Civic Intelligence

Offsetters Cultural Clubinc

990EZ • Fiscal year 2017 • EIN 11-2981416

Apr 01, 2016 to Mar 31, 2017 • Filed on May 30, 2017

Organization ProfileN/A
963 East 40th StreetBrooklyn, NY 11203

(718) 258-6448

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,573

Down $3,318 (-19%) from 2016

Net Assets

Down

$14,573

Down $3,318 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$32,687

Up $661 (+2.1%) from 2016

Expenses

Up

$36,005

Up $21,870 (+155%) from 2016

Net Income

Down

-$3,318

Down $21,209 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $13,910Liabilities 2012: $02012Assets 2013: $14,563Liabilities 2013: $02013Assets 2015: $15,699Liabilities 2015: $15,699Net Assets 2015: $02015Assets 2016: $17,891Liabilities 2016: $0Net Assets 2016: $17,8912016Assets 2017: $14,573Liabilities 2017: $0Net Assets 2017: $14,5732017Assets 2018: $17,891Liabilities 2018: $0Net Assets 2018: $17,8912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$14,573
Liabilities$0
Net Assets$14,573
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,741Expenses 2012: $44,800Net Income 2012: -$592012Revenue 2013: $36,439Expenses 2013: $35,786Net Income 2013: $6532013Revenue 2015: $32,887Expenses 2015: $17,188Net Income 2015: $15,6992015Revenue 2016: $32,026Expenses 2016: $14,135Net Income 2016: $17,8912016Revenue 2017: $32,687Expenses 2017: $36,005Net Income 2017: -$3,3182017Revenue 2018: $28,387Expenses 2018: $25,069Net Income 2018: $3,3182018Revenue 2019: $9,326Expenses 2019: $12,901Net Income 2019: -$3,5752019

Highlighted filing

2017

Revenue$32,687
Expenses$36,005
Net Income-$3,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$32,687
Mission and Program Overview

Mission

To provide cultural relationships to fellow people from the carribean islands

Program Services

DescriptionGrantsExpenses
TO PROMOTE CULTURAL SCHLARSHIPS FOR THE YOUTH IN THE NEIGHBORHOOD$13,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENNY SANDYCommunity Mbr-$0--
ANN MARIE STOUTESecretary-$0--
CECIL MCKENZIETreasurer-$0--
DESMOND ELCOCKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Offsetters Cultural Clubinc
EIN
11-2981416
Phone
7182586448
Address
963 EAST 40TH STREET, BROOKLYN, NY 11203

Signing Officer

Name
Cecil Mckenziwe
Title
Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
John Turis Enterprises
Address
4713 AVENUE N, BROOKLYN, NY 11234-3709
Preparer
John Turis
Phone
7186922010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: 11 RECIPIWENT $600 EA X 11 | Cash Amount Given: $6600”

Other Expenses.1001

“Advertising and Promotion $10000”

Other Expenses.1002

“Office Expenses $975”

Other Expenses.1

“0 $9020”

Raw XML Appendix135 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/PersonNm0CECIL MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07182586448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 EAST 40TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032687
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06600
IRS990EZ/GrossReceiptsAmt032687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014573
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENNY SANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE STOUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECIL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESMOND ELCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CULTURAL RELATIONSHIPS TO FELLOW PEOPLE FROM THE CARRIBEAN ISLANDS
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CULTURAL SCHLARSHIPS FOR THE YOUTH IN THE NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036005
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt032687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099200
IRS990ScheduleA/TotalSupportAmt099200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 11 RECIPIWENT $600 EA X 11 | Cash Amount Given: $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 $9020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL MCKENZIWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFSETTERS CULTURAL CLUBINC
ReturnHeader/Filer/BusinessNameControlTxt0OFFS
ReturnHeader/Filer/EIN0112981416
ReturnHeader/Filer/PhoneNum07182586448
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 EAST 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TURIS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04713 AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112343709
ReturnHeader/PreparerPersonGrp/PhoneNum07186922010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TURIS
ReturnHeader/ReturnTs02017-05-30T15:07:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,573
Liabilities
$0
Net assets
$14,573
Revenue
$32,687
Expenses
$36,005
Net income
-$3,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.33$12.9$3.58
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$28.4$25.1$3.32
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$32.7$36.0$3.32
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$32.0$14.1$17.9
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.00$32.9$17.2$15.7
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$36.4$35.8$0.65
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$44.7$44.8$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits