Civic Intelligence

The Seraphic Society

990EZ • Fiscal year 2020 • EIN 13-3277655

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 09, 2020

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.

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N50 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE N50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

430%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE N50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,564

Up $14,082 (+35%) from 2019

Net Assets

Up

$54,564

Up $14,082 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$19,680

Up $15,965 (+430%) from 2019

Expenses

Down

$5,598

Down $3,464 (-38%) from 2019

Net Income

Up

$14,082

Up $19,429 (+363%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$54,564
Liabilities$0
Net Assets$54,564

Operations Trend

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

2020

Revenue$19,680
Expenses$5,598
Net Income$14,082
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$32,528
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA SOPHOCLEOUSPresident-$0--
KARIN TOSADOSecretary-$0--
YVETTE GREGOIREVice President-$0--
MARIA LUBITZTreasurer-$0--
KRYSTL HALLSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,200$10,200$7,966$2,234
Total Events$10,200$10,200$12,848$-2,648
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
Loretta Sophocleous
Title
President
Phone
7188173000
Signed
2020-11-09
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: miscellaneous income. Amount: 4,037.

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

Description: hospitality. Amount: 112. Description: committees. Amount: 1,131. Description: website maintenance. Amount: 234. Description: bank charges. Amount: 50. Description: miscellaneous . Amount: 872. Total to form 990-ez, line 16: 2,399.

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/BusinessNameLine1Txt0MARIA LUBITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09175082137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WEST 45TH STREET 26TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt010200
IRS990EZ/GrossReceiptsAmt032528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA SOPHOCLEOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN TOSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA LUBITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTL HALL
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/OtherExpensesTotalAmt02399
IRS990EZ/OtherRevenueTotalAmt04037
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01499
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/SpecialEventsDirectExpensesAmt012848
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2648
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05598
IRS990EZ/TotalRevenueAmt019680
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SERAPHICSOCIETY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOSPITALITY. AMOUNT: 112. DESCRIPTION: COMMITTEES. AMOUNT: 1,131. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 234. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS . AMOUNT: 872. TOTAL TO FORM 990-EZ, LINE 16: 2,399.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA SOPHOCLEOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188173000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionFilingDeviceId0B3B997FF58212836628C02374EA82F98F0562A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.193.86.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:58:40
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LENSKI CPA
ReturnHeader/ReturnTs02020-11-09T08:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings