Civic Intelligence

St. Ephrem Youth Program Inc.

990EZ • Fiscal year 2012 • EIN 11-3210176

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 08, 2012

8804 4th Ave11209
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$59,012

No earlier filing loaded for comparison.

Net Assets

$57,162

No earlier filing loaded for comparison.

Liabilities

$1,850

No earlier filing loaded for comparison.

Revenue

$81,724

No earlier filing loaded for comparison.

Expenses

$63,298

No earlier filing loaded for comparison.

Net Income

$18,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $59,012Liabilities 2012: $1,850Net Assets 2012: $57,1622012Assets 2013: $65,523Liabilities 2013: $0Net Assets 2013: $65,5232013Assets 2014: $74,130Liabilities 2014: $0Net Assets 2014: $74,1302014Assets 2015: $51,419Net Assets 2015: $51,4192015Assets 2016: $78,380Liabilities 2016: $0Net Assets 2016: $78,3802016Assets 2017: $78,346Liabilities 2017: $0Net Assets 2017: $78,3462017Assets 2018: $100,274Liabilities 2018: $0Net Assets 2018: $100,2742018Assets 2019: $118,179Liabilities 2019: $0Net Assets 2019: $118,1792019Assets 2020: $134,909Liabilities 2020: $0Net Assets 2020: $134,9092020Assets 2021: $132,456Liabilities 2021: $0Net Assets 2021: $132,4562021Assets 2024: $232,495Liabilities 2024: $86,006Net Assets 2024: $146,4892024

Highlighted filing

2012

Assets$59,012
Liabilities$1,850
Net Assets$57,162

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $81,724Expenses 2012: $63,298Net Income 2012: $18,4262012Revenue 2013: $126,038Expenses 2013: $117,677Net Income 2013: $8,3612013Revenue 2014: $123,127Expenses 2014: $114,520Net Income 2014: $8,6072014Revenue 2015: $115,891Expenses 2015: $138,602Net Income 2015: -$22,7112015Revenue 2016: $121,763Expenses 2016: $94,802Net Income 2016: $26,9612016Revenue 2017: $84,851Expenses 2017: $84,885Net Income 2017: -$342017Revenue 2018: $104,685Expenses 2018: $82,757Net Income 2018: $21,9282018Revenue 2019: $101,301Expenses 2019: $83,396Net Income 2019: $17,9052019Revenue 2020: $99,294Expenses 2020: $82,564Net Income 2020: $16,7302020Revenue 2021: $60,469Expenses 2021: $62,922Net Income 2021: -$2,4532021Revenue 2024: $100,971Expenses 2024: $105,648Net Income 2024: -$4,6772024

Highlighted filing

2012

Revenue$81,724
Expenses$63,298
Net Income$18,426
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH SPORTS PROGRAM

Filing and Contact Details

Filer

EIN
11-3210176
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY038736
IRS990EZ/CashSavingsAndInvestments/EOY058731
IRS990EZ/ContributionsGiftsGrantsEtc029426
IRS990EZ/CostOfGoodsSold04387
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018426
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024908
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0754
IRS990EZ/GrossReceipts0103603
IRS990EZ/GrossSalesOfInventory05141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038736
IRS990EZ/NetAssetsOrFundBalancesBOY038736
IRS990EZ/NetAssetsOrFundBalances/EOY057162
IRS990EZ/NetAssetsOrFundBalancesEOY057162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108804 4TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118804 4TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128804 4TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVESTER SICHENZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH GUARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH CAVALCANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0281
IRS990EZ/OtherExpensesTotal062974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS PROGRAM
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SPORTS PROGRAM, SUCH AS, FLAG FOOTBALL, CHEERLEADING BASKETBALL, BASEBALL, SOFTBALL AND TEEN CLUB
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060419
IRS990EZ/ProgramServiceRevenue044085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017492
IRS990EZ/SpecialEventsNetIncomeLoss07416
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01850
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108804 4TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07186805300
IRS990EZ/TotalAssets/BOY038736
IRS990EZ/TotalAssets/EOY059012
IRS990EZ/TotalExpenses063298
IRS990EZ/TotalProgramServiceExpenses060419
IRS990EZ/TotalRevenue081724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: CONCESSION; 2011: 5141.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073511
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024908
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05141
IRS990ScheduleA/OtherIncome509/Total05141
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509098419
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098419
IRS990ScheduleA/Total509/Total098419
IRS990ScheduleA/TotalSupportTotal/Total0103603
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017492
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101735
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024908
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024908
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024908
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024908
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary07416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05269
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010488
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010488
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS & TROPHIES 10790. GYM RENTAL & FIELD EXPENSES 19100. MISCELLANEOUS FEES 245. OFFICE SUPPLIES & EXPENSES 2310. PROGRAM SUPPLIES & EXPENSES 4684. REFEREES & UMPIRES FEES 7482. SPORTS EQUIPMENT & SUPPLIES 5757. UNIFORMS 12606.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 281.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCED FEES 1850.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113210176
ReturnHeader/Filer/Name/BusinessNameLine10ST EPHREM YOUTH PROGRAM INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07186805300
ReturnHeader/Filer/USAddress/AddressLine108804 4TH AVE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0JOSEPH CAVALCANTE
ReturnHeader/Officer/Phone07186805300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAGLIVI & COOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071-02 MYRTLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011385
ReturnHeader/Preparer/Name0WALTER J COOK
ReturnHeader/Preparer/Phone07184174397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T10:42:37-07:00

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