Civic Intelligence

The Seraphic Society

990EZ • Fiscal year 2018 • EIN 13-3277655

Aug 01, 2017 to Jul 31, 2018 • Filed on May 10, 2019

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

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$45,829

Up $1,875 (+4.3%) from 2017

Net Assets

Up

$45,829

Up $1,875 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$12,556

Up $19,889 (+271%) from 2017

Expenses

Up

$10,681

Up $922 (+9.4%) from 2017

Net Income

Up

$1,875

Up $18,967 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$45,829
Liabilities$0
Net Assets$45,829
Open 2018 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

2018

Revenue$12,556
Expenses$10,681
Net Income$1,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$64,919
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 Pay93rd 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$40,700$40,700$32,465$8,235
Total Events$40,700$40,700$52,363$-11,663
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
2019-05-10
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: 3. Description: miscellaneous income. Amount: 1,391. Total to form 990-ez, line 8: 1,394.”

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

“Description: hospitality. Amount: 375. Description: committees. Amount: 4,996. Description: website maintenance. Amount: 342. Description: bank charges. Amount: 37. Description: miscellaneous. Amount: 1,890. Total to form 990-ez, line 16: 7,640.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN MCGRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum02124349864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 EAST 68TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045829
IRS990EZ/FundraisingGrossIncomeAmt040700
IRS990EZ/GrossReceiptsAmt064919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/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/OtherExpensesTotalAmt07640
IRS990EZ/OtherRevenueTotalAmt01394
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01301
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052363
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11663
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010681
IRS990EZ/TotalRevenueAmt012556
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SERAPHICSOCIETY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,391. TOTAL TO FORM 990-EZ, LINE 8: 1,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOSPITALITY. AMOUNT: 375. DESCRIPTION: COMMITTEES. AMOUNT: 4,996. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 342. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 16: 7,640.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VELVOR RHONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188173000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERAPHIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SERA
ReturnHeader/Filer/EIN0133277655
ReturnHeader/Filer/PhoneNum07188173000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7717
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1DC39FFBE3A5048BE1CEB73C98AD06652FC36A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.175.99
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:42:30
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LENSKI CPA
ReturnHeader/ReturnTs02019-05-10T13:42:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,829
Liabilities
$0
Net assets
$45,829
Revenue
$12,556
Expenses
$10,681
Net income
$1,875
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