Civic Intelligence

Tri-Boro Intergenerational Service Inc

990EZ • Fiscal year 2014 • EIN 11-3341883

Feb 01, 2013 to Jan 31, 2014 • Filed on Apr 03, 2014

Organization ProfileN/A
C/O 177-48 120th AvenueSt Albans, NY 11434

(718) 481-7927

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,390

Up $2,390 from 2012

Net Assets

Up

$2,390

Up $2,390 from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$4,849

Down $14,125 (-74%) from 2012

Expenses

Down

$5,770

Down $14,625 (-72%) from 2012

Net Income

Up

-$921

Up $500 (+35%) from 2012

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

2014

Assets$2,390
Liabilities$0
Net Assets$2,390
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$4,849
Expenses$5,770
Net Income-$921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$4,849
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Supporting and organizing youth programs

Program Services

DescriptionGrantsExpenses
GRANT$1,000$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA SAXONExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
11-3341883
Phone
7184817927

Signing Officer

Name
Martha Saxon
Title
Executive Director
Phone
7184817927
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Edward Owie CPA
Phone
5167848808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cultural and recreational activities 5287. Office suplies 253.”

Raw XML Appendix112 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/PersonNm0MARTHA SAXON
IRS990EZ/BooksInCareOfDetail/PhoneNum07184817927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10177-48 120 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Albans
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-921
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting and organizing youth programs
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05770
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt04849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/Total509Grp/TotalAmt04849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL AND RECREATIONAL ACTIVITIES 5287. OFFICE SUPLIES 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184817927
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-BORO INTERGENERATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0113341883
ReturnHeader/Filer/PhoneNum07184817927
ReturnHeader/Filer/USAddress/AddressLine10C/O 177-48 120TH AVENUE
ReturnHeader/Filer/USAddress/City0ST ALBANS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Prime Intex Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 20 181 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011413
ReturnHeader/PreparerPersonGrp/PhoneNum05167848808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD OWIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-16T16:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390
Liabilities
$0
Net assets
$2,390
Revenue
$4,849
Expenses
$5,770
Net income
-$921
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