President
Judy RosenfeldVice President
Yoel YankelwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,345
Program Service Revenue
$0
Investment Income
$141,634
Other Revenue
$0
All Other Contributions
$1,315,349
Change in Net Assets
$840,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,979
Total Revenue per Audited Statements
$1,580,979
Total Revenue per Form 990
$1,580,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,020
Other Expenses$169,257
Total Fundraising Expense$35,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$571,020--$571,020
Depreciation Depletion$64,949--$64,949
Other Expenses$19,865$19,820$11,630$11,630
Office Expenses-$11,549-$11,549
All Other Expenses$9,907--$9,907
Insurance$7,733--$7,733
Advertising--$3,449$3,449
Total Functional Expenses$673,474$31,369$35,434$740,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,277
Total Expenses per Audited Statements$740,277
Total Expenses per Form 990$740,277
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
Adina Pelman
Title
President
Signed
2020-11-01

Organization Details

Principal Officer
Adina Pelman
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150
Raw XML Appendix381 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt06735494
IRS990ScheduleA/SubstantialContributorsTotAmt092625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06828119
IRS990ScheduleA/TotalSupportAmt07343527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441128
IRS990ScheduleD/EquipmentGrp/BookValueAmt032998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152954
IRS990ScheduleD/ExpensesSubtotalAmt0740277
IRS990ScheduleD/LandGrp/BookValueAmt01707982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01707982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueSubtotalAmt01580979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993246
IRS990ScheduleD/TotalExpensesPerForm990Amt0740277
IRS990ScheduleD/TotalRevenuePerForm990Amt01580979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740277
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & OTHER BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0519869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/BASIC NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. FATHER & SON 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07349664
IRS990/TotalAssetsEOYAmt08190366
IRS990/TotalAssetsGrp/BOYAmt07349664
IRS990/TotalAssetsGrp/EOYAmt08190366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01439345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07349664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08190366
IRS990/TotalProgramServiceExpensesAmt0673474
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580979
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07349664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08190366
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129-01 METROPOLITAN AVE
IRS990/USAddress/CityNm0KEW GARDENS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADINA PELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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/ReturnTs02020-11-01T07:58:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,190,366
Liabilities
$0
Net assets
$8,190,366
Revenue
$1,580,979
Expenses
$740,277
Net income
$840,702
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits