Civic Intelligence

No Small Affair Inc

990EZ • Fiscal year 2012 • EIN 11-2784515

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
211 Park Avenue11801
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,999

Up $2,174 (+77%) from 2011

Net Assets

Up

$3,049

Up $224 (+7.9%) from 2011

Liabilities

$1,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$3,000

Down $10,050 (-77%) from 2011

Expenses

Down

$2,776

Down $11,311 (-80%) from 2011

Net Income

Up

$224

Up $1,261 (+122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,662Liabilities 2010: $800Net Assets 2010: $3,8622010Assets 2011: $2,825Net Assets 2011: $2,8252011Assets 2012: $4,999Liabilities 2012: $1,950Net Assets 2012: $3,0492012Assets 2013: $4,097Liabilities 2013: $1,950Net Assets 2013: $2,1472013Assets 2014: $1,147Liabilities 2014: $0Net Assets 2014: $1,1472014Assets 2015: $3,222Liabilities 2015: $0Net Assets 2015: $3,2222015Assets 2016: $2,281Liabilities 2016: $0Net Assets 2016: $2,2812016Assets 2017: $2,031Liabilities 2017: $0Net Assets 2017: $2,0312017Assets 2018: $1,560Liabilities 2018: $0Net Assets 2018: $1,5602018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$4,999
Liabilities$1,950
Net Assets$3,049
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2010: $9,750Expenses 2010: $15,165Net Income 2010: -$5,4152010Revenue 2011: $13,050Expenses 2011: $14,087Net Income 2011: -$1,0372011Revenue 2012: $3,000Expenses 2012: $2,776Net Income 2012: $2242012Revenue 2013: $2,000Expenses 2013: $2,902Net Income 2013: -$9022013Revenue 2014: $2,000Expenses 2014: $3,000Net Income 2014: -$1,0002014Revenue 2015: $3,500Expenses 2015: $1,425Net Income 2015: $2,0752015Revenue 2016: $3,450Expenses 2016: $4,391Net Income 2016: -$9412016Revenue 2017: $3,000Expenses 2017: $3,250Net Income 2017: -$2502017Revenue 2018: $2,000Expenses 2018: $2,471Net Income 2018: -$4712018Revenue 2020: $1,000Expenses 2020: $2,610Net Income 2020: -$1,6102020

Highlighted filing

2012

Revenue$3,000
Expenses$2,776
Net Income$224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide happiness to ill children

Filing and Contact Details

Filer

EIN
11-2784515
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/BOY02329
IRS990EZ/CashSavingsAndInvestments/EOY04503
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0224
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02776
IRS990EZ/GrossReceipts03000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02825
IRS990EZ/NetAssetsOrFundBalancesBOY02825
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IRS990EZ/NetAssetsOrFundBalancesEOY03049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN PASTERNACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD KANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0496
IRS990EZ/OtherAssetsTotal/EOY0496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HAPPINESS TO ILL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EVENTS FOR UNDERPRIVILEGED AND TERMINALLY ILL CHILDREN. EVENTS INCLUDE:OUTINGS AT BALLGAMES;REFRESHMENTS;CHRISTMAS, THANKSGIVING & VALENTINES DAY PARTIES; ENTERTAINMENT; T-SHIRTS; CAPS;, ETC. THE PLEASURE AND JOY RECEIVED BY THE CHILDREN IS IMMEASURABLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HICKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011801
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05169317886
IRS990EZ/TotalAssets/BOY02825
IRS990EZ/TotalAssets/EOY04999
IRS990EZ/TotalExpenses02776
IRS990EZ/TotalProgramServiceExpenses02776
IRS990EZ/TotalRevenue03000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015414
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054314
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509054314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015414
IRS990ScheduleA/Total509/Total054314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015414
IRS990ScheduleA/TotalSupportTotal/Total054314
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1950
IRS990ScheduleO/GeneralExplanation/Explanation1Investments - Beginning $496 Investments - Ending $496
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112784515
ReturnHeader/Filer/Name/BusinessNameLine10NO SMALL AFFAIR INC
ReturnHeader/Filer/NameControl0NOSM
ReturnHeader/Filer/Phone05169317886
ReturnHeader/Filer/USAddress/AddressLine10211 PARK AVENUE
ReturnHeader/Filer/USAddress/City0HICKSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0RICHARD KANDEL
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pasternack & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Cutter Mill Road Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0JAN PASTERNACK
ReturnHeader/Preparer/Phone05168296767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:27:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,999
Liabilities
$1,950
Net assets
$3,049
Revenue
$3,000
Expenses
$2,776
Net income
$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$2.61$1.61
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.00$2.47$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.00$3.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.45$4.39$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.50$1.43$2.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.00$3.00$1.00
2013Detailed filing. Detailed filing data is available for this year.$4.10$1.95$2.15$2.00$2.90$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.95$3.05$3.00$2.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$13.1$14.1$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.80$3.86$9.75$15.2$5.42