Civic Intelligence

The Seraphic Society

990EZ • Fiscal year 2017 • EIN 13-3277655

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

233%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$43,954

Down $17,092 (-28%) from 2016

Net Assets

Down

$43,954

Down $17,092 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,333

Down $77,575 (-110%) from 2016

Expenses

Down

$9,759

Down $71,324 (-88%) from 2016

Net Income

Down

-$17,092

Down $6,251 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$43,954
Liabilities$0
Net Assets$43,954
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$7,333
Expenses$9,759
Net Income-$17,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$50,251
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, meeting and discussions of current topics and developments.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELVOR RHONEPresident-$0--
RACHEL WALKINTONSecretary-$0--
JUDITH KUHLMANNVice President-$0--
PATRICIA NAYARTreasurer-$0--
NOREEN DENIHANSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,390$26,390$35,702$-9,312
Total Events$26,390$26,390$57,584$-31,194
Filing and Contact Details

Filer

Filer Name
The Seraphic Society
EIN
13-3277655
Phone
7188173000
Address
PO BOX 7717, NEW YORK, NY 10150

Signing Officer

Name
Velvor Rhone
Title
President
Phone
7188173000
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
TARLOW & CO CPA'S
Address
7 Penn Plaza, New York, NY 10001
Preparer
Mark Lenski CPA
Phone
2126978540
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 9. Description: Miscellaneous Income. Amount: 3,457. Total to Form 990-EZ, line 8: 3,466.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Hospitality. Amount: 298. Description: Committees. Amount: 4,321. Description: WEBSITE MAINTENANCE. Amount: 342. Description: Domain Name. Amount: 29. Description: Miscellaneous. Amount: 1,795. Total to Form 990-EZ, line 16: 6,785.”

Raw XML Appendix138 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/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VELVOR RHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL WALKINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH KUHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA NAYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOREEN DENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06785
IRS990EZ/OtherRevenueTotalAmt03466
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See BELOW
IRS990EZ/PrintingPublicationsPostageAmt01299
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, meeting and discussions of current topics and developments.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 9. Description: Miscellaneous Income. Amount: 3,457. Total to Form 990-EZ, line 8: 3,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Hospitality. Amount: 298. Description: Committees. Amount: 4,321. Description: WEBSITE MAINTENANCE. Amount: 342. Description: Domain Name. Amount: 29. Description: Miscellaneous. Amount: 1,795. Total to Form 990-EZ, line 16: 6,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VELVOR RHONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188173000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERAPHIC SOCIETY
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ReturnHeader/Filer/EIN0133277655
ReturnHeader/Filer/PhoneNum07188173000
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
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ReturnHeader/FilingSecurityInformation/IPTm009:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133587163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARLOW & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126978540
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lenski CPA
ReturnHeader/ReturnTs02018-06-13T09:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,954
Liabilities
$0
Net assets
$43,954
Revenue
-$7,333
Expenses
$9,759
Net income
-$17,092
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