Civic Intelligence

Tes Association Inc

990EZ • Fiscal year 2016 • EIN 13-3975623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TES.ORG
Grand Central Station IncNew York, NY 10163

(203) 550-5772

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

134%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,614

Down $27,439 (-56%) from 2015

Net Assets

$50,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$174,943

Up $100,258 (+134%) from 2015

Expenses

Up

$173,950

Up $115,512 (+198%) from 2015

Net Income

Down

$993

Down $15,254 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $41,192Liabilities 2010: $02010Assets 2011: $23,313Liabilities 2011: $02011Assets 2013: $34,765Liabilities 2013: $0Net Assets 2013: $34,7652013Assets 2014: $32,806Liabilities 2014: $0Net Assets 2014: $32,8062014Assets 2015: $49,053Liabilities 2015: $02015Assets 2016: $21,614Net Assets 2016: $50,0462016

Highlighted filing

2016

Assets$21,614
Liabilities-
Net Assets$50,046
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,554Expenses 2010: $116,871Net Income 2010: $1,6832010Revenue 2011: $106,653Expenses 2011: $124,654Net Income 2011: -$18,0012011Revenue 2013: $122,060Expenses 2013: $111,436Net Income 2013: $10,6242013Revenue 2014: $137,616Expenses 2014: $139,575Net Income 2014: -$1,9592014Revenue 2015: $74,685Expenses 2015: $58,438Net Income 2015: $16,2472015Revenue 2016: $174,943Expenses 2016: $173,950Net Income 2016: $9932016

Highlighted filing

2016

Revenue$174,943
Expenses$173,950
Net Income$993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$174,943
Mission and Program Overview

Mission

Organization's primary purpose is to provide a safe space for people living alternative lifestyles to socialize and to educate regarding safe practices.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HELD A FOUR DAY CONF DEDICATED TO THE EXEMPT PURPOSE--
HELD CLASSES TWICE WEEKLY DEDICATED TO THE EXEMPT PURPOSE--
HOLD MONTHLY PARTIES FOR MEMBERS TO SOCIALIZE--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CORRIGANTreasurer-$0--
GLORIA ENGSecretary-$0--
VALENTINA OLIVADESEDirector-$0--
REYNARD KEMPDirector-$0--
RICHARD FEILICHArbitrer-$0--
MARA J BRANDONParliamentarian-$0--
ALEX LEVCHUKDirector-$0--
STEELE HEARNDirector-$0--
HENRY CHANDirector-$0--
DAVID GOLDSTEINDirector-$0--
DOV HETCHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tes Association Inc
EIN
13-3975623
Phone
2035505772
Address
GRAND CENTRAL STATION INC, NEW YORK, NY 10163

Signing Officer

Name
Gloria Eng
Title
Secretary
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Tax Advisors of Li
Address
3394 MERRICK RD, SEAFORD, NY 11783-2646
Preparer
Salvatore Zatkowski
Phone
5168264255
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 8 Other Revenue

“Sales and conference income(see scratch pad for detail)”

Form 990EZ Part 1 Line 16 Other Expenses

“Description of other expenses(see scrath pad for details)”

Raw XML Appendix132 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/PersonNm0THE TES ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02035505772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GRAND CENTRAL PO BOX 2783
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05636
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021614
IRS990EZ/GrossReceiptsAmt0174943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021614
IRS990EZ/OccupancyRentUtltsAndMaintAmt020200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA ENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALENTINA OLIVADESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REYNARD KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FEILICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARA J BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX LEVCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEELE HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HENRY CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOV HETCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARBITRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142835
IRS990EZ/OtherRevenueTotalAmt0151343
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05279
IRS990EZ/ProgramServiceRevenueAmt014192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A FOUR DAY CONF DEDICATED TO THE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD CLASSES TWICE WEEKLY DEDICATED TO THE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLD MONTHLY PARTIES FOR MEMBERS TO SOCIALIZE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173950
IRS990EZ/TotalRevenueAmt0174943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES AND CONFERENCE INCOME(SEE SCRATCH PAD FOR DETAIL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF OTHER EXPENSES(SEE SCRATH PAD FOR DETAILS)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TESA
ReturnHeader/Filer/EIN0133975623
ReturnHeader/Filer/PhoneNum02035505772
ReturnHeader/Filer/USAddress/AddressLine1Txt0GRAND CENTRAL STATION INC
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAB49CD6C652FE41D6B2F525631A76BA772878E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAB49CD6C652FE41D6B2F525631A76BA772878E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01193632017132g006168
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.11.238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263468500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE TAX ADVISORS OF LI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03394 MERRICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117832646
ReturnHeader/PreparerPersonGrp/PhoneNum05168264255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE ZATKOWSKI
ReturnHeader/ReturnTs02017-05-13T13:05:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,614
Liabilities
-
Net assets
$50,046
Revenue
$174,943
Expenses
$173,950
Net income
$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.50$1.75$1.74$0.01
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.75$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.38$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.22$1.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.07$1.25$0.18
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$1.19$1.17$0.02