Civic Intelligence

Northern Ireland Children'S Enterprise Inc

EIN 13-3565689 • 501(c)3 • Putnam Valley, NY

Profile

To provide a facility for recreational programs and to promote an environment for friendship and understanding for catholic and protestant children in northern ireland.

202 Lake Shore RoadPutnam Valley, NY 10579
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$45,009

Down $22,073 (-33%) from 2014

Liabilities

Down

$2,750

Down $2,150 (-44%) from 2014

Net Assets

Down

$42,259

Down $19,923 (-32%) from 2014

Revenue

Down

$14,781

Down $21,712 (-59%) from 2014

Expenses

Down

$34,704

Down $13,000 (-27%) from 2014

Net Income

Down

-$19,923

Down $8,712 (-78%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $273,444Liabilities 2010: $7,900Net Assets 2010: $265,5442010Assets 2011: $63,772Liabilities 2011: $4,500Net Assets 2011: $59,2722011Assets 2012: $78,689Liabilities 2012: $4,500Net Assets 2012: $74,1892012Assets 2013: $78,393Liabilities 2013: $5,000Net Assets 2013: $73,3932013Assets 2014: $67,082Liabilities 2014: $4,900Net Assets 2014: $62,1822014Assets 2015: $45,009Liabilities 2015: $2,750Net Assets 2015: $42,2592015

Highlighted filing

2015

Assets$45,009
Liabilities$2,750
Net Assets$42,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $275,3782010Expenses 2011: $236,4092011Expenses 2012: $47,0432012Revenue 2013: $53,663Expenses 2013: $54,459Net Income 2013: -$7962013Revenue 2014: $36,493Expenses 2014: $47,704Net Income 2014: -$11,2112014Revenue 2015: $14,781Expenses 2015: $34,704Net Income 2015: -$19,9232015

Highlighted filing

2015

Revenue$14,781
Expenses$34,704
Net Income-$19,923

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$43,793
Mission and Program Overview

Mission

To provide a facility for recreational programs and to promote an environment for friendship and understanding for catholic and protestant children in northern ireland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,572$44,116▲ $544
Cash and Non-Interest-Bearing Accounts$30,855$22,025▼ $8,830
Pledges and Grants Receivable$3,025$0▼ $3,025
Prepaid Expenses and Deferred Charges$941$941→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,393$67,082▼ $11,311
Liabilities
Accounts Payable and Accrued Expenses$5,000$4,900▼ $100
Total Liabilities$5,000$4,900▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$73,393$62,182▼ $11,211
Total Net Assets Fund Balance$73,393$62,182▼ $11,211
Total Liabilities and Net Assets / Fund Balance$78,393$67,082▼ $11,311
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,449
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$22,444
Change in Net Assets
$-11,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,704
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$27,200-$27,200
Foreign Grants$8,000--$8,000
Occupancy-$4,800-$4,800
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,428-$1,428
Insurance-$1,365-$1,365
Other Expenses$103$81$102$81
Total Functional Expenses$8,964$38,638$102$47,704
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,300
Fundraising Gross Income$7,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event-fogarty$21,305-$7,300-
Total Events$21,305-$7,300$-7,300
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8B

No committee has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the chairman and vice-president for review and signature prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Form 990, Part VII

Donal murphy - 9905 nassau point road, cutchogue, ny 11935. John nelan - 28 oakmont lane, jackson, nj 08527. Carmel mccavana - 10 stockman's lane, belfast, foreign countries, united kingdom. Gerard gorman - 2299 long ridge road, stamford, ct 06903. Don parson - 39503 glen glade, chapel hill, nc 27515. Jack houlihan - 12 hilltop drive, chappaqua, ny 10514. Thomas burns - 4 wittman drive, katonah, ny 10536. John gallagher iii - loomis sayles & co-1 financial center, boston, ma 02111. John hadlock - 200 park avenue, new york, ny 10166. Mark holland - 70 walnut street, wellesley hills, ma 02481. Michael j. Del priore - 100 park avenue south-8th floor, new york, ny 10017.

Filing and Contact Details

Filer

Filer Name
NORTHERN IRELAND CHILDREN'S ENTERPRISE INC
EIN
13-3565689
Phone
8455262571
Address
202 LAKE SHORE ROAD, PUTNAM VALLEY, NY 10579

Signing Officer

Name
Don Murphy
Title
Officer
Phone
8455262571
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Murphy
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
Joseph R Saulnier CPA
Phone
9142329221
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER AND/OR BANK DRAFTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE A FACILITY FOR RECREATIONAL PROGRAMS AND TO PROMOTE AN ENVIRONMENT FOR FRIENDSHIP AND UNDERSTANDING FOR CATHOLIC AND PROTESTANT CHILDREN IN NORTHERN IRELAND.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTHERN IRELAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT-FOGARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND VICE-PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONAL MURPHY - 9905 NASSAU POINT ROAD, CUTCHOGUE, NY 11935. JOHN NELAN - 28 OAKMONT LANE, JACKSON, NJ 08527. CARMEL MCCAVANA - 10 STOCKMAN'S LANE, BELFAST, FOREIGN COUNTRIES, UNITED KINGDOM. GERARD GORMAN - 2299 LONG RIDGE ROAD, STAMFORD, CT 06903. DON PARSON - 39503 GLEN GLADE, CHAPEL HILL, NC 27515. JACK HOULIHAN - 12 HILLTOP DRIVE, CHAPPAQUA, NY 10514. THOMAS BURNS - 4 WITTMAN DRIVE, KATONAH, NY 10536. JOHN GALLAGHER III - LOOMIS SAYLES & CO-1 FINANCIAL CENTER, BOSTON, MA 02111. JOHN HADLOCK - 200 PARK AVENUE, NEW YORK, NY 10166. MARK HOLLAND - 70 WALNUT STREET, WELLESLEY HILLS, MA 02481. MICHAEL J. DEL PRIORE - 100 PARK AVENUE SOUTH-8TH FLOOR, NEW YORK, NY 10017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078393
IRS990/TotalAssetsEOYAmt067082
IRS990/TotalAssetsGrp/BOYAmt078393
IRS990/TotalAssetsGrp/EOYAmt067082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08964
IRS990/TotalFunctionalExpensesGrp/TotalAmt047704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt04900
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt04900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 LAKE SHORE ROAD
IRS990/USAddress/CityNm0PUTNAM VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010579
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NICEKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455262571
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN IRELAND CHILDREN'S ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133565689
ReturnHeader/Filer/PhoneNum08455262571
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 LAKE SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0PUTNAM VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132913243

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