Civic Intelligence

The Seraphic Society

990EZ • Fiscal year 2021 • EIN 13-3277655

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 18, 2022

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

57th percentile

0.00x

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

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,482

Up $8,918 (+16%) from 2020

Net Assets

Up

$63,482

Up $8,918 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$16,905

Down $2,775 (-14%) from 2020

Expenses

Up

$7,987

Up $2,389 (+43%) from 2020

Net Income

Down

$8,918

Down $5,164 (-37%) from 2020

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

2021

Assets$63,482
Liabilities$0
Net Assets$63,482

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

2021

Revenue$16,905
Expenses$7,987
Net Income$8,918
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$16,905
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--
SALLY AMILLVice President-$0--
MARIA LUBITZTreasurer-$0--
KRYSTL HALLSecretary/Treasurer-$0--
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
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
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: 380.

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

Description: hospitality. Amount: 580. Description: committees. Amount: 2,699. Description: website maintenance. Amount: 402. Description: miscellaneous. Amount: 926. Description: food and beverage. Amount: 233. Description: other direct fundraising expense. Amount: 380. Total to form 990-ez, line 16: 5,220.

Raw XML Appendix123 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/BOYAmt054564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063482
IRS990EZ/GrossReceiptsAmt016905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063482
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
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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/PersonNm0LORETTA SOPHOCLEOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN TOSADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY AMILL
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/OtherExpensesTotalAmt05220
IRS990EZ/OtherRevenueTotalAmt0380
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt01067
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/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07987
IRS990EZ/TotalRevenueAmt016905
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SERAPHICSOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOSPITALITY. AMOUNT: 580. DESCRIPTION: COMMITTEES. AMOUNT: 2,699. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 402. DESCRIPTION: MISCELLANEOUS. AMOUNT: 926. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 233. DESCRIPTION: OTHER DIRECT FUNDRAISING EXPENSE. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 5,220.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188173000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126978540
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LENSKI CPA
ReturnHeader/ReturnTs02022-02-18T16:11:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOPHOCLEOUS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings