Civic Intelligence

Long Island Responds Inc

990EZ • Fiscal year 2012 • EIN 11-3210520

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
1919 Middle Country Road11720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

39th percentile

-1.0%

Higher net margin than 39% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,889 (-100%) from 2011

Net Assets

Down

-$1,217

Down $9,106 (-115%) from 2011

Liabilities

Up

$1,217

Up $1,217 from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

$125,429

No earlier filing loaded for comparison.

Expenses

Down

$126,646

Down $66,987 (-35%) from 2011

Net Income

-$1,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $8,893Liabilities 2010: $5,096Net Assets 2010: $3,7972010Assets 2011: $7,889Liabilities 2011: $0Net Assets 2011: $7,8892011Assets 2012: $0Liabilities 2012: $1,217Net Assets 2012: -$1,2172012

Highlighted filing

2012

Assets$0
Liabilities$1,217
Net Assets-$1,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $163,0752010Expenses 2011: $193,6332011Revenue 2012: $125,429Expenses 2012: $126,646Net Income 2012: -$1,2172012

Highlighted filing

2012

Revenue$125,429
Expenses$126,646
Net Income-$1,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-3210520
Raw XML Appendix99 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
CompensationExplanation/Compensation/PersonName0DAISEY MORIATIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0125429
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1217
IRS990EZ/FeesAndOthPymtToIndContractors0124246
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125429
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-1217
IRS990EZ/NetAssetsOrFundBalancesEOY0-1217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAISEY MORIATIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION & SUPPORT FOR FOOD PANTRIES & SHELTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION & SUPPORT FOR FOOD PANTRIES & SHELTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION & SUPPORT FOR FOOD PANTRIES & SHELTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126646
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01217
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101919 MIDDLE COUNTRY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTEREACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011720
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAISY MORIAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315859698
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0126646
IRS990EZ/TotalProgramServiceExpenses0126646
IRS990EZ/TotalRevenue0125429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125429
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700125429
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125429
IRS990ScheduleA/Total170/Total0125429
IRS990ScheduleA/TotalSupport0125429
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,217
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION & SUPPORT FOR FOOD PANTRIES & SHELTERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113210520
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND RESPONDS INC
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone06315859698
ReturnHeader/Filer/USAddress/AddressLine101919 MIDDLE COUNTRY ROAD
ReturnHeader/Filer/USAddress/City0CENTEREACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011720
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAISEY MORIAT
ReturnHeader/Officer/Phone06315859698
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX & FINANCIAL SERVICES OF NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 PORTION ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RONKONKOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117791839
ReturnHeader/Preparer/Name0BERNARD ROMAN
ReturnHeader/Preparer/Phone06315859698
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T10:30:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$1,217
Net assets
-$1,217
Revenue
$125,429
Expenses
$126,646
Net income
-$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.25$1.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.63