Civic Intelligence

Tri-Boro Intergenerational Service Inc

990EZ • Fiscal year 2016 • EIN 11-3341883

Feb 01, 2015 to Jan 31, 2016 • Filed on Feb 18, 2016

Organization ProfileN/A
CO 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,084

Up $110 (+3.7%) from 2015

Net Assets

Up

$3,084

Up $110 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$2,024

Down $7,154 (-78%) from 2015

Expenses

Down

$1,782

Down $6,812 (-79%) from 2015

Net Income

Down

$242

Down $342 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$3,084
Liabilities$0
Net Assets$3,084
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$2,024
Expenses$1,782
Net Income$242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,024
Mission and Program Overview

Mission

YOUTH ACTIVITIES

YOUTH ACTIVITES

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES$2,024$1,782
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Tri-boro Intergenerational Svcs Inc
EIN
11-3341883
Address
CO 177-48 120TH AVENUE, ST ALBANS, NY 11434

Signing Officer

Name
Martha Saxon
Title
Executive Direc
Phone
7184817927
Signed
2016-02-18
Discuss with paid preparer
No

Preparer

Firm
Prime Intex Financial Services
Address
14320 181st Street, Springfield Gardens, NY 11413
Preparer
Edward Owie CPA
Phone
5167848808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEVENTS 190TELEPHONE 46POSTAGE 96INSURANCE 218OFFICE EXPENSE 476PROFESSIONAL 200REPAIRS 300MISC 256”

Raw XML Appendix109 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/AddressLine1Txt0CO 177-48 120TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ALBANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03084
IRS990EZ/GrossReceiptsAmt02024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt02024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01782
IRS990EZ/TotalProgramServiceExpensesAmt01782
IRS990EZ/TotalRevenueAmt02024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06020
IRS990ScheduleA/TotalSupportAmt06024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS 190TELEPHONE 46POSTAGE 96INSURANCE 218OFFICE EXPENSE 476PROFESSIONAL 200REPAIRS 300MISC 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07184817927
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-BORO INTERGENERATIONAL SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0113341883
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 177-48 120TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113379831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prime Intex Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014320 181st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011413
ReturnHeader/PreparerPersonGrp/PhoneNum05167848808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Owie CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-17T15:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084
Liabilities
$0
Net assets
$3,084
Revenue
$2,024
Expenses
$1,782
Net income
$242
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