Civic Intelligence

Pancyprian Association Inc.

990 • Fiscal year 2020 • EIN 13-3101081

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

23-15 31st StreetAstoria, NY 11105

(718) 545-3533

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-31%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$384,786

Up $45,095 (+13%) from 2019

Net Assets

Up

$384,786

Up $45,095 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$274,720

Down $122,841 (-31%) from 2019

Expenses

Down

$229,625

Down $225,433 (-50%) from 2019

Net Income

Up

$45,095

Up $102,592 (+178%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $197,361Liabilities 2011: $0Net Assets 2011: $197,3612011Assets 2012: $200,796Liabilities 2012: $0Net Assets 2012: $200,7962012Assets 2013: $203,449Liabilities 2013: $0Net Assets 2013: $203,4492013Assets 2014: $224,311Liabilities 2014: $0Net Assets 2014: $224,3112014Assets 2015: $247,228Liabilities 2015: $0Net Assets 2015: $247,2282015Assets 2016: $492,976Liabilities 2016: $0Net Assets 2016: $492,9762016Assets 2017: $355,263Liabilities 2017: $0Net Assets 2017: $355,2632017Assets 2018: $397,188Liabilities 2018: $0Net Assets 2018: $397,1882018Assets 2019: $339,691Liabilities 2019: $0Net Assets 2019: $339,6912019Assets 2020: $384,786Liabilities 2020: $0Net Assets 2020: $384,7862020Assets 2021: $122,869Liabilities 2021: $0Net Assets 2021: $122,8692021Assets 2022: $134,288Liabilities 2022: $0Net Assets 2022: $134,2882022Assets 2023: $144,877Liabilities 2023: $0Net Assets 2023: $144,8772023Assets 2024: $196,162Liabilities 2024: $0Net Assets 2024: $196,1622024

Highlighted filing

2020

Assets$384,786
Liabilities$0
Net Assets$384,786

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $320,843Expenses 2011: $327,160Net Income 2011: -$6,3172011Revenue 2012: $263,165Expenses 2012: $259,730Net Income 2012: $3,4352012Revenue 2013: $385,045Expenses 2013: $382,392Net Income 2013: $2,6532013Revenue 2014: $414,015Expenses 2014: $393,153Net Income 2014: $20,8622014Revenue 2015: $313,304Expenses 2015: $290,387Net Income 2015: $22,9172015Revenue 2016: $889,201Expenses 2016: $643,453Net Income 2016: $245,7482016Revenue 2017: $438,156Expenses 2017: $434,398Net Income 2017: $3,7582017Revenue 2018: $623,312Expenses 2018: $581,387Net Income 2018: $41,9252018Revenue 2019: $397,561Expenses 2019: $455,058Net Income 2019: -$57,4972019Revenue 2020: $274,720Expenses 2020: $229,625Net Income 2020: $45,0952020Revenue 2021: $285,603Expenses 2021: $206,635Net Income 2021: $78,9682021Revenue 2022: $403,300Expenses 2022: $391,881Net Income 2022: $11,4192022Revenue 2023: $266,857Expenses 2023: $256,268Net Income 2023: $10,5892023Revenue 2024: $449,763Expenses 2024: $398,478Net Income 2024: $51,2852024

Highlighted filing

2020

Revenue$274,720
Expenses$229,625
Net Income$45,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.0
Gross Receipts
$274,720
Mission and Program Overview

Mission

None profit organization providing community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,691$384,786▲ $45,095
Total Assets$339,691$384,786▲ $45,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,691$384,786▲ $45,095
Total Net Assets Fund Balance$339,691$384,786▲ $45,095
Total Liabilities and Net Assets / Fund Balance$339,691$384,786▲ $45,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip ChristopherPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$274,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,720
Change in Net Assets
$45,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,798--$22,798
All Other Expenses$11,154--$11,154
Total Functional Expenses$229,625$0$0$229,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pancyprian Association Inc
EIN
13-3101081
Phone
7185453533
Address
23-15 31ST STREET, ASTORIA, NY 11105

Signing Officer

Name
Philip Christopher
Title
President
Phone
5165218879
Signed
2021-07-10

Organization Details

Principal Officer
Philip Christopher
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Protax Plus Payroll Corp
Address
30-03 30TH AVENUE SUITE 200, ASTORIA, NY 11102
Preparer
Savvas Tsentides
Phone
7186061336
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Dance and cultural division of the usa

Raw XML Appendix238 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.

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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.50$3.98$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.67$2.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.03$3.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.86$2.07$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.75$2.30$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$3.98$4.55$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$6.23$5.81$0.42
2017Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$4.38$4.34$0.04
2016Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$8.89$6.43$2.46
2015Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$3.13$2.90$0.23
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$4.14$3.93$0.21
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$3.85$3.82$0.03
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.63$2.60$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.21$3.27$0.06