Civic Intelligence

Maltese Center Inc

990 • Fiscal year 2015 • EIN 11-3123913

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
27-20 Hoyt AvenueAstoria, NY 11102

(212) 997-0600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$212,710

Down $1,864 (-0.9%) from 2014

Net Assets

Down

$212,710

Down $1,864 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$79,193

Down $20,719 (-21%) from 2014

Expenses

Down

$81,057

Down $26,190 (-24%) from 2014

Net Income

Up

-$1,864

Up $5,471 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $217,561Liabilities 2010: $0Net Assets 2010: $217,5612010Assets 2012: $218,019Liabilities 2012: $0Net Assets 2012: $218,0192012Assets 2013: $221,909Liabilities 2013: $0Net Assets 2013: $221,9092013Assets 2014: $214,574Liabilities 2014: $0Net Assets 2014: $214,5742014Assets 2015: $212,710Liabilities 2015: $0Net Assets 2015: $212,7102015Assets 2016: $216,968Liabilities 2016: $0Net Assets 2016: $216,9682016Assets 2017: $229,374Liabilities 2017: $0Net Assets 2017: $229,3742017Assets 2018: $253,107Liabilities 2018: $0Net Assets 2018: $253,1072018Assets 2019: $256,963Liabilities 2019: $0Net Assets 2019: $256,9632019Assets 2020: $233,349Liabilities 2020: $0Net Assets 2020: $233,3492020Assets 2021: $256,827Liabilities 2021: $0Net Assets 2021: $256,8272021Assets 2022: $266,031Liabilities 2022: $0Net Assets 2022: $266,0312022Assets 2023: $268,174Liabilities 2023: $0Net Assets 2023: $268,1742023Assets 2024: $250,467Liabilities 2024: $0Net Assets 2024: $250,4672024Assets 2025: $242,053Liabilities 2025: $0Net Assets 2025: $242,0532025

Highlighted filing

2015

Assets$212,710
Liabilities$0
Net Assets$212,710
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $40,570Expenses 2010: $52,285Net Income 2010: -$11,7152010Revenue 2012: $41,328Expenses 2012: $37,282Net Income 2012: $4,0462012Revenue 2013: $49,052Expenses 2013: $45,162Net Income 2013: $3,8902013Revenue 2014: $99,912Expenses 2014: $107,247Net Income 2014: -$7,3352014Revenue 2015: $79,193Expenses 2015: $81,057Net Income 2015: -$1,8642015Revenue 2016: $82,911Expenses 2016: $78,653Net Income 2016: $4,2582016Revenue 2017: $102,887Expenses 2017: $90,481Net Income 2017: $12,4062017Revenue 2018: $88,026Expenses 2018: $64,293Net Income 2018: $23,7332018Revenue 2019: $78,014Expenses 2019: $74,158Net Income 2019: $3,8562019Revenue 2020: $29,290Expenses 2020: $52,904Net Income 2020: -$23,6142020Revenue 2021: $73,565Expenses 2021: $50,087Net Income 2021: $23,4782021Revenue 2022: $74,582Expenses 2022: $65,378Net Income 2022: $9,2042022Revenue 2023: $56,413Expenses 2023: $54,270Net Income 2023: $2,1432023Revenue 2024: $41,071Expenses 2024: $58,778Net Income 2024: -$17,7072024Revenue 2025: $51,204Expenses 2025: $59,618Net Income 2025: -$8,4142025

Highlighted filing

2015

Revenue$79,193
Expenses$81,057
Net Income-$1,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$79,193
Mission and Program Overview

Mission

Organization operates a social club for various groups to assist them in acclimating to their new surroundings.

Organization operates a social club for various groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,574$212,710▼ $1,864
Land, Buildings, and Equipment, Net$166,166$185,860▲ $19,694
Cash and Non-Interest-Bearing Accounts$37,707$26,850▼ $10,857
Total Assets$214,574$212,710▼ $1,864
Other Assets Total$10,701$0▼ $10,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,574$212,710▼ $1,864
Total Liabilities and Net Assets / Fund Balance$214,574$212,710▼ $1,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,860$110,248-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Frank BorgPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$79,172
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,211--$21,211
Depreciation Depletion$9,964$0-$9,964
Advertising$6,399--$6,399
Insurance$4,074--$4,074
Occupancy$2,040--$2,040
Other Expenses$1,186--$1,186
Office Expenses$1,137--$1,137
Fees for Services Accounting$900--$900
Total Functional Expenses$81,057$0$0$81,057

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Organization has members but no stochholders.”

PART VI, SECTION A, LINE 8A

“Minutes are taken at all meetings and documented for future inspection.”

Part VI, Section B, Line 11

“All members can peruse all documents prior to filing.”

Filing and Contact Details

Filer

Filer Name
Maltese Center Inc
EIN
11-3123913
Phone
2129970600
Address
27-20 HOYT AVENUE, ASTORIA, NY 11102

Signing Officer

Name
John Bajada
Title
Treasurer
Signed
2016-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Borg
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lou Carino Tax and Acctg Svc LLC
Address
166 26 POWELL COVE BLVD STE 4D, WHITESTONE, NY 11357
Preparer
Lou Carino
Phone
7187676597
Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS CAN PERUSE ALL DOCUMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
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IRS990/TotalFunctionalExpensesGrp/TotalAmt081057
IRS990/TotalGrossUBIAmt021
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt081057
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 HOYT AVENUE
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAJADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTESE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0113123913
ReturnHeader/Filer/PhoneNum02129970600
ReturnHeader/Filer/USAddress/AddressLine1Txt027-20 HOYT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOU CARINO TAX AND ACCTG SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 26 POWELL COVE BLVD STE 4D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011357
ReturnHeader/PreparerPersonGrp/PhoneNum07187676597
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU CARINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T01:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,710
Liabilities
$0
Net assets
$212,710
Revenue
$79,193
Expenses
$81,057
Net income
-$1,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.51$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.41$0.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.75$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.74$0.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.88$0.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.03$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.00$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.41$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.41$0.52$0.12