Civic Intelligence

Select Womens Assistance Network Inc

990EZ • Fiscal year 2013 • EIN 13-3427094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

154%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,073

Down $3,219 (-7.4%) from 2012

Net Assets

Down

$40,073

Down $3,219 (-7.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,084

Down $2,512 (-587%) from 2012

Expenses

Down

$1,135

Down $45 (-3.8%) from 2012

Net Income

Down

-$3,219

Down $2,467 (-328%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$40,073
Liabilities$0
Net Assets$40,073
Open 2013 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

2013

Revenue-$2,084
Expenses$1,135
Net Income-$3,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$304
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-$1,135
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiderio NappiPresidentFT$0--
Jean LaFeminaVice PresidentFT$0--
Margherite BoyerTreasurerFT$0--
Filing and Contact Details

Filer

EIN
13-3427094
Phone
9149696491

Signing Officer

Name
Desiderio Nappi
Title
President
Phone
9149696491
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Additional Explanations

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

“Advertising publicity 450”

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

“NYS DEPT OF LAW 25”

Raw XML Appendix133 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/AddressLine1087 DUNWOODIE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040073
IRS990EZ/GrossReceiptsAmt0304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
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/PrintingPublicationsPostageAmt0180
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/ProgramServiceExpensesAmt01135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02388
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2388
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01135
IRS990EZ/TotalProgramServiceExpensesAmt01135
IRS990EZ/TotalRevenueAmt0-2084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72810
IRS990ScheduleA/PublicSupportTotal170Amt04625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625
IRS990ScheduleA/TotalSupportAmt05267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING PUBLICITY 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS 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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIDERIO NAPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149696491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELECT WOMENS ASSISTANCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0133427094
ReturnHeader/Filer/PhoneNum09149696491
ReturnHeader/Filer/USAddress/AddressLine1087 DUNWOODIE STREET
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 FORDHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CITY ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T05:04:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,073
Liabilities
$0
Net assets
$40,073
Revenue
-$2,084
Expenses
$1,135
Net income
-$3,219
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