Civic Intelligence

Select Womens Assistance Network Inc

990EZ • Fiscal year 2012 • EIN 13-3427094

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
87 Dunwoodie Street10704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,292

Down $752 (-1.7%) from 2011

Net Assets

$43,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$428

Down $1,888 (-82%) from 2011

Expenses

Up

$1,180

Up $675 (+134%) from 2011

Net Income

Down

-$752

Down $2,563 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$43,292
Liabilities-
Net Assets$43,292
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$428
Expenses$1,180
Net Income-$752
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SERVICES TO SENIORS

Filing and Contact Details

Filer

EIN
13-3427094
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044044
IRS990EZ/CashSavingsAndInvestments/EOY043292
IRS990EZ/ContributionsGiftsGrantsEtc0725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-752
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01533
IRS990EZ/GrossReceipts02261
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044044
IRS990EZ/NetAssetsOrFundBalancesBOY044044
IRS990EZ/NetAssetsOrFundBalances/EOY043292
IRS990EZ/NetAssetsOrFundBalancesEOY043292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Desiderio Nappi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean LaFemina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margherite Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES TO SENIORS
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Socialization 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/ProgramServiceAccomplishment/ProgramServiceExpenses01180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01833
IRS990EZ/SpecialEventsNetIncomeLoss0-300
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1087 DUNWOODIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YONKERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010704
IRS990EZ/TheBooksAreInCareOf/NamePerson0DESIDERIO NAPPI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149696491
IRS990EZ/TotalAssets/BOY044044
IRS990EZ/TotalAssets/EOY043292
IRS990EZ/TotalExpenses01180
IRS990EZ/TotalProgramServiceExpenses01180
IRS990EZ/TotalRevenue0428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0977
IRS990ScheduleA/GrossInvestmentIncome170/Total01615
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.72810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54200
IRS990ScheduleA/PublicSupportTotal17004325
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/Total170/Total04325
IRS990ScheduleA/TotalSupport05940
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101533
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01533
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101533
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01533
IRS990ScheduleG/EventsInformation/NameOfEvent10PARTIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01833
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING PUBLICITY 585
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses NYS DEPT OF LAW 25
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133427094
ReturnHeader/Filer/Name/BusinessNameLine10SELECT WOMENS ASSISTANCE NETWORK
ReturnHeader/Filer/NameControl0SELE
ReturnHeader/Filer/Phone09149696491
ReturnHeader/Filer/USAddress/AddressLine1087 DUNWOODIE STREET
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0DESIDERIO NAPPI
ReturnHeader/Officer/Phone09149696491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 FORDHAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CITY ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010464
ReturnHeader/Preparer/Name0STEPHEN FRANCIOSA CPA
ReturnHeader/Preparer/Phone07188859191
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:02:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,292
Liabilities
-
Net assets
$43,292
Revenue
$428
Expenses
$1,180
Net income
-$752
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