Civic Intelligence

Dr Morris Smoller Social Services

EIN 13-6225308 • New Hyde Park, NY

Revoked

Profile

Revocation date: Nov 15, 2015

2347 Jericho TurnpikeNew Hyde Park, NY 11040
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

$500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$700,445

Down $8,433 (-1.2%) from 2011

Liabilities

Up

$169

Up $169 from 2011

Net Assets

Down

$700,276

Down $8,602 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,634

Down $501 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $708,878Liabilities 2011: $0Net Assets 2011: $708,8782011Assets 2012: $700,445Liabilities 2012: $169Net Assets 2012: $700,2762012

Highlighted filing

2012

Assets$700,445
Liabilities$169
Net Assets$700,276

Operations Trend

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

$40K$30K$20K$10K$0Expenses 2011: $31,1352011Expenses 2012: $30,6342012

Highlighted filing

2012

Revenue-
Expenses$30,634
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KrellPresident-$0--
Jordan LevyVice Pres-$0--
Alan AstTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSephardic HomeDonationPublicBROOKLYN, NY, US$10,000
Paid GrantHole in the World CampDonationPublicLAKE LUZERNE, NY, US$5,000
Paid GrantDaughters of SarahDonationPublicALBANY, NY, US$3,000
Paid GrantJewish Home and HospitaDonationPublicNEW YORK, NY, US$3,000
Paid GrantCalvary FundDonationPublicBRONX, NY, US$2,000
Paid GrantAmerican Cancer SocietyDonationPublicEAST SYRACUSE, NY, US$2,000
Paid GrantMetropolitan JewishDonationPublicBROOKLYN, NY, US$1,500
Paid GrantSt Joseph's HospitalDonationPublicYONKERS, NY, US$500
Paid GrantMetropolitan HospiceDonationPublicBROOKLYN, NY, US$500
Filing and Contact Details

Filer

EIN
13-6225308
Raw XML Appendix318 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.

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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond235M Flushing Savings Bank
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond350M Toyota Bank 3.45% 4/16/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond475M Sallie Mae 3.6% 5/13/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond525M GE Retail Capital Bank 1.85% 8/27/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond675M GE Retail Capital Bank 2.15% 8/27/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond750M GE Capital Retail Bank 5.5% 11/13/18
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond820M GE Capital Retail Bank 3.55% 2/12/
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond920M GE Capital Retail Bank 4.25% 1/9/19
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1040M Luana Savings Bank 2.4% 11/12/20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1171M Bank of Zumbrota 3.15% 12/23/20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1250M Goldman Sachs 3% 9/2/21
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1330M Goldman Sachs 2.9% 4/18/22
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1490M First Natl Bank of Lansing 3.2% 7/27/22
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IRS990PF/UndistributedIncome/AppliedToCurrentYear03585
IRS990PF/UndistributedIncome/AppliedToYear1026587
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036192
IRS990PF/UndistributedIncome/QualifyingDistributions030172
IRS990PF/UndistributedIncome/UndistributedIncomeCY032607
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear026587
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administration expense
OtherExpensesSchedule/OtherExpenses/Description1Insurance
OtherExpensesSchedule/OtherExpenses/Description2Bank charges
OtherExpensesSchedule/OtherExpenses/Description3New York State filing fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1518
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps254
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1518
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3100
TaxesSchedule/Taxes/Amount0247
TaxesSchedule/Taxes/Category0Federal excise tax
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136225308
ReturnHeader/Filer/Name/BusinessNameLine10Dr Morris Smoller Social Services
ReturnHeader/Filer/NameControl0DRMO
ReturnHeader/Filer/Phone02127395000
ReturnHeader/Filer/USAddress/AddressLine102347 Jericho Turnpike
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0Alan Ast
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan J Ast CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 Courtney Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010956
ReturnHeader/Preparer/Phone08456389344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T15:49:19-05:00

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