Civic Intelligence

Negro Ensemble Company Inc.

990EZ • Fiscal year 2018 • EIN 13-6216904

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2020

Organization Profilewww.necinc.org
135 West 41st StreetNew York, NY 10036

(212) 558-2586

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,977

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$32,290

Down $8,461 (-21%) from 2017

Net Assets

$1,329

No earlier filing loaded for comparison.

Liabilities

Up

$30,961

Up $793 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$168,058

Down $22,030 (-12%) from 2017

Expenses

Down

$178,313

Down $37,374 (-17%) from 2017

Net Income

Up

-$10,255

Up $15,344 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $34,028Liabilities 2010: $16,808Net Assets 2010: $17,2202010Assets 2011: $66,176Liabilities 2011: $29,161Net Assets 2011: $37,0152011Assets 2012: $18,964Liabilities 2012: $31,374Net Assets 2012: -$12,4102012Assets 2013: $34,713Liabilities 2013: $62,8682013Assets 2014: $12,496Liabilities 2014: $44,766Net Assets 2014: -$32,2702014Assets 2015: $44,687Liabilities 2015: $50,391Net Assets 2015: -$5,7042015Assets 2016: $44,145Liabilities 2016: $50,391Net Assets 2016: -$6,2462016Assets 2017: $40,751Liabilities 2017: $30,1682017Assets 2018: $32,290Liabilities 2018: $30,961Net Assets 2018: $1,3292018Assets 2019: $28,647Liabilities 2019: $4,000Net Assets 2019: $24,6472019Assets 2020: $52,283Liabilities 2020: $7,250Net Assets 2020: $45,0332020Assets 2021: $179,516Liabilities 2021: $10,000Net Assets 2021: $169,5162021Assets 2022: $239,419Liabilities 2022: $205,729Net Assets 2022: $33,6902022Assets 2023: $306,846Liabilities 2023: $172,274Net Assets 2023: $134,5722023

Highlighted filing

2018

Assets$32,290
Liabilities$30,961
Net Assets$1,329
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2010: $108,828Expenses 2010: $119,473Net Income 2010: -$10,6452010Revenue 2011: $167,424Expenses 2011: $148,437Net Income 2011: $18,9872011Revenue 2012: $180,485Expenses 2012: $228,891Net Income 2012: -$48,4062012Revenue 2013: $148,397Expenses 2013: $164,142Net Income 2013: -$15,7452013Revenue 2014: $100,962Expenses 2014: $114,267Net Income 2014: -$13,3052014Revenue 2015: $134,539Expenses 2015: $135,381Net Income 2015: -$8422015Revenue 2016: $134,639Expenses 2016: $135,481Net Income 2016: -$8422016Revenue 2017: $190,088Expenses 2017: $215,687Net Income 2017: -$25,5992017Revenue 2018: $168,058Expenses 2018: $178,313Net Income 2018: -$10,2552018Revenue 2019: $188,573Expenses 2019: $165,255Net Income 2019: $23,3182019Revenue 2020: $150,102Expenses 2020: $129,716Net Income 2020: $20,3862020Revenue 2021: $249,682Expenses 2021: $125,199Net Income 2021: $124,4832021Revenue 2022: $240,869Expenses 2022: $358,589Net Income 2022: -$117,7202022Revenue 2023: $361,083Expenses 2023: $291,577Net Income 2023: $69,5062023

Highlighted filing

2018

Revenue$168,058
Expenses$178,313
Net Income-$10,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2020
Return Version
2017v2.2
Gross Receipts
$168,058
Mission and Program Overview

Mission

To provide theatre training to minority individuals & performances to underserved audiences.

Program Services

DescriptionGrantsExpenses
Performed 4 Mainstage Productions: "MartinX;"The Picture BoxX; "ProofX; "Playing with Fire". Also, 16 performance readings & 4 traveling readings in NYC Schools. 10 weeknight workshops:"Playwriting I & II" & "The Art of Being" Acting Worshop.-$110,319
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BROWNExecutive DirectorPT$26,977-$26,977
KOFI SCOTT ESQChair-$0--
PROFESSOR KERMIT FRASIERActing Chair-$0--
SANDRA BERGERTreasurer-$0--
PATRICK R MACKBd. Member-$0--
ARTHUR W FRENCHBd. Member-$0--
SHIRLEY POOLEMd. Member-$0--
COUNT STOVALLMd. Member-$0--
IDA F LEWISBd. Member-$0--
CHARLES WELDONArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Negro Ensemble Company Inc
EIN
13-6216904
Phone
2125582586
Address
135 West 41st Street, New York, NY 10036

Signing Officer

Name
Karen Brown
Title
Executive Director
Phone
2125582586
Signed
2020-04-14

Preparer

Firm
P&S Financial Services
Address
2253 3rd Avenue, New York, NY 10035
Preparer
Clifford P Charles CPA
Phone
9175610525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production Costs 44908.”

Form 990EZ, Part I, Line 16

“Advertizing & Promotion 1100.”

Form 990EZ, Part I, Line 16

“Bank Fees 3352.”

Form 990EZ, Part I, Line 16

“Telephone 3325.”

Form 990EZ, Part I, Line 16

“Office Expenses 7863.”

Form 990EZ, Part I, Line 16

“Interest Expense 3890.”

Form 990EZ, Part I, Line 16

“Depreciation 1519.”

Form 990EZ, Part I, Line 16

“Insurance 6753.”

Form 990EZ, Part II, Line 24

“Grants Receivable & Security Deposits 36192. 28250.”

Form 990EZ, Part II, Line 26

“Accounts and Payroll Tax Payable 1174. 0.”

Form 990EZ, Part II, Line 26

“Loans Payable 26016. 28122.”

Form 990EZ, Part II, Line 26

“Bank Overdraft 2978. 2839.”

Raw XML Appendix204 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/PersonNm0KAREN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02125825860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 West 41st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04559
IRS990EZ/LandAndBuildingsGrp/EOYAmt04040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01329
IRS990EZ/OccupancyRentUtltsAndMaintAmt056266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
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/CompensationAmt926977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOFI SCOTT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PROFESSOR KERMIT FRASIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK R MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR W FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COUNT STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IDA F LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Acting Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bd. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Md. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Md. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bd. Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028250
IRS990EZ/OtherChangesInNetAssetsAmt01001
IRS990EZ/OtherExpensesTotalAmt072710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide theatre training to minority individuals & performances to underserved audiences.
IRS990EZ/PrintingPublicationsPostageAmt01730
IRS990EZ/ProgramServiceRevenueAmt031764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 4 Mainstage Productions: "MartinX;"The Picture BoxX; "ProofX; "Playing with Fire". Also, 16 performance readings & 4 traveling readings in NYC Schools. 10 weeknight workshops:"Playwriting I & II" & "The Art of Being" Acting Worshop.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178313
IRS990EZ/TotalProgramServiceExpensesAmt0110319
IRS990EZ/TotalRevenueAmt0168058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.necinc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Performance & Tuition Fees 2013: 14333. 2014: 11405. 2015: 40241. 2016: 37476. 2017: 31764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt0624306
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624306
IRS990ScheduleA/TotalSupportAmt0759566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production Costs 44908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertizing & Promotion 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 3352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 7863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expense 3890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 6753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Receivable & Security Deposits 36192. 28250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts and Payroll Tax Payable 1174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loans Payable 26016. 28122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Overdraft 2978. 2839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125582586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Negro Ensemble Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEGR
ReturnHeader/Filer/EIN0136216904
ReturnHeader/Filer/PhoneNum02125582586
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 West 41st Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CEAB5A12C8F0B6B6E491E39E1B958771FE8A344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CEAB5A12C8F0B6B6E491E39E1B958771FE8A344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.225.193.116
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&S Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02253 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PhoneNum09175610525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD P CHARLES CPA
ReturnHeader/ReturnTs02020-04-15T07:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,290
Liabilities
$30,961
Net assets
$1,329
Revenue
$168,058
Expenses
$178,313
Net income
-$10,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.72$1.35$3.61$2.92$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.06$0.34$2.41$3.59$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.10$1.70$2.50$1.25$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.50$1.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$1.89$1.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.68$1.78$0.10
2017Summary only. Only limited summary data is available for this year.$0.41$0.30$1.90$2.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.50$0.06$1.35$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.06$1.35$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.45$0.32$1.01$1.14$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.63$1.48$1.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.31$0.12$1.80$2.29$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.29$0.37$1.67$1.48$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$1.09$1.19$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits