Civic Intelligence

Catholic Engaged Encounter of the Lower Hudson Valley

990EZ • Fiscal year 2017 • EIN 13-3964508

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.ENGAGEDENCOUNTERNY.ORG
22 Wallace StreetTuckahoe, NY 10707

(914) 961-6144

Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$50,776

Down $1,935 (-3.7%) from 2016

Net Assets

Down

$41,641

Down $95 (-0.2%) from 2016

Liabilities

Down

$9,135

Down $1,840 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$44,222

Down $3,632 (-7.6%) from 2016

Expenses

Up

$44,317

Up $2,641 (+6.3%) from 2016

Net Income

Down

-$95

Down $6,273 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2010: $37,227Liabilities 2010: $10,325Net Assets 2010: $26,9022010Assets 2011: $34,429Liabilities 2011: $9,645Net Assets 2011: $24,7842011Assets 2012: $43,596Liabilities 2012: $13,840Net Assets 2012: $29,7562012Assets 2013: $44,874Liabilities 2013: $12,615Net Assets 2013: $32,2592013Assets 2014: $48,188Liabilities 2014: $13,685Net Assets 2014: $34,5032014Assets 2015: $41,648Liabilities 2015: $6,090Net Assets 2015: $35,5582015Assets 2016: $52,711Liabilities 2016: $10,975Net Assets 2016: $41,7362016Assets 2017: $50,776Liabilities 2017: $9,135Net Assets 2017: $41,6412017Assets 2018: $40,537Liabilities 2018: $4,350Net Assets 2018: $36,1872018Assets 2019: $28,095Liabilities 2019: $1,170Net Assets 2019: $26,9252019Assets 2020: $24,001Net Assets 2020: $24,0012020Assets 2021: $24,224Net Assets 2021: $24,2242021Assets 2022: $22,467Liabilities 2022: $450Net Assets 2022: $22,0172022Assets 2023: $23,149Liabilities 2023: $1,380Net Assets 2023: $21,7692023Assets 2024: $27,403Liabilities 2024: $1,840Net Assets 2024: $25,5632024

Highlighted filing

2017

Assets$50,776
Liabilities$9,135
Net Assets$41,641
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,693Expenses 2010: $78,778Net Income 2010: -$4,0852010Revenue 2011: $81,717Expenses 2011: $83,834Net Income 2011: -$2,1172011Revenue 2012: $56,569Expenses 2012: $51,597Net Income 2012: $4,9722012Revenue 2013: $73,395Expenses 2013: $70,892Net Income 2013: $2,5032013Revenue 2014: $67,070Expenses 2014: $64,826Net Income 2014: $2,2442014Revenue 2015: $57,104Expenses 2015: $56,049Net Income 2015: $1,0552015Revenue 2016: $47,854Expenses 2016: $41,676Net Income 2016: $6,1782016Revenue 2017: $44,222Expenses 2017: $44,317Net Income 2017: -$952017Revenue 2018: $27,666Expenses 2018: $33,120Net Income 2018: -$5,4542018Revenue 2019: $11,124Expenses 2019: $20,386Net Income 2019: -$9,2622019Revenue 2020: $2,374Expenses 2020: $5,298Net Income 2020: -$2,9242020Revenue 2021: $7,417Expenses 2021: $7,194Net Income 2021: $2232021Revenue 2022: $3,453Expenses 2022: $5,660Net Income 2022: -$2,2072022Revenue 2023: $13,571Expenses 2023: $13,819Net Income 2023: -$2482023Revenue 2024: $20,673Expenses 2024: $16,879Net Income 2024: $3,7942024

Highlighted filing

2017

Revenue$44,222
Expenses$44,317
Net Income-$95
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$44,222
Mission and Program Overview

