Civic Intelligence

After School Kids Under Supervision Inc

990 • Fiscal year 2016 • EIN 11-2894257

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.WIASKUS.ORG
212 Higbie LaneWest Islip, NY 11795-2827

(631) 422-8932

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$8,125

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$153,835

Down $2,331 (-1.5%) from 2015

Net Assets

Down

$153,835

Down $2,331 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$315,246

Up $1,054 (+0.3%) from 2015

Expenses

Down

$317,577

Down $9,789 (-3.0%) from 2015

Net Income

Up

-$2,331

Up $10,843 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $205,342Liabilities 2012: $0Net Assets 2012: $205,3422012Assets 2013: $187,844Liabilities 2013: $0Net Assets 2013: $187,8442013Assets 2014: $169,336Liabilities 2014: $0Net Assets 2014: $169,3362014Assets 2015: $156,166Liabilities 2015: $0Net Assets 2015: $156,1662015Assets 2016: $153,835Liabilities 2016: $0Net Assets 2016: $153,8352016Assets 2017: $161,199Liabilities 2017: $0Net Assets 2017: $161,1992017Assets 2018: $131,740Liabilities 2018: $0Net Assets 2018: $131,7402018Assets 2019: $99,688Liabilities 2019: $0Net Assets 2019: $99,6882019Assets 2020: $67,722Liabilities 2020: $20,800Net Assets 2020: $46,9222020Assets 2021: $43,412Liabilities 2021: $51,300Net Assets 2021: -$7,8882021Assets 2022: $113,592Liabilities 2022: $0Net Assets 2022: $113,5922022Assets 2023: $148,233Liabilities 2023: $0Net Assets 2023: $148,2332023Assets 2024: $108,303Liabilities 2024: $0Net Assets 2024: $108,3032024Assets 2025: $99,214Liabilities 2025: $0Net Assets 2025: $99,2142025

Highlighted filing

2016

Assets$153,835
Liabilities$0
Net Assets$153,835
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2012: $295,540Expenses 2012: $287,853Net Income 2012: $7,6872012Revenue 2013: $309,985Expenses 2013: $327,483Net Income 2013: -$17,4982013Revenue 2014: $313,642Expenses 2014: $332,150Net Income 2014: -$18,5082014Revenue 2015: $314,192Expenses 2015: $327,366Net Income 2015: -$13,1742015Revenue 2016: $315,246Expenses 2016: $317,577Net Income 2016: -$2,3312016Revenue 2017: $330,600Expenses 2017: $323,236Net Income 2017: $7,3642017Revenue 2018: $244,591Expenses 2018: $274,050Net Income 2018: -$29,4592018Revenue 2019: $215,479Expenses 2019: $247,531Net Income 2019: -$32,0522019Revenue 2020: $146,998Expenses 2020: $199,764Net Income 2020: -$52,7662020Revenue 2021: $131,078Expenses 2021: $185,888Net Income 2021: -$54,8102021Revenue 2022: $350,967Expenses 2022: $229,487Net Income 2022: $121,4802022Revenue 2023: $298,055Expenses 2023: $263,414Net Income 2023: $34,6412023Revenue 2024: $288,709Expenses 2024: $336,527Net Income 2024: -$47,8182024Revenue 2025: $272,063Expenses 2025: $281,152Net Income 2025: -$9,0892025

Highlighted filing

2016

Revenue$315,246
Expenses$317,577
Net Income-$2,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$315,246
Mission and Program Overview

Mission

A JOINT PROGRAM BETWEEN THE PUBLIC SCHOOLS AND THIS ORGANIZATION OT ASSIS CHILDREN ENROLLED IN THE WEST ISLIP SCHOOLS. tHE PROGRAM IS OPEN TO ALL CHILDREN FROM GRADES KINDERGARTEN TO 6TH GRADE DURING THE SCHOOL YEAR

This is a joint effort with the public schools to provide after school services to children enrolled in the westislip public schools. The program is open to all children from gradeskindergarten to 6th grade during the school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,916$94,723▼ $9,193
Cash and Non-Interest-Bearing Accounts$52,250$58,702▲ $6,452
Land, Buildings, and Equipment, Net$0$410▲ $410
Total Assets$156,166$153,835▼ $2,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,166$153,835▼ $2,331
Total Net Assets Fund Balance$156,166$153,835▼ $2,331
Total Liabilities and Net Assets / Fund Balance$156,166$153,835▼ $2,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410$4,278-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HarrisonDirectorPT$8,125$8,125

Board Members and Trustees

NameTitle
Justin LiteChairman
Christine PetzoldDirector
Michael StudleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,938
Investment Income
$308
Other Revenue
$0
Change in Net Assets
$-2,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,515
Other Expenses$91,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,928--$188,928
Occupancy$36,060--$36,060
Payroll Taxes$16,380$813-$17,193
Other Employee Benefits$12,269--$12,269
Insurance$2,284$6,758-$9,042
Current Officers, Directors, Trustees, and Key Employees-$8,125-$8,125
Other Expenses$4,231--$4,231
All Other Expenses$219$3,327-$3,546
Office Expenses$3,010--$3,010
Fees for Services Accounting-$2,363-$2,363
Travel$737--$737
Depreciation Depletion-$615-$615
Conferences and Meetings$350--$350
Information Technology-$310-$310
Advertising$255--$255
Total Functional Expenses$295,266$22,311$0$317,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman is related to management employee”

Form 990, Part VI, Section B, Line 11

“Reviewed by board members individually and at scheduled meetings”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and management employee with delegated powers”

Form 990, Part VI, Section C, Line 19

“Available by request, maintained in organizations' office”

Filing and Contact Details

Filer

Filer Name
After School Kids Under Supervision Inc
EIN
11-2894257
Phone
6314228932
Address
212 HIGBIE LANE, WEST ISLIP, NY 11795-2827

Signing Officer

Name
Justin Lite
Title
Chairman
Phone
6314228932
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lite
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
Bp Professionals Llp
Address
17 CONKLIN STREET SUITE 3, FARMINGDALE, NY 11735
Preparer
Stone Mark
Phone
5168580009
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY REQUEST, MAINTAINED IN ORGANIZATIONS' OFFICE
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156166
IRS990/TotalAssetsEOYAmt0153835
IRS990/TotalAssetsGrp/BOYAmt0156166
IRS990/TotalAssetsGrp/EOYAmt0153835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295266
IRS990/TotalProgramServiceRevenueAmt0314938
IRS990/TotalReportableCompFromOrgAmt08125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0737
IRS990/TravelGrp/TotalAmt0737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 HIGBIE LANE
IRS990/USAddress/CityNm0WEST ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117952827
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.WIASKUS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06314228932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL KIDS UNDER SUPERVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0112894257
ReturnHeader/Filer/PhoneNum06314228932
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 HIGBIE LANE
ReturnHeader/Filer/USAddress/CityNm0WEST ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117952827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113554139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BP PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 CONKLIN STREET SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05168580009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STONE MARK
ReturnHeader/ReturnTs02017-05-13T09:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,835
Liabilities
$0
Net assets
$153,835
Revenue
$315,246
Expenses
$317,577
Net income
-$2,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.72$2.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.89$3.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.98$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.51$2.29$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.51$0.08$1.31$1.86$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.47$1.47$2.00$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.15$2.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.45$2.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.31$3.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.15$3.18$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.14$3.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.14$3.32$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$3.10$3.27$0.17
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.96$2.88$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits