Civic Intelligence

St. Ephrem Youth Program Inc.

990EZ • Fiscal year 2016 • EIN 11-3210176

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 06, 2018

8804 4th AveBrooklyn, NY 11209

(718) 680-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$78,380

Up $26,961 (+52%) from 2015

Net Assets

Up

$78,380

Up $26,961 (+52%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$121,763

Up $5,872 (+5.1%) from 2015

Expenses

Down

$94,802

Down $43,800 (-32%) from 2015

Net Income

Up

$26,961

Up $49,672 (+219%) from 2015

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

2016

Assets$78,380
Liabilities$0
Net Assets$78,380

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

2016

Revenue$121,763
Expenses$94,802
Net Income$26,961
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 6, 2018
Return Version
2015v3.0
Gross Receipts
$152,341
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-$93,645
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$38,485$30,485$5,243$25,242
Total Events$38,485$30,485$23,834$6,651
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
2018-01-06
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 16

AWARDS & TROPHIES 7108.

Form 990EZ, Part I, Line 16

Field fees & expenses 2885.

Form 990EZ, Part I, Line 16

Gym fees & expenses 19951.

Form 990EZ, Part I, Line 16

LEAGUE FEES 2275.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 250.

Form 990EZ, Part I, Line 16

Office supplies & expenses 1708.

Form 990EZ, Part I, Line 16

Program supplies & expenses 11630.

Form 990EZ, Part I, Line 16

Referees & umpires fees 12980.

Form 990EZ, Part I, Line 16

Sports equipment & supplies 8183.

Form 990EZ, Part I, Line 16

UNIFORMS 27832.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 26

ADVANCED FEES

Raw XML Appendix201 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07186805300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08804 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013520
IRS990EZ/CostOfGoodsSoldAmt06744
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078380
IRS990EZ/FundraisingGrossIncomeAmt030485
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01805
IRS990EZ/GrossReceiptsAmt0152341
IRS990EZ/GrossSalesOfInventoryAmt08549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt094802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS PROGRAM
IRS990EZ/ProgramServiceRevenueAmt099700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS PROGRAM, SUCH AS, FLAG FOOTBALL, CHEERLEADING BASKETBALL, BASEBALL, SOFTBALL AND TEEN CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023834
IRS990EZ/SpecialEventsNetIncomeLossAmt06651
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094802
IRS990EZ/TotalProgramServiceExpensesAmt093645
IRS990EZ/TotalRevenueAmt0121763
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. 2015: 8549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0667226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098419
IRS990ScheduleA/Total509Grp/TotalAmt0667226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716202
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS & TROPHIES 7108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD FEES & EXPENSES 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYM FEES & EXPENSES 19951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE FEES 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES & EXPENSES 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES & EXPENSES 11630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREES & UMPIRES FEES 12980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS EQUIPMENT & SUPPLIES 8183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 27832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVANCED FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CAVALCANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186805300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST EPHREM YOUTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0113210176
ReturnHeader/Filer/PhoneNum07186805300
ReturnHeader/Filer/USAddress/AddressLine1Txt08804 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baglivi & Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071-02 Myrtle Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum07184174397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J COOK
ReturnHeader/ReturnTs02018-01-06T17:38:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings