Civic Intelligence

Paca Inc.

990 • Fiscal year 2013 • EIN 16-1632463

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
5 Pulaski Place11050

(516) 883-5553

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$667,488

Down $11,431 (-1.7%) from 2012

Net Assets

Down

$664,654

Down $12,919 (-1.9%) from 2012

Liabilities

Up

$2,834

Up $1,488 (+111%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$70,218

Up $23,216 (+49%) from 2012

Expenses

Down

$69,277

Down $8,658 (-11%) from 2012

Net Income

Up

$941

Up $31,874 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $686,863Liabilities 2010: $685Net Assets 2010: $686,1782010Assets 2011: $707,903Liabilities 2011: $1,201Net Assets 2011: $706,7022011Assets 2012: $678,919Liabilities 2012: $1,346Net Assets 2012: $677,5732012Assets 2013: $667,488Liabilities 2013: $2,834Net Assets 2013: $664,6542013Assets 2014: $676,672Liabilities 2014: $1,672Net Assets 2014: $675,0002014Assets 2015: $668,569Liabilities 2015: $2,622Net Assets 2015: $665,9472015Assets 2016: $664,949Liabilities 2016: $2,552Net Assets 2016: $662,3972016Assets 2017: $667,414Liabilities 2017: $3,277Net Assets 2017: $664,1372017Assets 2018: $646,634Liabilities 2018: $527Net Assets 2018: $646,1072018Assets 2019: $630,564Liabilities 2019: $378Net Assets 2019: $630,1862019Assets 2020: $622,789Liabilities 2020: $0Net Assets 2020: $622,7892020Assets 2021: $634,132Liabilities 2021: $163Net Assets 2021: $633,9692021Assets 2022: $601,288Liabilities 2022: $905Net Assets 2022: $600,3832022Assets 2023: $602,729Liabilities 2023: $84Net Assets 2023: $602,6452023

Highlighted filing

2013

Assets$667,488
Liabilities$2,834
Net Assets$664,654
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $482,090Expenses 2010: $63,693Net Income 2010: $418,3972010Revenue 2011: $62,906Expenses 2011: $67,377Net Income 2011: -$4,4712011Revenue 2012: $47,002Expenses 2012: $77,935Net Income 2012: -$30,9332012Revenue 2013: $70,218Expenses 2013: $69,277Net Income 2013: $9412013Revenue 2014: $89,108Expenses 2014: $84,259Net Income 2014: $4,8492014Revenue 2015: $81,648Expenses 2015: $83,949Net Income 2015: -$2,3012015Revenue 2016: $58,801Expenses 2016: $56,526Net Income 2016: $2,2752016Revenue 2017: $72,208Expenses 2017: $68,947Net Income 2017: $3,2612017Revenue 2018: $74,756Expenses 2018: $92,787Net Income 2018: -$18,0312018Revenue 2019: $121,866Expenses 2019: $139,904Net Income 2019: -$18,0382019Revenue 2020: $50,120Expenses 2020: $70,667Net Income 2020: -$20,5472020Revenue 2021: $64,675Expenses 2021: $71,998Net Income 2021: -$7,3232021Revenue 2022: $115,131Expenses 2022: $136,768Net Income 2022: -$21,6372022Revenue 2023: $102,742Expenses 2023: $126,267Net Income 2023: -$23,5252023

Highlighted filing

2013

Revenue$70,218
Expenses$69,277
Net Income$941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$75,418
Mission and Program Overview

Mission

Made available to the community a meeting hall utilized in promoting social, moral and physical welfare of americans of polish extraction and other diverse cultural groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,441$276,222▲ $109,781
Investments in Publicly Traded Securities$272,461$258,601▼ $13,860
Savings and Temporary Cash Investments$231,819$123,458▼ $108,361
Cash and Non-Interest-Bearing Accounts$7,698$8,707▲ $1,009
Inventories for Sale or Use$500$500→ $0
Total Assets$678,919$667,488▼ $11,431
Liabilities
Accounts Payable and Accrued Expenses$1,346$2,834▲ $1,488
Total Liabilities$1,346$2,834▲ $1,488
Net Assets / Fund Balance
Unrestricted Net Assets$677,573$664,654▼ $12,919
Total Net Assets Fund Balance$677,573$664,654▼ $12,919
Total Liabilities and Net Assets / Fund Balance$678,919$667,488▼ $11,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,966$6,012$174,978
Leasehold Improvements$70,978$13,933$84,911
Buildings$35,453$24,547$60,000
Equipment$825$1,925$2,750
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Irene WierzbickiPresident
Joseph BralaVice President
Joseph HuestisDirector
Joseph MoisaDirector
Louis LinhartDirector
Peter PrudenteDirector
Allison PrudenteCorres Secy
Frances LinhartDues Treasurer
Anna LinhartRecording Secy
Stanley ZolekSgt-at-arms
Marge HelstowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,897
Program Service Revenue
$13,589
Investment Income
$11,752
Other Revenue
$980
All Other Contributions
$42,642
Change in Net Assets
$941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,827$2,942-$11,769
Depreciation Depletion$10,634--$10,634
All Other Expenses$5,466$392-$5,858
Fees for Services Other$1,450$1,193-$2,643
Fees for Services Accounting$1,300$1,300-$2,600
Other Expenses$2,469$2,139-$2,469
Travel-$1,462-$1,462
Office Expenses$1,055$352-$1,407
Total Functional Expenses$59,497$9,780$0$69,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,180
Fundraising Direct Expenses$5,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - peter and allison prudente are husband and wife. Louis linhart is frances linhart's son and anna linhart is her daughter-in-law.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - elections are held in december each year. Any member can nominate a person to the board and then a vote is taken.”

Form 990, Part VI, Section A, Line 7B

“All decisions are voted upon by board members at monthly board meetings.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - prior to the filing of the 990 with the internal revenue service, the board reviews the 990 at a board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-1632463
Phone
5168835553

Signing Officer

Name
Irene Wierzbicki
Title
President
Phone
5166717081
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Wierzbicki
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Preparer
William a Weiss
Phone
5168835510
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073516
IRS990ScheduleA/InvestmentIncomeCYPct00.30440
IRS990ScheduleA/InvestmentIncomePYPct00.31980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69560
IRS990ScheduleA/PublicSupportPY509Pct00.68020
IRS990ScheduleA/PublicSupportTotal509Amt0167962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014299
IRS990ScheduleA/Total509Grp/TotalAmt0167962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PETER AND ALLISON PRUDENTE ARE HUSBAND AND WIFE. LOUIS LINHART IS FRANCES LINHART'S SON AND ANNA LINHART IS HER DAUGHTER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ELECTIONS ARE HELD IN DECEMBER EACH YEAR. ANY MEMBER CAN NOMINATE A PERSON TO THE BOARD AND THEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE VOTED UPON BY BOARD MEMBERS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE 990 WITH THE INTERNAL REVENUE SERVICE, THE BOARD REVIEWS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678919
IRS990/TotalAssetsEOYAmt0667488
IRS990/TotalAssetsGrp/BOYAmt0678919
IRS990/TotalAssetsGrp/EOYAmt0667488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059497
IRS990/TotalFunctionalExpensesGrp/TotalAmt069277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346
IRS990/TotalLiabilitiesEOYAmt02834
IRS990/TotalLiabilitiesGrp/BOYAmt01346
IRS990/TotalLiabilitiesGrp/EOYAmt02834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059497
IRS990/TotalProgramServiceRevenueAmt013589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01462
IRS990/TravelGrp/TotalAmt01462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1065 CLEVELAND AVENUE
IRS990/USAddress/City0GLEN HEAD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011545
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,488
Liabilities
$2,834
Net assets
$664,654
Revenue
$70,218
Expenses
$69,277
Net income
$941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.03$1.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$1.15$1.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.50$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$1.22$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.64$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.62$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.02$6.75$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.65$0.70$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$0.47$0.78$0.31
2011Summary only. Only limited summary data is available for this year.$7.08$0.01$7.07$0.63$0.67$0.04
2010Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$4.82$0.64$4.18