Civic Intelligence

Social and Activities Concepts

990 • Fiscal year 2011 • EIN 13-7120566

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 12, 2012

Organization ProfileN/A
141 HALSTEAD AVENUE Room No 30310543
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$91,866

No earlier filing loaded for comparison.

Net Assets

$91,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,752,240

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $91,866Liabilities 2011: $0Net Assets 2011: $91,8662011Assets 2012: $201,011Liabilities 2012: $0Net Assets 2012: $201,0112012Assets 2013: $222,731Liabilities 2013: $0Net Assets 2013: $222,7312013Assets 2014: $42,384Liabilities 2014: $0Net Assets 2014: $42,3842014Assets 2015: $140,891Liabilities 2015: $0Net Assets 2015: $140,8912015Assets 2016: $196,578Liabilities 2016: $0Net Assets 2016: $196,5782016Assets 2017: $7,469Liabilities 2017: $0Net Assets 2017: $7,4692017Assets 2018: $96,130Liabilities 2018: $0Net Assets 2018: $96,1302018Assets 2019: $6,020Liabilities 2019: $0Net Assets 2019: $6,0202019Assets 2020: $40,562Liabilities 2020: $0Net Assets 2020: $40,5622020Assets 2021: $29,216Liabilities 2021: $0Net Assets 2021: $29,2162021Assets 2022: $25,998Liabilities 2022: $0Net Assets 2022: $25,9982022Assets 2023: $23,009Liabilities 2023: $0Net Assets 2023: $23,0092023Assets 2024: $20,168Liabilities 2024: $0Net Assets 2024: $20,1682024Assets 2025: $17,381Liabilities 2025: $0Net Assets 2025: $17,3812025

Highlighted filing

2011

Assets$91,866
Liabilities$0
Net Assets$91,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,752,2402011Expenses 2012: $2,318,0432012Expenses 2013: $2,375,3132013Revenue 2014: $2,112,268Expenses 2014: $2,292,615Net Income 2014: -$180,3472014Revenue 2015: $2,241,872Expenses 2015: $2,143,365Net Income 2015: $98,5072015Revenue 2016: $2,210,153Expenses 2016: $2,154,466Net Income 2016: $55,6872016Revenue 2017: $2,069,019Expenses 2017: $2,258,128Net Income 2017: -$189,1092017Revenue 2018: $2,242,169Expenses 2018: $2,153,508Net Income 2018: $88,6612018Revenue 2019: $1,933,144Expenses 2019: $2,023,254Net Income 2019: -$90,1102019Revenue 2020: $234,013Expenses 2020: $199,469Net Income 2020: $34,5442020Revenue 2021: $0Expenses 2021: $11,346Net Income 2021: -$11,3462021Revenue 2022: $0Expenses 2022: $3,218Net Income 2022: -$3,2182022Revenue 2023: $0Expenses 2023: $2,989Net Income 2023: -$2,9892023Revenue 2024: $0Expenses 2024: $2,841Net Income 2024: -$2,8412024Revenue 2025: $0Expenses 2025: $2,787Net Income 2025: -$2,7872025

Highlighted filing

2011

Revenue-
Expenses$2,752,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$2,640,945
Mission and Program Overview

