Civic Intelligence

66-68 E 4Th Street Entity Inc.

990EZ • Fiscal year 2016 • EIN 13-4307695

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 06, 2016

Organization ProfileN/A
74 East 4th StNew York, NY 10003

(212) 254-6468

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

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

747%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,102

Flat from 2016

Net Assets

$4,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Flat

$153,656

Flat from 2016

Expenses

Flat

$160,090

Flat from 2016

Net Income

Flat

-$6,434

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $9,511Liabilities 2013: $02013Assets 2014: $9,511Liabilities 2014: $02014Assets 2015: $10,536Liabilities 2015: $02015Assets 2016: $4,102Net Assets 2016: $4,1022016Assets 2016: $4,102Liabilities 2016: $02016Assets 2017: $20,904Liabilities 2017: $02017Assets 2018: $24,188Liabilities 2018: $02018Assets 2019: $17,705Net Assets 2019: $17,7052019Assets 2020: $8,789Net Assets 2020: $8,7892020Assets 2021: $11,114Liabilities 2021: $9,250Net Assets 2021: $1,8642021Assets 2022: $3,731Liabilities 2022: $74,310Net Assets 2022: -$70,5792022Assets 2023: $1,013Liabilities 2023: $02023Assets 2024: $3,696Liabilities 2024: $500Net Assets 2024: $3,1962024

Highlighted filing

2016

Assets$4,102
Liabilities-
Net Assets$4,102
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2013: $10,035Expenses 2013: $914Net Income 2013: $9,1212013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $18,150Expenses 2015: $17,125Net Income 2015: $1,0252015Revenue 2016: $153,656Expenses 2016: $160,090Net Income 2016: -$6,4342016Revenue 2016: $153,656Expenses 2016: $160,090Net Income 2016: -$6,4342016Revenue 2017: $176,755Expenses 2017: $159,953Net Income 2017: $16,8022017Revenue 2018: $113,865Expenses 2018: $110,581Net Income 2018: $3,2842018Revenue 2019: $102,580Expenses 2019: $109,063Net Income 2019: -$6,4832019Revenue 2020: $82,022Expenses 2020: $90,938Net Income 2020: -$8,9162020Revenue 2021: $76,900Expenses 2021: $83,825Net Income 2021: -$6,9252021Revenue 2022: $79,035Expenses 2022: $151,478Net Income 2022: -$72,4432022Revenue 2023: $102,500Expenses 2023: $30,908Net Income 2023: $71,5922023Revenue 2024: $4,335Expenses 2024: $2,152Net Income 2024: $2,1832024

Highlighted filing

2016

Revenue$153,656
Expenses$160,090
Net Income-$6,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 6, 2016
Return Version
2015v3.0
Gross Receipts
$153,656
Mission and Program Overview

Mission

To operate and maintain a facility at 66-68 east 4th st nyc, to house non-profit organizations with artistic and cultural missions

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MAINTAIN A FACILITY AT 66-68 EAST 4TH ST NYC, WHICH IS USED TO HOUSE NON-PROFITS WITH ARTISTIC AND CULTURAL MISSIONS-$153,656
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FULHAMPresidentPT$0--
MIA YOOVP-$0--
GRETCHEN GREENSecty-$0--
Filing and Contact Details

Filer

Filer Name
66-68 E 4th Street Entity Inc
EIN
13-4307695
Phone
2122546468
Address
74 EAST 4TH ST, NEW YORK, NY 10003

Signing Officer

Name
Mary Fulham
Title
Director
Phone
2122546468
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Mauceri CPA
Address
2370 BOYNTON PL STE 1, BROOKLYN, NY 11223
Preparer
Steven J Mauceri
Phone
7189344324
Raw XML Appendix118 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/PersonNm0MARY FULHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02122546468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 EAST 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153656
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04102
IRS990EZ/OccupancyRentUtltsAndMaintAmt0159340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FULHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIA YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN A FACILITY AT 66-68 EAST 4TH ST NYC, TO HOUSE NON-PROFIT ORGANIZATIONS WITH ARTISTIC AND CULTURAL MISSIONS
IRS990EZ/ProgramServiceRevenueAmt0153656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN A FACILITY AT 66-68 EAST 4TH ST NYC, WHICH IS USED TO HOUSE NON-PROFITS WITH ARTISTIC AND CULTURAL MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160090
IRS990EZ/TotalProgramServiceExpensesAmt0153656
IRS990EZ/TotalRevenueAmt0153656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010035
IRS990ScheduleA/Total509Grp/TotalAmt010035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010035
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FULHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122546468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt066-68 E 4TH STREET ENTITY INC
ReturnHeader/Filer/BusinessNameControlTxt066-6
ReturnHeader/Filer/EIN0134307695
ReturnHeader/Filer/PhoneNum02122546468
ReturnHeader/Filer/USAddress/AddressLine1Txt074 EAST 4TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 BOYNTON PL STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T18:10:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$4,102
Liabilities
-
Net assets
$4,102
Revenue
$153,656
Expenses
$160,090
Net income
-$6,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.04$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$1.03$0.31$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.74$0.71$0.79$1.51$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.77$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.82$0.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.03$1.09$0.06
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.14$1.11$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.77$1.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.54$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.54$1.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.09