Civic Intelligence

Merrick Before After School Program Inc

990 • Fiscal year 2014 • EIN 11-3371421

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization ProfileWWW.MERRICKBASP.COM
21 Babylon RoadMerrick, NY 11566

(516) 379-4245

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$57,255

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$157,022

Up $10,340 (+7.0%) from 2013

Net Assets

Up

$157,022

Up $10,340 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Down

$566,628

Down $7,437 (-1.3%) from 2013

Expenses

Down

$556,288

Down $11,108 (-2.0%) from 2013

Net Income

Up

$10,340

Up $3,671 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $77,531Liabilities 2010: $0Net Assets 2010: $77,5312010Assets 2011: $121,898Liabilities 2011: $0Net Assets 2011: $121,8982011Assets 2012: $140,013Liabilities 2012: $0Net Assets 2012: $140,0132012Assets 2013: $146,682Liabilities 2013: $0Net Assets 2013: $146,6822013Assets 2014: $157,022Liabilities 2014: $0Net Assets 2014: $157,0222014Assets 2015: $180,179Liabilities 2015: $0Net Assets 2015: $180,1792015Assets 2016: $254,955Liabilities 2016: $0Net Assets 2016: $254,9552016Assets 2017: $327,869Liabilities 2017: $0Net Assets 2017: $327,8692017Assets 2018: $373,710Liabilities 2018: $0Net Assets 2018: $373,7102018

Highlighted filing

2014

Assets$157,022
Liabilities$0
Net Assets$157,022
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0Expenses 2010: $530,1832010Expenses 2011: $492,8372011Expenses 2012: $531,5742012Revenue 2013: $574,065Expenses 2013: $567,396Net Income 2013: $6,6692013Revenue 2014: $566,628Expenses 2014: $556,288Net Income 2014: $10,3402014Revenue 2015: $621,680Expenses 2015: $598,523Net Income 2015: $23,1572015Revenue 2016: $676,100Expenses 2016: $601,324Net Income 2016: $74,7762016Revenue 2017: $761,186Expenses 2017: $688,272Net Income 2017: $72,9142017Revenue 2018: $825,987Expenses 2018: $780,146Net Income 2018: $45,8412018

Highlighted filing

2014

Revenue$566,628
Expenses$556,288
Net Income$10,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$566,628
Mission and Program Overview

Mission

To plan, organize, develop, establish, operate and maintain a before/after school child care program for school age children. To provide for the maintenance, support, shelter and care of dependant children before and after school hours when parents or guardians are at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,682$157,022▲ $10,340
Savings and Temporary Cash Investments$87,476$90,481▲ $3,005
Cash and Non-Interest-Bearing Accounts$57,534$65,481▲ $7,947
Land, Buildings, and Equipment, Net$1,672$1,060▼ $612
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,682$157,022▲ $10,340
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,682$157,022▲ $10,340
Total Liabilities and Net Assets / Fund Balance$146,682$157,022▲ $10,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$983$11,570$12,553
Other Land Buildings$77$2,747$2,824
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J DibisceglieExec. DirectorFT$57,255$57,255

Board Members and Trustees

NameTitle
Helene SiegelPresident
Gayle RosenBoard Member
Michele DippolitoBoard Member
Mimi SchultzBoard Member
Shelly CepedaBoard Member
Christy RosenbohmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,006
Investment Income
$622
Other Revenue
$0
Change in Net Assets
$10,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,459
Other Expenses$92,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,852--$367,852
Current Officers, Directors, Trustees, and Key Employees$57,255--$57,255
Payroll Taxes$38,352--$38,352
All Other Expenses$7,878--$7,878
Other Expenses$4,798--$4,798
Fees for Services Accounting$3,760--$3,760
Depreciation Depletion$612--$612
Total Functional Expenses$556,288$0$0$556,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-3371421
Phone
5163794245

Signing Officer

Name
Michael Dibisceglie
Title
Executive Director
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dibisceglie
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
61

Preparer

Preparer
Robert L Bellotti
Phone
5169324900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02120488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462277
IRS990ScheduleA/Total509Grp/TotalAmt02120488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146682
IRS990/TotalAssetsEOYAmt0157022
IRS990/TotalAssetsGrp/BOYAmt0146682
IRS990/TotalAssetsGrp/EOYAmt0157022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157022
IRS990/TotalProgramServiceExpensesAmt0556288
IRS990/TotalProgramServiceRevenueAmt0566006
IRS990/TotalReportableCompFromOrgAmt057255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1046 E LYONS ST
IRS990/USAddress/City0HUNTINGTON STATION
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MERRICKBASP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DIBISCEGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERRICK BEFOREAFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0113371421
ReturnHeader/Filer/PhoneNum05163794245
ReturnHeader/Filer/USAddress/AddressLine1021 BABYLON ROAD
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10998 Old Country Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118034981
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BELLOTTI
ReturnHeader/ReturnTs02014-08-08T08:01:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,022
Liabilities
$0
Net assets
$157,022
Revenue
$566,628
Expenses
$556,288
Net income
$10,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$8.26$7.80$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$7.61$6.88$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$6.76$6.01$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$6.22$5.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.67$5.56$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.00$1.47$5.74$5.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits