Civic Intelligence

Eihab Childrens Services Inc

EIN 11-3542995 • 501(c)3

168-18 South Conduit Avenue11434
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.78x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$46,057

Up $12,638 (+38%) from 2014

Liabilities

Down

$266,433

Down $18,651 (-6.5%) from 2014

Net Assets

Up

-$220,376

Up $31,289 (+12%) from 2014

Operations
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$219,988

Down $100,554 (-31%) from 2014

Expenses

Down

$188,699

Down $122,711 (-39%) from 2014

Net Income

Up

$31,289

Up $22,157 (+243%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $54,135Liabilities 2011: $205,730Net Assets 2011: -$151,5952011Assets 2012: $7,275Liabilities 2012: $254,781Net Assets 2012: -$247,5062012Assets 2013: $56,362Liabilities 2013: $317,159Net Assets 2013: -$260,7972013Assets 2014: $33,419Liabilities 2014: $285,084Net Assets 2014: -$251,6652014Assets 2015: $46,057Liabilities 2015: $266,433Net Assets 2015: -$220,3762015

Highlighted filing

2015

Assets$46,057
Liabilities$266,433
Net Assets-$220,376
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $386,5112011Revenue 2012: $185,811Expenses 2012: $281,722Net Income 2012: -$95,9112012Revenue 2013: $296,727Expenses 2013: $310,018Net Income 2013: -$13,2912013Revenue 2014: $320,542Expenses 2014: $311,410Net Income 2014: $9,1322014Revenue 2015: $219,988Expenses 2015: $188,699Net Income 2015: $31,2892015

Highlighted filing

2015

Revenue$219,988
Expenses$188,699
Net Income$31,289
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$46,057
Liabilities
$266,433
Net assets
-$220,376
Revenue
$219,988
Expenses
$188,699
Net income
$31,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.46$2.66$2.20$2.20$1.89$0.31
2014Summary only. Only limited summary data is available for this year.$0.33$2.85$2.52$3.21$3.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$3.17$2.61$2.97$3.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$2.55$2.48$1.86$2.82$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$2.06$1.52$3.87
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
11-3542995
Raw XML Appendix190 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/BOY052229
IRS990EZ/CashSavingsAndInvestments/EOY05424
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-95911
IRS990EZ/FeesAndOthPymtToIndContractors0144385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0185811
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-151595
IRS990EZ/NetAssetsOrFundBalancesBOY0-151595
IRS990EZ/NetAssetsOrFundBalances/EOY0-247506
IRS990EZ/NetAssetsOrFundBalancesEOY0-247506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10168-18 SOUTH CONDUIT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11168-18 SOUTH CONDUIT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12168-18 SOUTH CONDUIT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13168-18 SOUTH CONDUIT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14168-18 SOUTH CONDUIT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGFIELD GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPRINGFIELD GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation364747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THARWAT AHMED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOSTAFA EMRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNY RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN VIELOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FATMA ABBOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROG COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01906
IRS990EZ/OtherAssetsTotal/EOY01851
IRS990EZ/OtherExpensesTotal025204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECIAL EDUCATION SERVICES FOR THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES A SPECIAL EDUCATION ITINERANT SERVICES PROGRAM THAT PROVIDES DIRECT CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0254443
IRS990EZ/ProgramServiceRevenue0185778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0112133
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0205730
IRS990EZ/SumOfTotalLiabilities/EOY0254781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10168-18 SOUTH CONDUIT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011434
IRS990EZ/TheBooksAreInCareOf/NamePerson0FATMA ABBOUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184658833
IRS990EZ/TotalAssets/BOY054135
IRS990EZ/TotalAssets/EOY07275
IRS990EZ/TotalExpenses0281722
IRS990EZ/TotalProgramServiceExpenses0254443
IRS990EZ/TotalRevenue0185811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years065439
IRS990ScheduleA/OtherIncome170/Total080885
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport080885
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO EIHAB HUMAN SERVICES INC - Beginning $23378 DUE TO EIHAB HUMAN SERVICES INC - Ending $59747
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO CITY OF NEW YORK - Beginning $139859 DUE TO CITY OF NEW YORK - Ending $159539
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $11781 Deferred Revenue - Ending $16151
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $30712 Accounts Payable and Accrued Expenses - Ending $19344
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY DEPOSITS - Beginning $1851 SECURITY DEPOSITS - Ending $1851
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $55 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $224
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $458
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $2975
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT LEASE $3689
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL PROCESSING $6645
IRS990ScheduleO/GeneralExplanation/Explanation11STAFF TRAVEL $11158
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $55
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113542995
ReturnHeader/Filer/Name/BusinessNameLine10EIHAB CHILDRENS SERVICES INC
ReturnHeader/Filer/NameControl0EIHA
ReturnHeader/Filer/Phone07184658833
ReturnHeader/Filer/USAddress/AddressLine10168-18 SOUTH CONDUIT AVENUE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD GARDENS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011434
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0FATMA ABBOUD
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pasternack & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Cutter Mill Road Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0JAN PASTERNACK
ReturnHeader/Preparer/Phone05168296767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T11:21:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits