Civic Intelligence

Cemotap

EIN 11-3020495 • 501(c)3 • Saint Albans, NY

Profile

Antidefamation of african life in media

PO Box 340Saint Albans, NY 11412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

NTEE A30 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A30 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,569

Down $4,296 (-6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$140,730

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$23,701

Down $9,054 (-28%) from 2023

Expenses

Up

$28,109

Up $315 (+1.1%) from 2023

Net Income

Down

-$4,408

Down $9,369 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $100,892Liabilities 2011: $02011Assets 2012: $99,762Net Assets 2012: $99,7622012Assets 2013: $77,110Liabilities 2013: $0Net Assets 2013: $77,1102013Assets 2014: $59,544Liabilities 2014: $0Net Assets 2014: $59,5442014Assets 2015: $56,809Liabilities 2015: $0Net Assets 2015: $56,8092015Assets 2016: $57,282Liabilities 2016: $0Net Assets 2016: $57,2822016Assets 2017: $54,390Liabilities 2017: $0Net Assets 2017: $54,3902017Assets 2018: $57,296Liabilities 2018: $0Net Assets 2018: $57,2962018Assets 2019: $57,912Liabilities 2019: $0Net Assets 2019: $57,9122019Assets 2020: $57,528Liabilities 2020: $0Net Assets 2020: $57,5282020Assets 2021: $67,799Liabilities 2021: $02021Assets 2022: $65,905Liabilities 2022: $02022Assets 2023: $70,865Liabilities 2023: $02023Assets 2024: $66,569Liabilities 2024: $0Net Assets 2024: $140,7302024

Highlighted filing

2024

Assets$66,569
Liabilities$0
Net Assets$140,730
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $29,237Expenses 2011: $36,462Net Income 2011: -$7,2252011Revenue 2012: $35,576Expenses 2012: $36,706Net Income 2012: -$1,1302012Revenue 2013: $21,280Expenses 2013: $43,932Net Income 2013: -$22,6522013Revenue 2014: $19,727Expenses 2014: $31,100Net Income 2014: -$11,3732014Revenue 2015: $19,243Expenses 2015: $21,976Net Income 2015: -$2,7332015Revenue 2016: $35,316Expenses 2016: $34,843Net Income 2016: $4732016Revenue 2017: $31,434Expenses 2017: $34,326Net Income 2017: -$2,8922017Revenue 2018: $33,851Expenses 2018: $30,945Net Income 2018: $2,9062018Revenue 2019: $31,768Expenses 2019: $31,156Net Income 2019: $6122019Revenue 2020: $20,297Expenses 2020: $20,144Net Income 2020: $1532020Revenue 2021: $24,941Expenses 2021: $23,332Net Income 2021: $1,6092021Revenue 2022: $16,674Expenses 2022: $18,567Net Income 2022: -$1,8932022Revenue 2023: $32,755Expenses 2023: $27,794Net Income 2023: $4,9612023Revenue 2024: $23,701Expenses 2024: $28,109Net Income 2024: -$4,4082024

Highlighted filing

2024

Revenue$23,701
Expenses$28,109
Net Income-$4,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,569
Liabilities
$0
Net assets
$140,730
Revenue
$23,701
Expenses
$28,109
Net income
-$4,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$1.41$0.24$0.28$0.04
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.33$0.28$0.05
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.17$0.19$0.02
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.25$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.31$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.35$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.44$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.29$0.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$23,701
Mission and Program Overview

Mission

NON PROFIT

Program Services

DescriptionGrantsExpenses
insurance transportation maintenance and repair professional fees space rental telephone ADT utilities bank charges-$24,561
donations made outside food and refreshments for events honorariums postage and mailing printing and stationdary$3,000$3,550
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY DOPSONCo-ChairPT$0--
DR JAMES MCINTOSHChair PersonPT$0--
EDWIN WARDTreasurerPT$0--
PHYLLIS CANNONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cemotap Inc
EIN
11-3020495
Phone
7182974040
Address
PO BOX 340, SAINT ALBANS, NY 11412

Signing Officer

Name
Edwin Ward
Title
Treasurer
Phone
7182974040
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Gilant Tax Solutions Inc
Address
89-31 161ST ST 306, JAMAICA, NY 11432
Preparer
Gilant Phillips
Phone
3474549972
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DONATIONS MADE OUTSIDE THE PROGRAM Amount: 2000”

Part I, line 16

“Description: HONORARIUMS Amount: 1000”

Part I, line 16

“Description: MUSICIANS Amount: 1550”

Part I, line 16

“Description: OTHER PROGRAM EXPENSE Amount: 2000”

Part I, line 16

“Description: INSURANCE EXPENSE Amount: 4668”

Part I, line 16

“Description: TRANSPORTATION Amount: 700”

Part I, line 16

“Description: MAINTENANCE REPAIRS Amount: 1950”

Part I, line 16

“Description: ADT SECURITY Amount: 851”

Part I, line 16

“Description: BANK FEES Amount: 27”

Part I, line 16

“Description: FOOD AND REFRESHMENTS Amount: 1606”

Part I, line 20

“Description: TOTAL ASSETS Amount: 66569”

Part II, line 24

“Description: OTHER ASSETS BOY Amount: 12000 EOY Amount: 12000”

Raw XML Appendix148 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/PersonNm0EDWIN WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07182974040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT ALBANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066569
IRS990EZ/GrossReceiptsAmt023701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt027772
IRS990EZ/LandAndBuildingsGrp/EOYAmt027772
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01425
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066569
IRS990EZ/OccupancyRentUtltsAndMaintAmt05662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY DOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JAMES MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt066569
IRS990EZ/OtherExpensesTotalAmt016352
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT
IRS990EZ/PrintingPublicationsPostageAmt02845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0donations made outside food and refreshments for events honorariums postage and mailing printing and stationdary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1insurance transportation maintenance and repair professional fees space rental telephone ADT utilities bank charges
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124561
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028109
IRS990EZ/TotalProgramServiceExpensesAmt028111
IRS990EZ/TotalRevenueAmt023701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99628
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt024609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024609
IRS990ScheduleA/TotalSupportAmt024701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DONATIONS MADE OUTSIDE THE PROGRAM Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: HONORARIUMS Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MUSICIANS Amount: 1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER PROGRAM EXPENSE Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE EXPENSE Amount: 4668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRANSPORTATION Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MAINTENANCE REPAIRS Amount: 1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ADT SECURITY Amount: 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BANK FEES Amount: 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: FOOD AND REFRESHMENTS Amount: 1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TOTAL ASSETS Amount: 66569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: OTHER ASSETS BOY Amount: 12000 EOY Amount: 12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182974040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMOTAP INC
ReturnHeader/Filer/BusinessNameControlTxt0CEMO
ReturnHeader/Filer/EIN0113020495
ReturnHeader/Filer/PhoneNum07182974040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0SAINT ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILANT TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089-31 161ST ST 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum03474549972
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILANT PHILLIPS
ReturnHeader/ReturnTs02025-04-08T11:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A30 • <$500k nonprofits