Civic Intelligence

Eager to Serve Inc.

990 • Fiscal year 2017 • EIN 11-3087360

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2019

Organization ProfileN/A
429 Atlantic AveFreeport, NY 11520

(516) 223-7886

Siviq Scores

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

Liabilities / Assets

96th percentile

2.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE P30 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,683

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$142,004

Up $7,970 (+5.9%) from 2016

Net Assets

Down

-$186,718

Down $48,547 (-35%) from 2016

Liabilities

Up

$328,722

Up $56,517 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$382,568

Down $36,174 (-8.6%) from 2016

Expenses

Up

$431,115

Up $16,855 (+4.1%) from 2016

Net Income

Down

-$48,547

Down $53,029 (-1183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $53,335Liabilities 2010: $272,469Net Assets 2010: -$219,1342010Assets 2011: $59,789Liabilities 2011: $258,316Net Assets 2011: -$198,5272011Assets 2012: $98,151Liabilities 2012: $273,507Net Assets 2012: -$175,3562012Assets 2013: $163,576Liabilities 2013: $262,096Net Assets 2013: -$98,5202013Assets 2014: $269,621Liabilities 2014: $319,659Net Assets 2014: -$50,0372014Assets 2015: $160,778Liabilities 2015: $289,205Net Assets 2015: -$128,4272015Assets 2016: $134,034Liabilities 2016: $272,205Net Assets 2016: -$138,1712016Assets 2017: $142,004Liabilities 2017: $328,722Net Assets 2017: -$186,7182017Assets 2018: $112,533Liabilities 2018: $297,070Net Assets 2018: -$184,5372018Assets 2019: $57,321Liabilities 2019: $412,791Net Assets 2019: -$329,0192019Assets 2020: $12,785Liabilities 2020: $527,961Net Assets 2020: -$515,1762020Assets 2021: $122,724Liabilities 2021: $317,048Net Assets 2021: -$194,3242021Assets 2022: $220,544Liabilities 2022: $311,841Net Assets 2022: -$91,2972022

Highlighted filing

2017

Assets$142,004
Liabilities$328,722
Net Assets-$186,718
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $205,161Expenses 2010: $234,682Net Income 2010: -$29,5212010Revenue 2011: $286,388Expenses 2011: $285,903Net Income 2011: $4852011Revenue 2012: $243,275Expenses 2012: $254,286Net Income 2012: -$11,0112012Revenue 2013: $226,720Expenses 2013: $209,628Net Income 2013: $17,0922013Revenue 2014: $230,280Expenses 2014: $217,002Net Income 2014: $13,2782014Revenue 2015: $365,241Expenses 2015: $377,460Net Income 2015: -$12,2192015Revenue 2016: $418,742Expenses 2016: $414,260Net Income 2016: $4,4822016Revenue 2017: $382,568Expenses 2017: $431,115Net Income 2017: -$48,5472017Revenue 2018: $401,157Expenses 2018: $436,753Net Income 2018: -$35,5962018Revenue 2019: $463,593Expenses 2019: $608,075Net Income 2019: -$144,4822019Revenue 2020: $385,093Expenses 2020: $561,721Net Income 2020: -$176,6282020Revenue 2021: $577,104Expenses 2021: $486,149Net Income 2021: $90,9552021Revenue 2022: $478,479Expenses 2022: $420,382Net Income 2022: $58,0972022

Highlighted filing

2017

Revenue$382,568
Expenses$431,115
Net Income-$48,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2019
Return Version
2017v2.2
Gross Receipts
$382,568
Mission and Program Overview

Mission

To promote, foster and advance the health welfare and well being of children by providing educational, cultural, recreational and residential services.

Housing the homeless and pregnant teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,213$54,336▼ $16,877
Land, Buildings, and Equipment, Net$6,500$40,370▲ $33,870
Pledges and Grants Receivable$45,000$33,781▼ $11,219
Cash and Non-Interest-Bearing Accounts$17,171$11,317▼ $5,854
Loans From Officers Directors-$6,299-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,884$142,004▲ $2,120
Other Assets Total-$2,200-
Liabilities
Other Liabilities$266,555$274,714▲ $8,159
Accounts Payable and Accrued Expenses$11,500$47,709▲ $36,209
Total Liabilities$278,055$328,722▲ $50,667
Net Assets / Fund Balance
Unrestricted Net Assets$-138,171$-186,718▼ $48,547
Total Net Assets Fund Balance$-138,171$-186,718▼ $48,547
Total Liabilities and Net Assets / Fund Balance$139,884$142,004▲ $2,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,370$6,935$47,305
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levada FelderExecutive DirectorFT$69,683$69,683
Barbara SegersPresident-$3,630$3,630

Board Members and Trustees

NameTitle
Doris Mc CoyChairman
Lisa CurisVice President
Sarah SibabanBoard Member
Jelissa MorrisSecretary
Thelma WatkinsSecretary
Jasmine FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,247
Program Service Revenue
$11,293
Investment Income
$28
Other Revenue
$0
All Other Contributions
$457
Change in Net Assets
$-48,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,686
Other Expenses$171,429
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,490$21,907-$149,397
Occupancy$60,683$20,225-$80,908
Current Officers, Directors, Trustees, and Key Employees$52,262$21,051-$73,313
Payroll Taxes$29,378$7,598-$36,976
All Other Expenses$15,250$4,746-$19,996
Insurance$8,506$640-$9,146
Depreciation Depletion-$6,935-$6,935
Fees for Services Accounting-$5,250-$5,250
Other Expenses$5,239$2,454$200$5,239
Conferences and Meetings$3,490$1,437-$4,927
Advertising-$3,127-$3,127
Fees for Services Legal-$2,500-$2,500
Travel$684$945-$1,629
Total Functional Expenses$327,222$103,693$200$431,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,299-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Exec Director$221,444
Payroll Taxs Payable$53,270
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eager To Serve Inc
EIN
11-3087360
Phone
5162237886
Address
429 Atlantic Ave, Freeport, NY 11520

Signing Officer

Name
Levada Felder
Title
Executive Director
Phone
5462239592
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Alleyne & Company CPA PC
Address
80 Broad Street Fifth Floor, New York, NY 10004
Preparer
Cuthbert A Alleyne
Phone
2123912410
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029378
IRS990/PayrollTaxesGrp/TotalAmt036976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Participants Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011293
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Program - Provides learning and recreational activities to participants in the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286084
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01286084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286084
IRS990ScheduleA/TotalSupportAmt01286258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Exec Director
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxs Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040370
IRS990ScheduleD/TotalLiabilityAmt0274714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142004
IRS990/TotalAssetsGrp/BOYAmt0139884
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278055
IRS990/TotalLiabilitiesEOYAmt0328722
IRS990/TotalLiabilitiesGrp/BOYAmt0278055
IRS990/TotalLiabilitiesGrp/EOYAmt0328722
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186718
IRS990/TotalProgramServiceExpensesAmt0327222
IRS990/TotalProgramServiceRevenueAmt011293
IRS990/TotalReportableCompFromOrgAmt073313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142004
IRS990/TravelGrp/ManagementAndGeneralAmt0945
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt01629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-138171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186718
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Levada Felder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum05462239592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eager To Serve Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,004
Liabilities
$328,722
Net assets
-$186,718
Revenue
$382,568
Expenses
$431,115
Net income
-$48,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.21$3.12$0.91$4.78$4.20$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$3.17$1.94$5.77$4.86$0.91
2020Summary only. Only limited summary data is available for this year.$0.13$5.28$5.15$3.85$5.62$1.77
2019Summary only. Only limited summary data is available for this year.$0.57$4.13$3.29$4.64$6.08$1.44
2018Summary only. Only limited summary data is available for this year.$1.13$2.97$1.85$4.01$4.37$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.42$3.29$1.87$3.83$4.31$0.49
2016Summary only. Only limited summary data is available for this year.$1.34$2.72$1.38$4.19$4.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$2.89$1.28$3.65$3.77$0.12
2014Summary only. Only limited summary data is available for this year.$2.70$3.20$0.50$2.30$2.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.64$2.62$0.99$2.27$2.10$0.17
2012Summary only. Only limited summary data is available for this year.$0.98$2.74$1.75$2.43$2.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$2.58$1.99$2.86$2.86$0.00
2010Summary only. Only limited summary data is available for this year.$0.53$2.72$2.19$2.05$2.35$0.30