Civic Intelligence

St. Ephrem Youth Program Inc.

990EZ • Fiscal year 2015 • EIN 11-3210176

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
8804 4th AveBrooklyn, NY 11209

(718) 680-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$51,419

Down $22,711 (-31%) from 2014

Net Assets

Down

$51,419

Down $22,711 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$115,891

Down $7,236 (-5.9%) from 2014

Expenses

Up

$138,602

Up $24,082 (+21%) from 2014

Net Income

Down

-$22,711

Down $31,318 (-364%) from 2014

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

2015

Assets$51,419
Liabilities-
Net Assets$51,419
Open 2015 Filing

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

2015

Revenue$115,891
Expenses$138,602
Net Income-$22,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 3, 2016
Return Version
2014v6.0
Gross Receipts
$149,236
Mission and Program Overview

Mission

YOUTH SPORTS PROGRAM

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS PROGRAM, SUCH AS, FLAG FOOTBALL, CHEERLEADING BASKETBALL, BASEBALL, SOFTBALL AND TEEN CLUB-$120,348
SUPPORT OF OTHER LOCAL COMMUNITY CHARITIES$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVESTER SICHENZEPresidentPT$0--
JOSEPH GUARINOVice PresidentPT$0--
JOSEPH CAVALCANTETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,474$26,974$4,643$22,331
Total Events$31,474$26,974$23,928$3,046
Filing and Contact Details

Filer

Filer Name
St Ephrem Youth Program Inc
EIN
11-3210176
Phone
7186805300
Address
8804 4TH AVE, BROOKLYN, NY 11209

Signing Officer

Name
Joseph Cavalcante
Title
Treasurer
Phone
7186805300
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Baglivi & Cook
Address
71-02 Myrtle Avenue, Glendale, NY 11385
Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to families of children with cancer nationwide charity the francesco loccisano memorial foundation none 9000.”

Form 990EZ, Part I, Line 16

“Awards & trophies 12597. Field fees & expenses 1015. Gym fees & expenses 25964. Insurance 1760. League fees 7280. Miscellaneous 1601. Office supplies & expenses 2178. Program supplies & expenses 13392. Referees & umpires fees 16545. Sports equipment & supplies 7144. Uniforms 39126.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ADVANCED FEES”

Raw XML Appendix185 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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IRS990EZ/GrossSalesOfInventoryAmt011836
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVESTER SICHENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH GUARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH CAVALCANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS PROGRAM
IRS990EZ/ProgramServiceRevenueAmt096427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS PROGRAM, SUCH AS, FLAG FOOTBALL, CHEERLEADING BASKETBALL, BASEBALL, SOFTBALL AND TEEN CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF OTHER LOCAL COMMUNITY CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023928
IRS990EZ/SpecialEventsNetIncomeLossAmt03046
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138602
IRS990EZ/TotalProgramServiceExpensesAmt0129348
IRS990EZ/TotalRevenueAmt0115891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CONCESSION 2011: 5141. 2012: 6149. 2013: 16897. 2014: 11836.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026974
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt040023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0523521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146349
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IRS990ScheduleA/Total509Grp/TotalAmt0523521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563861
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01760
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO FAMILIES OF CHILDREN WITH CANCER NATIONWIDE CHARITY THE FRANCESCO LOCCISANO MEMORIAL FOUNDATION NONE 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & TROPHIES 12597. FIELD FEES & EXPENSES 1015. GYM FEES & EXPENSES 25964. INSURANCE 1760. LEAGUE FEES 7280. MISCELLANEOUS 1601. OFFICE SUPPLIES & EXPENSES 2178. PROGRAM SUPPLIES & EXPENSES 13392. REFEREES & UMPIRES FEES 16545. SPORTS EQUIPMENT & SUPPLIES 7144. UNIFORMS 39126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCED FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CAVALCANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186805300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST EPHREM YOUTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0113210176
ReturnHeader/Filer/PhoneNum07186805300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071-02 Myrtle Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum07184174397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J COOK
ReturnHeader/ReturnTs02016-11-11T12:26:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,419
Liabilities
-
Net assets
$51,419
Revenue
$115,891
Expenses
$138,602
Net income
-$22,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.46$1.01$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.60$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.99$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.01$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.05$0.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.22$0.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.16$1.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.23$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.26$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.82$0.63$0.18