Civic Intelligence

Eis Eviction Intervention Services Homeless Prevention Inc

990 • Fiscal year 2016 • EIN 13-3311582

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
80 Maiden Lane No 11 FlrNew York, NY 10038

(212) 308-2210

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$182,112

Down $11,994 (-6.2%) from 2015

Net Assets

Down

$179,112

Down $11,391 (-6.0%) from 2015

Liabilities

Down

$3,000

Down $603 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$136,627

Down $20,344 (-13%) from 2015

Expenses

Up

$150,723

Up $6,099 (+4.2%) from 2015

Net Income

Down

-$14,096

Down $26,443 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $53,109Liabilities 2011: $35,730Net Assets 2011: $17,3792011Assets 2012: $85,956Liabilities 2012: $20,874Net Assets 2012: $65,0822012Assets 2013: $52,442Liabilities 2013: $13,164Net Assets 2013: $39,2782013Assets 2014: $184,696Liabilities 2014: $6,540Net Assets 2014: $178,1562014Assets 2015: $194,106Liabilities 2015: $3,603Net Assets 2015: $190,5032015Assets 2016: $182,112Liabilities 2016: $3,000Net Assets 2016: $179,1122016Assets 2017: $128,348Liabilities 2017: $2,558Net Assets 2017: $125,7902017

Highlighted filing

2016

Assets$182,112
Liabilities$3,000
Net Assets$179,112
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $257,444Expenses 2011: $371,818Net Income 2011: -$114,3742011Revenue 2012: $237,357Expenses 2012: $189,656Net Income 2012: $47,7012012Revenue 2013: $131,854Expenses 2013: $157,658Net Income 2013: -$25,8042013Revenue 2014: $292,362Expenses 2014: $153,484Net Income 2014: $138,8782014Revenue 2015: $156,971Expenses 2015: $144,624Net Income 2015: $12,3472015Revenue 2016: $136,627Expenses 2016: $150,723Net Income 2016: -$14,0962016Revenue 2017: $91,715Expenses 2017: $143,636Net Income 2017: -$51,9212017

Highlighted filing

2016

Revenue$136,627
Expenses$150,723
Net Income-$14,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$141,337
Mission and Program Overview

Mission

To provide legal assistants to families facing eviction

To provide legal assistance to families facing eviction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,013$104,184▲ $33,171
Cash and Non-Interest-Bearing Accounts$73,928$58,478▼ $15,450
Accounts Receivable$44,555$16,150▼ $28,405
Total Assets$194,106$182,112▼ $11,994
Other Assets Total$4,610$3,300▼ $1,310
Liabilities
Accounts Payable and Accrued Expenses$3,603$3,000▼ $603
Total Liabilities$3,603$3,000▼ $603
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$40,503$29,112▼ $11,391
Total Net Assets Fund Balance$190,503$179,112▼ $11,391
Total Liabilities and Net Assets / Fund Balance$194,106$182,112▼ $11,994
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan IngogliaPresident
Valerie CianiVice President
Barbara AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,180
Program Service Revenue
$0
Investment Income
$4,447
Other Revenue
$0
All Other Contributions
$71,230
Change in Net Assets
$-14,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,277
Other Expenses$49,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,400$6,600-$60,000
Other Employee Benefits$16,529$2,144-$18,673
Occupancy$17,540$460-$18,000
Other Salaries and Wages$13,105$1,895-$15,000
Office Expenses$4,552$4,121-$8,673
Payroll Taxes$6,768$836-$7,604
Conferences and Meetings$1,549$1,840-$3,389
Fees for Services Accounting$1,766$1,234-$3,000
Insurance$2,150$517-$2,667
Travel$1,375$1,189-$2,564
Other Expenses$2,429$906-$906
All Other Expenses$7,023$-7,023--
Total Functional Expenses$131,587$19,136$0$150,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Independent persons review all compensation issues.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eviction Intervention Services Homeless
EIN
13-3311582
Phone
2123082210
Address
80 MAIDEN LANE NO 11 FLR, NEW YORK, NY 10038

Signing Officer

Name
Barbara Allen
Title
Treasurer
Phone
2123082210
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Allen
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Stewart Taylor
Phone
2128406444
Raw XML Appendix348 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123082210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVICTION INTERVENTION SERVICES HOMELESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVIC
ReturnHeader/Filer/EIN0133311582
ReturnHeader/Filer/PhoneNum02123082210
ReturnHeader/Filer/USAddress/AddressLine1Txt080 MAIDEN LANE NO 11 FLR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132672154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIPSKY GOODKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WEST 45TH STREET 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128406444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART TAYLOR
ReturnHeader/ReturnTs02016-12-14T10:55:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,112
Liabilities
$3,000
Net assets
$179,112
Revenue
$136,627
Expenses
$150,723
Net income
-$14,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.26$0.92$1.44$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.37$1.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.91$1.57$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$2.92$1.53$1.39
2013Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$1.32$1.58$0.26
2012Summary only. Only limited summary data is available for this year.$0.86$0.21$0.65$2.37$1.90$0.48
2011Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$2.57$3.72$1.14