Civic Intelligence

Floor Members Outreach Program Inc

990 • Fiscal year 2015 • EIN 13-3858706

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN
20 BROAD STREET No 26 FLRNew York, NY 10005-2601

(212) 607-3100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

17889%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$193,532

Up $24,048 (+14%) from 2014

Net Assets

Up

$193,532

Up $24,048 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$100,561

Up $100,002 (+17889%) from 2014

Expenses

Up

$76,514

Up $13,406 (+21%) from 2014

Net Income

Up

$24,047

Up $86,596 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $181,262Liabilities 2010: $0Net Assets 2010: $181,2622010Assets 2011: $195,667Liabilities 2011: $0Net Assets 2011: $195,6672011Assets 2012: $193,674Liabilities 2012: $0Net Assets 2012: $193,6742012Assets 2013: $232,033Liabilities 2013: $0Net Assets 2013: $232,0332013Assets 2014: $169,484Liabilities 2014: $0Net Assets 2014: $169,4842014Assets 2015: $193,532Liabilities 2015: $0Net Assets 2015: $193,5322015Assets 2018: $196,588Liabilities 2018: $0Net Assets 2018: $196,5882018Assets 2019: $176,433Liabilities 2019: $0Net Assets 2019: $176,4332019

Highlighted filing

2015

Assets$193,532
Liabilities$0
Net Assets$193,532
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $210,431Expenses 2010: $65,316Net Income 2010: $145,1152010Revenue 2011: $105,473Expenses 2011: $91,068Net Income 2011: $14,4052011Expenses 2012: $109,4452012Revenue 2013: $102,415Expenses 2013: $64,056Net Income 2013: $38,3592013Revenue 2014: $559Expenses 2014: $63,108Net Income 2014: -$62,5492014Revenue 2015: $100,561Expenses 2015: $76,514Net Income 2015: $24,0472015Revenue 2018: $60,460Expenses 2018: $68,383Net Income 2018: -$7,9232018Revenue 2019: $27,716Expenses 2019: $47,871Net Income 2019: -$20,1552019

Highlighted filing

2015

Revenue$100,561
Expenses$76,514
Net Income$24,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$100,561
Mission and Program Overview

Mission

The current mission is to stimulate concern among members of the new york stock exchange, employees, affiliates and other persons regarding the harmful effects of addiction, mental health problems and other traumatic personal issues that are beyond their control. Programs are also maintained to assist and encourage individuals in need of counseling and\or treatment to seek help from duly licensed individuals and\or institutions. Support services such as transportation and financial assistance is provided. Patients are assisted with their financial obligations and direct psychological treatment is provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,484$179,132▲ $9,648
Other Notes and Loans Receivable, Net-$14,400-
Total Assets$169,484$193,532▲ $24,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,484$193,532▲ $24,048
Total Net Assets Fund Balance$169,484$193,532▲ $24,048
Total Liabilities and Net Assets / Fund Balance$169,484$193,532▲ $24,048
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Richard a RosenblattDirector-chairman
Robin RichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$24,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,838--$3,838
All Other Expenses-$60-$60
Total Functional Expenses$76,454$60$0$76,514
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
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Board member and treasurer robin richel is an employee of rosenblatt securities, inc a company of which board member and chairman of fmop richard a rosenblatt is the majority shareholder”

Form 990, Part VI, Section B, line 11

“The tax returns are reviewed by a key director before filing.”

Form 990, Part VI, Section B, line 12C

“Discussions at board of directors meeting(s)”

Form 990, Part VI, Section C, line 19

“Upon request the organization will issue the statements”

Filing and Contact Details

Filer

Filer Name
Floor Members Outreach Program Inc
EIN
13-3858706
Phone
2126073100
Address
20 BROAD STREET No 26 FLR, NEW YORK, NY 10005-2601

Signing Officer

Name
Richard a Rosenblatt
Title
Chairman - Director
Phone
2126073100
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Rosenblatt
Formed
1987
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Roy a Abramowitz & Co
Address
21 LOCUST AVENUE - STE 2D-1, NEW CANAAN, CT 06840-4735
Preparer
Roy a Abramowitz CPA
Phone
6462507238
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER AND TREASURER ROBIN RICHEL IS AN EMPLOYEE OF ROSENBLATT SECURITIES, INC A COMPANY OF WHICH BOARD MEMBER AND CHAIRMAN OF FMOP RICHARD A ROSENBLATT IS THE MAJORITY SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED BY A KEY DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT BOARD OF DIRECTORS MEETING(S)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION WILL ISSUE THE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133668500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY A ABRAMOWITZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 LOCUST AVENUE - STE 2D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068404735
ReturnHeader/PreparerPersonGrp/PhoneNum06462507238
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A ABRAMOWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T16:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,532
Liabilities
$0
Net assets
$193,532
Revenue
$100,561
Expenses
$76,514
Net income
$24,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.28$0.48$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.60$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.01$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.63$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.02$0.64$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.09
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.05$0.91$0.14
2010Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.10$0.65$1.45