Civic Intelligence

Tri-Boro Intergenerational Service Inc

990EZ • Fiscal year 2012 • EIN 11-3341883

Feb 01, 2011 to Jan 31, 2012 • Filed on Mar 09, 2012

Organization ProfileN/A
177-48 120th Avenue11434
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

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-7.5%

Higher net margin than 28% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$18,974

No earlier filing loaded for comparison.

Expenses

$20,395

No earlier filing loaded for comparison.

Net Income

-$1,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $0Net Assets 2012: $02012Assets 2014: $2,390Liabilities 2014: $0Net Assets 2014: $2,3902014Assets 2015: $2,974Liabilities 2015: $0Net Assets 2015: $2,9742015Assets 2016: $3,084Liabilities 2016: $0Net Assets 2016: $3,0842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $18,974Expenses 2012: $20,395Net Income 2012: -$1,4212012Revenue 2014: $4,849Expenses 2014: $5,770Net Income 2014: -$9212014Revenue 2015: $9,178Expenses 2015: $8,594Net Income 2015: $5842015Revenue 2016: $2,024Expenses 2016: $1,782Net Income 2016: $2422016Expenses 2017: $3,0842017

Highlighted filing

2012

Revenue$18,974
Expenses$20,395
Net Income-$1,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Filing and Contact Details

Filer

EIN
11-3341883
Raw XML Appendix130 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/CashSavingsAndInvestments/BOY01421
IRS990EZ/ContributionsGiftsGrantsEtc018974
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1421
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018974
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01421
IRS990EZ/NetAssetsOrFundBalancesBOY01421
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10177-48 120th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Albans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Martha Saxon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the organization is the bridge the gap between senior citizens and the youth in the local area of Queens, New York by engagement of community events and the awarding of scholarships.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission of bringing a greater level of understanding and cooperation between youth and senior citizens in the local community of Queens New York was achieved by engaging in events and the awarding of scholarships.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10177-48 120th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Albans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011434
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha Saxon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184817927
IRS990EZ/TotalAssets/BOY01421
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses020395
IRS990EZ/TotalRevenue018974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011657
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170011657
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear011657
IRS990ScheduleA/Total170/Total011657
IRS990ScheduleA/TotalSupport011657
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Christmas Program Expenses $100
IRS990ScheduleO/GeneralExplanation/Explanation1Petty Cash $200
IRS990ScheduleO/GeneralExplanation/Explanation2Donations and Support $270
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarships $1000
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1067
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $15579
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1429
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113341883
ReturnHeader/Filer/Name/BusinessNameLine10TRI-BORO INTERGENERATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone07184817927
ReturnHeader/Filer/USAddress/AddressLine10177-48 120th Avenue
ReturnHeader/Filer/USAddress/City0St Albans
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011434
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0Martha Saxon
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN H HOWELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 PENNSYLVANIA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115201038
ReturnHeader/Preparer/Name0John H Howell
ReturnHeader/Preparer/Phone05162234914
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T18:42:44-08:00

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
-
Net assets
$0
Revenue
$18,974
Expenses
$20,395
Net income
-$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.08
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.02$1.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$9.18$8.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$4.85$5.77$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$19.0$20.4$1.42