Mission

Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility

Filing and Contact Details

Filer

EIN
13-7120566
Raw XML Appendix345 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility
IRS990/AddressPrincipalOfficerUS/AddressLine10141 Halstead Ave Ste 303
IRS990/AddressPrincipalOfficerUS/City0Mamaroneck
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010543
IRS990/Advertising/ProgramServices0595
IRS990/Advertising/Total0595
IRS990/AllOtherExpenses/ProgramServices09226
IRS990/AllOtherExpenses/Total09226
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY089130
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01472
IRS990/DepreciationDepletion/Total01472
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IRS990/Description0Improvement of physical, social, mental and spiritual health of senior citizens and others during the period that they reside in any health care facility
IRS990/DisregardedEntity0false
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IRS990/Expense02645348
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral031965
IRS990/FeesForServicesAccounting/Total031965
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral040000
IRS990/FeesForServicesManagement/Total040000
IRS990/FeesForServicesOther/ManagementAndGeneral09709
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IRS990/FeesForServicesOther/Total013568
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Leonard Tanzer
IRS990/Form990PartVIISectionA/NamePerson1Gayle Untenburg
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
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IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0360000
IRS990/GrantsAndSimilarAmntsCY0360000
IRS990/GrantsAndSimilarAmntsPriorYear01650000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0360000
IRS990/GrantsToDomesticOrgs/Total0360000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02640945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec078405
IRS990/LandBuildingsEquipmentBasis080654
IRS990/LandBuildingsEquipmentBasisNet/BOY03721
IRS990/LandBuildingsEquipmentBasisNet/EOY02249
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Leonard J Tanzer
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0203161
IRS990/NetAssetsOrFundBalancesEOY091866
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees0155
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/ManagementAndGeneral04875
IRS990/OfficeExpenses/Total04875
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0487
IRS990/OtherAssetsTotal/EOY0487
IRS990/OtherEmployeeBenefits/ProgramServices0284642
IRS990/OtherEmployeeBenefits/Total0284642
IRS990/OtherExpensePriorYear0390158
IRS990/OtherExpensesCurrentYear0387777
IRS990/OtherExpenses/Description0Program activities for patients
IRS990/OtherExpenses/Description1Bank service charges
IRS990/OtherExpenses/Description2Publications
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Workers comp
IRS990/OtherExpenses/ManagementAndGeneral03627
IRS990/OtherExpenses/ManagementAndGeneral13244
IRS990/OtherExpenses/ProgramServices0170930
IRS990/OtherExpenses/ProgramServices1748
IRS990/OtherExpenses/ProgramServices278428
IRS990/OtherExpenses/Total0170930
IRS990/OtherExpenses/Total13627
IRS990/OtherExpenses/Total2748
IRS990/OtherExpenses/Total33244
IRS990/OtherExpenses/Total478428
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01597210
IRS990/OtherSalariesAndWages/Total01597210
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0122611
IRS990/PayrollTaxes/Total0122611
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY02640945
IRS990/ProgramServiceRevenue/Description0SOCIAL SERVICES
IRS990/ProgramServiceRevenuePriorYear04270066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02640945
IRS990/ProgramServiceRevenue/TotalRevenueColumn02640945
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-111295
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0203161
IRS990/RetainedEarningsEndowmentEtc/EOY091866
IRS990/Revenue02740945
IRS990/RevenuesLessExpensesCY0-111295
IRS990/RevenuesLessExpensesPriorYear083168
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02004463
IRS990/SalariesEtcPriorYear02146740
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02640945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04270066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03860266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04498933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06377965
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021648175
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021648175
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02640945
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04270066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03860266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04498933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06377965
IRS990ScheduleA/Total509/Total021648175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02640945
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03860266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04498933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06377965
IRS990ScheduleA/TotalSupportTotal/Total021648175
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02249
IRS990ScheduleD/Equipment/Depreciation078405
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080654
IRS990ScheduleD/ExcessOrDeficitForYear0-111295
IRS990ScheduleD/ExcessOrDeficitPerFS0-111295
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses02752240
IRS990ScheduleD/TotalOfBookValueLandBuildings02249
IRS990ScheduleD/TotalRevenue02640945
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Trustees receive reports from grantee organizations as to how grants are utilized.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference02
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101310 48th Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Brooklyn
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011219
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0360000
IRS990ScheduleI/RecipientTable/EINOfRecipient0113394747
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Comm outreach support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ATIME
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 is given to each director for review before the return is signed.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization currently as in place a conflict of interest policy which it annually monitors and enforces. The board mandates the governing body to annually sign the conflict of interest policy and disclose any potential or actual conflicts that may exist
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees are not compensated Trustees review compensation of employee salaries annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization can be contacted to obtain governing documents, conflict of interest policy and copy of Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 11 A copy of the Form 990 is given to each director for review before the return is signed. Form 990 Part VI Section B Line 12C Organization currently as in place a conflict of interest policy which it annually monitors and enforces. The board mandates the governing body to annually sign the conflict of interest policy and disclose any potential or actual conflicts that may exist Form 990 Part VI Section B Line 15 Trustees are not compensated Trustees review compensation of employee salaries annually. Form 990 Part VI Section c Line 19 The organization can be contacted to obtain governing documents, conflict of interest policy and copy of Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10141 Halstead Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Mamaroneck
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010543
IRS990/TheBooksAreInCareOf/NamePerson0L J Tanzer
IRS990/TheBooksAreInCareOf/TelephoneNumber09144387600
IRS990/TotalAssets/BOY0203161
IRS990/TotalAssetsBOY0203161
IRS990/TotalAssets/EOY091866
IRS990/TotalAssetsEOY091866
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02752240
IRS990/TotalExpensesPriorYear04186898
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0106892
IRS990/TotalFunctionalExpenses/ProgramServices02645348
IRS990/TotalFunctionalExpenses/Total02752240
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0203161
IRS990/TotalLiabNetAssetsFundBalances/EOY091866
IRS990/TotalNbrEmployees0155
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0203161
IRS990/TotalNetAssetsFundBalances/EOY091866
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02645348
IRS990/TotalProgramServiceRevenue02640945
IRS990/TotalRevenueCurrentYear02640945
IRS990/TotalRevenuePriorYear04270066
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02640945
IRS990/TotalRevenue/TotalRevenueColumn02640945
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices017099
IRS990/Travel/Total017099
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137120566
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL AND ACTIVITIES CONCEPTS
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone09144387600
ReturnHeader/Filer/USAddress/AddressLine10141 HALSTEAD AVENUE Room No 303
ReturnHeader/Filer/USAddress/City0MAMARONECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010543
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0LEONARD TANZER
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter To CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Barker Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White Plains
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010601
ReturnHeader/Preparer/Name0Peter To
ReturnHeader/Preparer/Phone09142890679
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T14:50:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,866
Liabilities
$0
Net assets
$91,866
Revenue
-
Expenses
$2,752,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.93$2.02$0.09
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.24$2.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.07$2.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.21$2.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.11$2.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits