Civic Intelligence

Select Womens Assistance Network Inc

990EZ • Fiscal year 2016 • EIN 13-3427094

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
87 Dunwoodie StreetYonkers, NY 10704

(914) 969-6491

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,265

Down $850 (-2.6%) from 2015

Net Assets

Down

$31,265

Down $850 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $3,162 (+100%) from 2015

Expenses

Down

$850

Down $345 (-29%) from 2015

Net Income

Up

-$850

Up $3,507 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $44,044Liabilities 2011: $02011Assets 2012: $43,292Net Assets 2012: $43,2922012Assets 2013: $40,073Liabilities 2013: $0Net Assets 2013: $40,0732013Assets 2014: $36,472Liabilities 2014: $0Net Assets 2014: $36,4722014Assets 2015: $32,115Liabilities 2015: $0Net Assets 2015: $32,1152015Assets 2016: $31,265Liabilities 2016: $0Net Assets 2016: $31,2652016

Highlighted filing

2016

Assets$31,265
Liabilities$0
Net Assets$31,265
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0K-$6.0KRevenue 2011: $2,316Expenses 2011: $505Net Income 2011: $1,8112011Revenue 2012: $428Expenses 2012: $1,180Net Income 2012: -$7522012Revenue 2013: -$2,084Expenses 2013: $1,135Net Income 2013: -$3,2192013Revenue 2014: -$2,001Expenses 2014: $1,600Net Income 2014: -$3,6012014Revenue 2015: -$3,162Expenses 2015: $1,195Net Income 2015: -$4,3572015Revenue 2016: $0Expenses 2016: $850Net Income 2016: -$8502016

Highlighted filing

2016

Revenue$0
Expenses$850
Net Income-$850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

SERVICES TO SENIORS

Program Services

DescriptionGrantsExpenses
Socialization for retarded adults, sponsored social activities, programs functions for the exclusive benefit of retarded adults with the objective of enlightening their lives improving their emotional well-being by providing a-$850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiderio NappiPresident-$0--
Jean LaFeminaVice President-$0--
Margherite BoyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Select Womens Assistance Network
EIN
13-3427094
Phone
9149696491
Address
87 DUNWOODIE STREET, YONKERS, NY 10704

Signing Officer

Name
Desiderio Nappi
Title
President
Signed
2017-05-03
Discuss with paid preparer
No

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Additional Explanations

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

“Telephone 90”

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

“Advertising publicity 360”

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

“NYS DEPT OF LAW 25”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DESIDERIO NAPPI
IRS990EZ/BooksInCareOfDetail/PhoneNum09149696491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 DUNWOODIE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiderio Nappi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean LaFemina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margherite Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Socialization for retarded adults, sponsored social activities, programs functions for the exclusive benefit of retarded adults with the objective of enlightening their lives improving their emotional well-being by providing a
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0850
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025
IRS990ScheduleA/TotalSupportAmt01036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING PUBLICITY 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS DEPT OF LAW 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiderio Nappi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELECT WOMENS ASSISTANCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0133427094
ReturnHeader/Filer/PhoneNum09149696491
ReturnHeader/Filer/USAddress/AddressLine1Txt087 DUNWOODIE STREET
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8489C7971880F68DD9AEF32F02B307EAD2AEE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8489C7971880F68DD9AEF32F02B307EAD2AEE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.41.109
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 FORDHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:20:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,265
Liabilities
$0
Net assets
$31,265
Revenue
$0
Expenses
$850
Net income
-$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.00$0.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$3.16$1.20$4.36
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$2.00$1.60$3.60
2013Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$2.08$1.14$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$0.43$1.18$0.75
2011Summary only. Only limited summary data is available for this year.$44.0$0.00$2.32$0.51$1.81