Mission

Training engaged couples for marriage

Program Services

DescriptionGrantsExpenses
TRAINING ENGAGED COUPLES FOR MARRIAGE THROUGH WEEKEND RELIGOUS RETREATS$39,549-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KOVACSLeadership-$0--
JASON KOVACSLeadership-$0--
DONALD GAMMONCo-Treasurer-$0--
ELSA GAMMONCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Engaged Encounter of the Lower
EIN
13-3964508
Address
22 WALLACE STREET, TUCKAHOE, NY 10707

Signing Officer

Name
Elsa Gammon
Title
Co-Treasurer
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Jd CPA Pc
Address
3 Nancy Court Suite 5, Wappingers Falls, NY 12590
Preparer
Penny B Ormiston
Phone
8452268112
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $100”

Other Expenses.1

“HOUSING $33464”

Other Expenses.2

“Credit card fees/charges $2634”

Other Expenses.3

“WEEKEND SUPPLIES $2041”

Other Expenses.4

“GOOD & WELFARE $1696”

Other Expenses.5

“TELEPHONE $1125”

Other Expenses.6

“Organization expenses $1010”

Other Expenses.7

“STIPENDS $750”

Other Expenses.8

“CEE ASSESSMENTS $736”

Other Expenses.9

“TEAM EXPENSES $473”

Other Expenses.10

“Website hosting/setup $270”

Other Expenses.11

“BANK CHARGES $18”

Other Assets.1005

“Accounts Receivable - Beginning $244 Accounts Receivable - Ending $222”

Total Liabilities.1003

“Deferred Revenue - Beginning $10975 Deferred Revenue - Ending $9135”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELSA GAMMON
IRS990EZ/BooksInCareOfDetail/PhoneNum09149616144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 WALLACE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCKAHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02608
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELSA GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEADERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0222
IRS990EZ/OtherExpensesTotalAmt044317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING ENGAGED COUPLES FOR MARRIAGE
IRS990EZ/ProgramServiceRevenueAmt041605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING ENGAGED COUPLES FOR MARRIAGE THROUGH WEEKEND RELIGOUS RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044317
IRS990EZ/TotalProgramServiceExpensesAmt039549
IRS990EZ/TotalRevenueAmt044222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENGAGEDENCOUNTERNY.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING $33464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES/CHARGES $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKEND SUPPLIES $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOOD & WELFARE $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION EXPENSES $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CEE ASSESSMENTS $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAM EXPENSES $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING/SETUP $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $244 Accounts Receivable - Ending $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $10975 Deferred Revenue - Ending $9135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA GAMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC ENGAGED ENCOUNTER OF THE LOWER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUDSON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0133964508
ReturnHeader/Filer/USAddress/AddressLine1Txt022 WALLACE STREET
ReturnHeader/Filer/USAddress/CityNm0TUCKAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815130099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Nancy Court Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452268112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny B Ormiston
ReturnHeader/ReturnTs02018-07-24T10:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,776
Liabilities
$9,135
Net assets
$41,641
Revenue
$44,222
Expenses
$44,317
Net income
-$95
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.4$1.84$25.6$20.7$16.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$23.1$1.38$21.8$13.6$13.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.45$22.0$3.45$5.66$2.21
2021Detailed filing. Detailed filing data is available for this year.$24.2$24.2$7.42$7.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$24.0$24.0$2.37$5.30$2.92
2019Detailed filing. Detailed filing data is available for this year.$28.1$1.17$26.9$11.1$20.4$9.26
2018Detailed filing. Detailed filing data is available for this year.$40.5$4.35$36.2$27.7$33.1$5.45
2017Detailed filing. Detailed filing data is available for this year.$50.8$9.14$41.6$44.2$44.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$52.7$11.0$41.7$47.9$41.7$6.18
2015Detailed filing. Detailed filing data is available for this year.$41.6$6.09$35.6$57.1$56.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$48.2$13.7$34.5$67.1$64.8$2.24
2013Detailed filing. Detailed filing data is available for this year.$44.9$12.6$32.3$73.4$70.9$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$13.8$29.8$56.6$51.6$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$9.65$24.8$81.7$83.8$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$10.3$26.9$74.7$78.8$4.09