Civic Intelligence

No Small Affair Inc

990EZ • Fiscal year 2016 • EIN 11-2784515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
211 Park AvenueHicksville, NY 11801

(516) 931-7886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,281

Down $941 (-29%) from 2015

Net Assets

Down

$2,281

Down $941 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$3,450

Down $50 (-1.4%) from 2015

Expenses

Up

$4,391

Up $2,966 (+208%) from 2015

Net Income

Down

-$941

Down $3,016 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$2,281
Liabilities$0
Net Assets$2,281
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$3,450
Expenses$4,391
Net Income-$941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,450
Mission and Program Overview

Mission

To provide happiness to ill children

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$4,391-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KANDELChairman-$0--
RICHARD GREENFIELDDirector-$0--
JAN PASTERNACKCFO-$0--
Filing and Contact Details

Filer

Filer Name
No Small Affair Inc
EIN
11-2784515
Phone
5169317886
Address
211 PARK AVENUE, HICKSVILLE, NY 11801

Signing Officer

Name
Richard Kandel
Title
Chairman
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pasternack & Company LLP
Address
10 Cutter Mill Road Suite 204, Great Neck, NY 11021
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Assets.1

“Investments - Beginning $496 Investments - Ending $496”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KANDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05169317886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04391
IRS990EZ/GrossReceiptsAmt03450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN PASTERNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HAPPINESS TO ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04391
IRS990EZ/TotalProgramServiceExpensesAmt04391
IRS990EZ/TotalRevenueAmt03450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt013950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investments - Beginning $496 Investments - Ending $496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO SMALL AFFAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0NOSM
ReturnHeader/Filer/EIN0112784515
ReturnHeader/Filer/PhoneNum05169317886
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Cutter Mill Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN PASTERNACK
ReturnHeader/ReturnTs02017-11-08T09:08:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281
Liabilities
$0
Net assets
$2,281
Revenue
$3,450
Expenses
$4,391
Net income
-$941
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