Civic Intelligence

The Seraphic Society

990EZ • Fiscal year 2016 • EIN 13-3277655

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 28, 2016

Organization ProfileSERAPHICSOCIETY.ORG
PO Box 7717New York, NY 10150

(718) 817-3000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$61,046

Down $10,841 (-15%) from 2015

Net Assets

Down

$61,046

Down $10,841 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$70,242

Down $129,027 (-65%) from 2015

Expenses

Down

$81,083

Down $73,684 (-48%) from 2015

Net Income

Down

-$10,841

Down $55,343 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2013: $16,473Liabilities 2013: $0Net Assets 2013: $16,4732013Assets 2014: $27,385Liabilities 2014: $0Net Assets 2014: $27,3852014Assets 2015: $71,887Liabilities 2015: $0Net Assets 2015: $71,8872015Assets 2016: $61,046Liabilities 2016: $0Net Assets 2016: $61,0462016Assets 2017: $43,954Liabilities 2017: $0Net Assets 2017: $43,9542017Assets 2018: $45,829Liabilities 2018: $0Net Assets 2018: $45,8292018Assets 2019: $40,482Liabilities 2019: $0Net Assets 2019: $40,4822019Assets 2020: $54,564Liabilities 2020: $0Net Assets 2020: $54,5642020Assets 2021: $63,482Liabilities 2021: $0Net Assets 2021: $63,4822021Assets 2022: $60,346Liabilities 2022: $0Net Assets 2022: $60,3462022Assets 2023: $67,103Liabilities 2023: $0Net Assets 2023: $67,1032023Assets 2024: $72,658Liabilities 2024: $0Net Assets 2024: $72,6582024

Highlighted filing

2016

Assets$61,046
Liabilities$0
Net Assets$61,046
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2013: $76,288Expenses 2013: $83,174Net Income 2013: -$6,8862013Revenue 2014: $74,213Expenses 2014: $63,301Net Income 2014: $10,9122014Revenue 2015: $199,269Expenses 2015: $154,767Net Income 2015: $44,5022015Revenue 2016: $70,242Expenses 2016: $81,083Net Income 2016: -$10,8412016Revenue 2017: -$7,333Expenses 2017: $9,759Net Income 2017: -$17,0922017Revenue 2018: $12,556Expenses 2018: $10,681Net Income 2018: $1,8752018Revenue 2019: $3,715Expenses 2019: $9,062Net Income 2019: -$5,3472019Revenue 2020: $19,680Expenses 2020: $5,598Net Income 2020: $14,0822020Revenue 2021: $16,905Expenses 2021: $7,987Net Income 2021: $8,9182021Revenue 2022: $18,513Expenses 2022: $21,649Net Income 2022: -$3,1362022Revenue 2023: $28,008Expenses 2023: $21,251Net Income 2023: $6,7572023Revenue 2024: $26,982Expenses 2024: $21,427Net Income 2024: $5,5552024

Highlighted filing

2016

Revenue$70,242
Expenses$81,083
Net Income-$10,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 28, 2016
Return Version
2015v3.0
Gross Receipts
$70,242
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE SERAPHIC SOCIETY WAS ORGANIZED IN 1940 IN NY TO ESTABLISH A BOND OF COOPERATION AND FRIENDSHIP AMONG SECRETARIES TO BUSINESS AND PHILANTHROPIC LEADERS, ENABLING THEM TO ENRICH THEIR PERSONAL LIVES. PROGRAMS INCLUDE MEMBER OUTREACH AND HELP, MEETINGS AND DISCUSSIONS OF CURRENT TOPICS AND DEVELOPMENTS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE D'ONOFRIOPresident-$0--
JOANNA BANASSecretary-$0--
SUSAN SMITH SANTINIVice President-$0--
PATRICIA NAYARTreasurer-$0--
LINDA GOELZSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,685$41,685$37,627$4,058
Total Events$43,685$41,685$60,689$-19,004
Filing and Contact Details

Filer

Filer Name
The Seraphic Society
EIN
13-3277655
In Care Of
% DOROTHY MARINUCCI
Phone
7188173000
Address
PO BOX 7717, NEW YORK, NY 10150

Signing Officer

Name
Jeanne Donofrio
Title
President
Phone
2126978540
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Tarlow & Co CPA's
Address
7 Penn Plaza Suite 210, New York, NY 10001
Preparer
Mark J Lenski CPA
Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS INCOME Amount:5210”

Form 990EZ Part I Line 16

“Description:HOSPITALITY Amount:976”

Form 990EZ Part I Line 16

“Description:COMMITTEES Amount:13626”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:2130”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY MARINUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum07188173000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FORDHAM UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061046
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043685
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE D'ONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA BANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SMITH SANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA NAYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA GOELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016732
IRS990EZ/OtherRevenueTotalAmt05210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SERAPHIC SOCIETY WAS ORGANIZED IN 1940 IN NY TO ESTABLISH A BOND OF COOPERATION AND FRIENDSHIP AMONG SECRETARIES TO BUSINESS AND PHILANTHROPIC LEADERS, ENABLING THEM TO ENRICH THEIR PERSONAL LIVES. PROGRAMS INCLUDE MEMBER OUTREACH AND HELP, MEETINGS AND DISCUSSIONS OF CURRENT TOPICS AND DEVELOPMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt043685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081083
IRS990EZ/TotalRevenueAmt070242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0SERAPHICSOCIETY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043685
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS INCOME Amount:5210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:HOSPITALITY Amount:976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:COMMITTEES Amount:13626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS Amount:2130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE DONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126978540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERAPHIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SERA
ReturnHeader/Filer/EIN0133277655
ReturnHeader/Filer/InCareOfNm0% DOROTHY MARINUCCI
ReturnHeader/Filer/PhoneNum07188173000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7717
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarlow & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126978540
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Lenski CPA
ReturnHeader/ReturnTs02017-06-14T09:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$61,046
Liabilities
$0
Net assets
$61,046
Revenue
$70,242
Expenses
$81,083
Net income
-$10,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.99$1.55$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.76$0.83$0.07