Civic Intelligence

Basque International Cultural Center

EIN 13-4187230 • 501(c)3 • Staten Island, NY

Profile

The organization has been formed to develop a center where people of the basque culture can meet to participate in art, music, and dance.

89 Wolkoff LaneStaten Island, NY 10303

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,175

Down $120 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$505

No earlier filing loaded for comparison.

Expenses

Down

$625

Down $14,450 (-96%) from 2015

Net Income

-$120

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2008: $89,671Liabilities 2008: $02008Assets 2009: $89,671Liabilities 2009: $02009Assets 2010: $88,730Liabilities 2010: $02010Assets 2011: $88,977Liabilities 2011: $02011Assets 2012: $89,212Liabilities 2012: $02012Assets 2013: $89,370Liabilities 2013: $02013Assets 2014: $89,370Liabilities 2014: $02014Assets 2015: $74,295Liabilities 2015: $0Net Assets 2015: $74,2952015Assets 2016: $74,175Liabilities 2016: $02016

Highlighted filing

2016

Assets$74,175
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2008: $4,734Expenses 2008: $2,475Net Income 2008: $2,2592008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $316Expenses 2010: $331Net Income 2010: -$152010Revenue 2011: $247Expenses 2011: $0Net Income 2011: $2472011Revenue 2012: $235Expenses 2012: $0Net Income 2012: $2352012Revenue 2013: $176Expenses 2013: $18Net Income 2013: $1582013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Expenses 2015: $15,0752015Revenue 2016: $505Expenses 2016: $625Net Income 2016: -$1202016

Highlighted filing

2016

Revenue$505
Expenses$625
Net Income-$120
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$74,175
Liabilities
$0
Net assets
-
Revenue
$505
Expenses
$625
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$74.2$0.00$0.51$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$15.1
2014Summary only. Only limited summary data is available for this year.$89.4$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$89.4$0.00$0.18$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$89.2$0.00$0.24$0.00$0.24
2011Summary only. Only limited summary data is available for this year.$89.0$0.00$0.25$0.00$0.25
2010Summary only. Only limited summary data is available for this year.$88.7$0.00$0.32$0.33$0.02
2009Summary only. Only limited summary data is available for this year.$89.7$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$89.7$0.00$4.73$2.48$2.26
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization has been formed to develop a center where people of the basque culture can meet to participate in art, music, and dance.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN FORMED TO DEVELOP A CENTER WHERE PEOPLE OF THE BASQUE CULTURE CAN MEET TO PARTICIPATE IN ART, MUSIC, AND DANCE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA M AGUIRREOfficerPT$0--
ENRIQUE ARANAOfficerPT$0--
MARILU NAVASOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Basque International Cultural Center
EIN
13-4187230
Phone
2122427440
Address
89 WOLKOFF LANE, Staten Island, NY 10303

Signing Officer

Name
Anna Aguirre
Title
Officer
Phone
7184942706
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis CPAs LLC
Address
99 Sunnyside Blvd Suite 101, Woodbury, NY 11797
Preparer
Robert Mayer
Phone
5169218900
Supplemental Narrative

Additional Explanations

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

“Description: OFFICE EXPENSE. Amount: 200. Description: NOT-FOR-PROFIT STATUS REINSTATEMENT. Amount: 850. Total to Form 990-EZ, line 16: 1,050.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA M AGUIRRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07184942706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 WOLKOFF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-15075
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA M AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE ARANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILU NAVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS BEEN FORMED TO DEVELOP A CENTER WHERE PEOPLE OF THE BASQUE CULTURE CAN MEET TO PARTICIPATE IN ART, MUSIC, AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN FORMED TO DEVELOP A CENTER WHERE PEOPLE OF THE BASQUE CULTURE CAN MEET TO PARTICIPATE IN ART, MUSIC, AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE EXPENSE. Amount: 200. Description: NOT-FOR-PROFIT STATUS REINSTATEMENT. Amount: 850. Total to Form 990-EZ, line 16: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA AGUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184942706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASQUE INTERNATIONAL CULTURAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BASQ
ReturnHeader/Filer/EIN0134187230
ReturnHeader/Filer/PhoneNum02122427440
ReturnHeader/Filer/USAddress/AddressLine1Txt089 WOLKOFF LANE
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prager Metis CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Sunnyside Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Mayer
ReturnHeader/ReturnTs02016-04-28T15:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits