Civic Intelligence

66-68 E 4Th Street Entity Inc.

990EZ • Fiscal year 2019 • EIN 13-4307695

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 05, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,705

Down $6,483 (-27%) from 2018

Net Assets

$17,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$102,580

Down $11,285 (-9.9%) from 2018

Expenses

Down

$109,063

Down $1,518 (-1.4%) from 2018

Net Income

Down

-$6,483

Down $9,767 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $4,102Liabilities 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

2019

Assets$17,705
Liabilities-
Net Assets$17,705
Open 2019 Filing

Operations Trend

Revenue Growth34th 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 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

2019

Revenue$102,580
Expenses$109,063
Net Income-$6,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$102,580
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 STNYC, WHICH IS USED TO HOUSE NON-PROFITS WITH ARTISTICAND CULTURAL MISSIONS$0$109,063
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FULHAMPresidentPT$0--
MIA YOOVP-$0--
DONALD CAPOCCIATreas-$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
2019-10-05
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 Appendix139 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/BOYAmt024188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017705
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FULHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIA YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD CAPOCCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
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/ProgramServiceRevenueAmt0102580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN A FACILITY AT 66-68 EAST 4TH STNYC, WHICH IS USED TO HOUSE NON-PROFITS WITH ARTISTICAND CULTURAL MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109063
IRS990EZ/TotalProgramServiceExpensesAmt0109063
IRS990EZ/TotalRevenueAmt0102580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040000
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FULHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122546468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089F78F0F1FFE937FA755CF6D0C0FBBE582288736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F78F0F1FFE937FA755CF6D0C0FBBE582288736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.102.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:27:49
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T20:28:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,705
Liabilities
-
Net assets
$17,705
Revenue
$102,580
Expenses
$109,063
Net income
-$6,483
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
2019Detailed filing. Detailed filing data is available for this year.$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
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