Civic Intelligence

Treasure Island

990 • Fiscal year 2012 • EIN 11-2725055

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A

View Organization Page

347 74th Street11209
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$129,094

Up $29,095 (+29%) from 2011

Net Assets

Up

$129,094

Up $29,095 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$825,621

Up $85,357 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $99,999Liabilities 2011: $0Net Assets 2011: $99,9992011Assets 2012: $129,094Liabilities 2012: $0Net Assets 2012: $129,0942012Assets 2013: $97,542Liabilities 2013: $0Net Assets 2013: $97,5422013Assets 2014: $105,189Liabilities 2014: $0Net Assets 2014: $105,1892014Assets 2015: $112,322Liabilities 2015: $0Net Assets 2015: $112,3222015Assets 2016: $212,006Liabilities 2016: $0Net Assets 2016: $212,0062016Assets 2017: $284,679Liabilities 2017: $0Net Assets 2017: $284,6792017Assets 2018: $313,416Liabilities 2018: $0Net Assets 2018: $313,4162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$129,094
Liabilities$0
Net Assets$129,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $740,2642011Expenses 2012: $825,6212012Revenue 2013: $770,651Expenses 2013: $757,607Net Income 2013: $13,0442013Revenue 2014: $793,492Expenses 2014: $785,845Net Income 2014: $7,6472014Revenue 2015: $837,556Expenses 2015: $830,423Net Income 2015: $7,1332015Revenue 2016: $987,535Expenses 2016: $895,156Net Income 2016: $92,3792016Revenue 2017: $1,000,147Expenses 2017: $952,408Net Income 2017: $47,7392017Revenue 2018: $1,067,189Expenses 2018: $1,010,923Net Income 2018: $56,2662018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$825,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$795,759
Mission and Program Overview

Mission

To educate youngsters between ages 2-5 in a warm & safe envirinment

Filing and Contact Details

Filer

EIN
11-2725055
Raw XML Appendix278 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityCode0624410
IRS990/ActivityOrMissionDescription0TO EDUCATE YOUNGSTERS BETWEEN AGES 2-5 IN A WARM & SAFE ENVIRINMENT BY USING TOYS, GAMES, ART, ETC
IRS990/AddressPrincipalOfficerUS/AddressLine101717 EAST 1ST STR
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011229
IRS990/Advertising/ProgramServices05660
IRS990/Advertising/Total05660
IRS990/AllOtherExpenses/Total0233253
IRS990/BenefitsPaidToMembersCY054989
IRS990/BenefitsPaidToMembersPriorYear049697
IRS990/BenefitsToMembers/ProgramServices054989
IRS990/BenefitsToMembers/Total054989
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY099999
IRS990/CashNonInterestBearing/EOY0129094
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028064
IRS990/CompCurrentOfficersDirectors/Total028064
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Child care services less cost of rent,utilities programm expenses
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0825621
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/NamePerson0R FELDMAN
IRS990/Form990PartVIISectionA/NamePerson1A SILBERMAN
IRS990/Form990PartVIISectionA/NamePerson2W FELDMAN
IRS990/Form990PartVIISectionA/NamePerson3M SILBERMAN
IRS990/Form990PartVIISectionA/NamePerson4S SILBERMAN
IRS990/Form990PartVIISectionA/NamePerson5B HASSING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014024
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization314040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURE
IRS990/Form990PartVIISectionA/Title2V PRESIDENT
IRS990/Form990PartVIISectionA/Title3V PRESIDENT
IRS990/Form990PartVIISectionA/Title4OFFICER
IRS990/Form990PartVIISectionA/Title5OFFICER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0592
IRS990/GrantsToDomesticOrgs/ProgramServices0592
IRS990/GrantsToDomesticOrgs/Total0592
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0795759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices015741
IRS990/Insurance/Total015741
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO EDUCATE YOUGSTERS BETWEEN AGES 2-5 IN A WARM & SAFE ENVIRINMENT BY USING TOYS, GAMES, ART, ETC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0M SILBERMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY099999
IRS990/NetAssetsOrFundBalancesEOY0129094
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0110087
IRS990/Occupancy/Total0110087
IRS990/OfficeExpenses/ManagementAndGeneral04449
IRS990/OfficeExpenses/ProgramServices017698
IRS990/OfficeExpenses/Total022147
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0374579
IRS990/OtherExpensesCurrentYear0440148
IRS990/OtherExpenses/Total08050
IRS990/OtherExpenses/Total114798
IRS990/OtherExpenses/Total228712
IRS990/OtherExpenses/Total31200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0273416
IRS990/OtherSalariesAndWages/Total0273416
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02147
IRS990/PayrollTaxes/ProgramServices026265
IRS990/PayrollTaxes/Total028412
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0795759
IRS990/ProgramServiceRevenue/Description0tuitions
IRS990/ProgramServiceRevenuePriorYear0767505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0795759
IRS990/ProgramServiceRevenue/TotalRevenueColumn0795759
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-29862
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0795759
IRS990/RevenuesLessExpensesCY0-29862
IRS990/RevenuesLessExpensesPriorYear027241
IRS990/SalariesEtcCurrentYear0329892
IRS990/SalariesEtcPriorYear0315988
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURE ISLAND PRESCHOOL WAS ESTABLISHED IN 1985 AS A SMALL, NON-
IRS990ScheduleO/GeneralExplanation/Explanation1FOR-PROFIT PRESCHOOL PROGRAM SERVING CHILDREN AGES TWO THROUGH FOUR IN
IRS990ScheduleO/GeneralExplanation/Explanation2THE BAY RIDGE COMMUNITY OF BROOKLYN. PROGRAM'S PRIMARY SOURCE OF
IRS990ScheduleO/GeneralExplanation/Explanation3REVENUE IS COLLECTED FROM TUITION THAT IS PAID BY THE FAMILIES ENROLLED
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE PROGRAM. THE SCHOOL ALSO PARTICIPATE IN THE NEW YORK CITY
IRS990ScheduleO/GeneralExplanation/Explanation5VOUCHERING PROGRAM WHERE FAMILIES THAT QUALIFY WILL HAVE THEIR TUITION
IRS990ScheduleO/GeneralExplanation/Explanation6SUBSIDIZED BY THE AGENCY FOR CHILDREN'S SERVICES. HOWEVER, OUR
IRS990ScheduleO/GeneralExplanation/Explanation7PRESCHOOL HAS NOT ENROLLED ANY FAMILIES USING VOUCHERS FOR THE PAST
IRS990ScheduleO/GeneralExplanation/Explanation8FOUR YEARS. OTHER THAN DIRECT PAY RECIEVED FROM THE ENROLLED FAMILIES
IRS990ScheduleO/GeneralExplanation/Explanation9OURSCHOOL DOES NOT RECEIVE ANY DONATIONS OR OTHER SOURCE OF FUNDINGS.
IRS990ScheduleO/GeneralExplanation/Explanation10TUITION IS THE ONLY SOURCE OF REVENUE USED TO OPERATE THE PROGRAM
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10347 74TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011209
IRS990/TheBooksAreInCareOf/NamePerson0MARIA NOGUEIRA
IRS990/TheBooksAreInCareOf/TelephoneNumber07182387676
IRS990/TotalAssets/BOY099999
IRS990/TotalAssetsBOY099999
IRS990/TotalAssets/EOY0129094
IRS990/TotalAssetsEOY0129094
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0825621
IRS990/TotalExpensesPriorYear0740264
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0715708
IRS990/TotalFunctionalExpenses/Total0825621
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY099999
IRS990/TotalLiabNetAssetsFundBalances/EOY0129094
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY099999
IRS990/TotalNetAssetsFundBalances/EOY0129094
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0825621
IRS990/TotalProgramServiceRevenue0795759
IRS990/TotalReportableCompFromOrg028064
IRS990/TotalRevenueCurrentYear0795759
IRS990/TotalRevenuePriorYear0767505
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0795759
IRS990/TotalRevenue/TotalRevenueColumn0795759
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY099999
IRS990/UnrestrictedNetAssets/EOY0129094
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112725055
ReturnHeader/Filer/Name/BusinessNameLine10TREASURE ISLAND
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone07182387676
ReturnHeader/Filer/USAddress/AddressLine10347 74TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0MARC SILBERMAN
ReturnHeader/Officer/Title0V PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Koloden CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107308 18th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011204
ReturnHeader/Preparer/Name0Michael Koloden
ReturnHeader/Preparer/Phone07183605337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:44:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,094
Liabilities
$0
Net assets
$129,094
Revenue
-
Expenses
$825,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.07$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.00$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.99$0.90$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.84$0.83$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.79$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits