Civic Intelligence

Resourceful Family Inc.

990EZ • Fiscal year 2016 • EIN 13-3165749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 20639New York, NY 10025

(212) 666-0710

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

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$102,754

Down $14,354 (-12%) from 2015

Net Assets

Down

$102,754

Down $14,354 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$129,165

Down $6,309 (-4.7%) from 2015

Expenses

Up

$143,519

Up $9,714 (+7.3%) from 2015

Net Income

Down

-$14,354

Down $16,023 (-960%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,036Net Assets 2011: $86,0362011Assets 2012: $81,024Net Assets 2012: $81,0242012Assets 2013: $97,551Liabilities 2013: $0Net Assets 2013: $97,5512013Assets 2014: $115,439Liabilities 2014: $0Net Assets 2014: $115,4392014Assets 2015: $117,108Liabilities 2015: $0Net Assets 2015: $117,1082015Assets 2016: $102,754Liabilities 2016: $0Net Assets 2016: $102,7542016Assets 2017: $92,102Liabilities 2017: $0Net Assets 2017: $92,1022017Assets 2018: $90,287Liabilities 2018: $0Net Assets 2018: $90,2872018Assets 2019: $107,427Liabilities 2019: $0Net Assets 2019: $107,4272019Assets 2020: $34,549Liabilities 2020: $0Net Assets 2020: $34,5492020Assets 2021: $46,386Liabilities 2021: $0Net Assets 2021: $46,3862021Assets 2022: $38,244Liabilities 2022: $0Net Assets 2022: $38,2442022Assets 2023: $51,728Liabilities 2023: $0Net Assets 2023: $51,7282023Assets 2024: $70,637Net Assets 2024: $70,6372024

Highlighted filing

2016

Assets$102,754
Liabilities$0
Net Assets$102,754

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,539Expenses 2011: $105,397Net Income 2011: $4,1422011Revenue 2012: $107,289Expenses 2012: $112,301Net Income 2012: -$5,0122012Revenue 2013: $128,613Expenses 2013: $112,086Net Income 2013: $16,5272013Revenue 2014: $153,762Expenses 2014: $135,874Net Income 2014: $17,8882014Revenue 2015: $135,474Expenses 2015: $133,805Net Income 2015: $1,6692015Revenue 2016: $129,165Expenses 2016: $143,519Net Income 2016: -$14,3542016Revenue 2017: $113,434Expenses 2017: $124,086Net Income 2017: -$10,6522017Revenue 2018: $104,176Expenses 2018: $105,991Net Income 2018: -$1,8152018Revenue 2019: $155,999Expenses 2019: $138,859Net Income 2019: $17,1402019Revenue 2020: $18,485Expenses 2020: $91,363Net Income 2020: -$72,8782020Revenue 2021: $23,286Expenses 2021: $11,449Net Income 2021: $11,8372021Revenue 2022: $63,443Expenses 2022: $71,585Net Income 2022: -$8,1422022Revenue 2023: $77,847Expenses 2023: $64,363Net Income 2023: $13,4842023Revenue 2024: $111,358Expenses 2024: $92,449Net Income 2024: $18,9092024

Highlighted filing

2016

Revenue$129,165
Expenses$143,519
Net Income-$14,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$129,165
Mission and Program Overview

Mission

Runs Safe Haven West Side Basketball League, designed to give children a safe supervised recreational activity during the winter months.

Runs Safe Haven West Side Basketball League, designed to give children a safe supervised recreational activity during the winter months and school breaks.

Program Services

DescriptionGrantsExpenses
Runs Safe Haven West Side Basketball League, designed to give children a safe supervised recreational activity during the winter months and school breaks.$143,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen PalleyDirectorPT$5,000-$5,000
Jane MushabacSecretary/Treas-$0--
Marsha HurstPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Resourceful Family
EIN
13-3165749
Address
PO Box 20639, New York, NY 10025

Signing Officer

Name
Eileen Palley
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Propp Lapidus Pllc
Address
60 E 42nd ST STE 1420, NEW YORK, NY 10165
Preparer
Mitchell Lapidus
Phone
2129867714
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $3680

Other Expenses.1012

Insurance $6244

Other Expenses.1

Permits $27506

Other Expenses.2

Supplies $16579

Other Expenses.3

Workers Compensation Policy $4170

Other Expenses.4

Paypal Fees $3038

Other Expenses.5

Storage $2472

Other Expenses.6

NY Liberty $1910

Other Expenses.7

Broadway Database Billing $1356

Other Expenses.9

Telephone $468

Other Expenses.10

Donations $300

Other Expenses.11

Bank fees $248

Other Expenses.13

CHAR500 $50

Other Expenses.14

Disability Policy $32

Raw XML Appendix166 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/PersonNm0Eileen Palley
IRS990EZ/BooksInCareOfDetail/PhoneNum02126660710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 West 92nd Street 2J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Palley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Mushabac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Runs Safe Haven West Side Basketball League, designed to give children a safe supervised recreational activity during the winter months and school breaks.
IRS990EZ/PrintingPublicationsPostageAmt0840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Runs Safe Haven West Side Basketball League, designed to give children a safe supervised recreational activity during the winter months and school breaks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143519
IRS990EZ/TotalProgramServiceExpensesAmt0143518
IRS990EZ/TotalRevenueAmt0129165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0654303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107289
IRS990ScheduleA/Total509Grp/TotalAmt0654303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits $27506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $16579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers Compensation Policy $4170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NY Liberty $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Broadway Database Billing $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHAR500 $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Disability Policy $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Palley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Resourceful Family
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0133165749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20639
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROPP LAPIDUS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 42nd ST STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02129867714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Lapidus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:30:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.71$0.71$1.11$0.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.63$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23$0.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.18$0.91$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.04$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.29$1.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.35$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.54$1.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.29$1.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.07$1.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.10$1.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits