Civic Intelligence

Twice Exceptional Childrens Advocacy Inc

EIN 20-0206826 • 501(c)3 • Sea Cliff, NY

Profile

Provide help & advocate for 2e children

32 9th AveSea Cliff, NY 11579
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$601

Down $1,389 (-70%) from 2022

Liabilities

Down

$59

Down $546 (-90%) from 2022

Net Assets

Down

$542

Down $843 (-61%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$5,891

Down $2,587 (-31%) from 2022

Expenses

Down

$6,734

Down $3,082 (-31%) from 2022

Net Income

Up

-$843

Up $495 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $3,071Liabilities 2020: $551Net Assets 2020: $2,5202020Assets 2021: $3,583Liabilities 2021: $860Net Assets 2021: $2,7232021Assets 2022: $1,990Liabilities 2022: $605Net Assets 2022: $1,3852022Assets 2023: $601Liabilities 2023: $59Net Assets 2023: $5422023

Highlighted filing

2023

Assets$601
Liabilities$59
Net Assets$542
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $22,256Expenses 2020: $21,377Net Income 2020: $8792020Revenue 2021: $12,105Expenses 2021: $11,902Net Income 2021: $2032021Revenue 2022: $8,478Expenses 2022: $9,816Net Income 2022: -$1,3382022Revenue 2023: $5,891Expenses 2023: $6,734Net Income 2023: -$8432023

Highlighted filing

2023

Revenue$5,891
Expenses$6,734
Net Income-$843
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$601
Liabilities
$59
Net assets
$542
Revenue
$5,891
Expenses
$6,734
Net income
-$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$5.89$6.73$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.61$1.39$8.48$9.82$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.86$2.72$12.1$11.9$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.55$2.52$22.3$21.4$0.88
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$22,256
Mission and Program Overview

Mission

Provide help & advocate for 2e children

Program Services

DescriptionGrantsExpenses
CONFERENCES & EDUCATION TO ASSIST PARENTS IN IDENTIFYING TWICE EXCEPTIONAL CHILDREN, FINDING RESOURCES FOR AND ADVOCATING FOR EDUCATIONAL OPPORTUNITIES FOR THEIR 2E CHILDREN-$10,233
SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND 2E CHILDREN PROVIDING PARENTING AND ADVOCAC STRATEGIES-$3,979
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARATEA CANTARELLAExecutive DirectorFT$0--
MELISSA SORNIKPresidentPT$0--
JENN CHOIDirector-$0--
KIMBERLY PINE DOUGHARTYDirector-$0--
BRYAN GAFFINDirector-$0--
BARRY STELBOUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twice Exceptional Childrens Advocacy Inc
EIN
20-0206826
Address
32 9TH AVE, SEA CLIFF, NY 11579

Signing Officer

Name
Maratea Cantarella
Title
Executive Direc
Phone
9175845459
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Lgk CPA Pllc
Address
22 LANDING ROAD, HUNTINGTON, NY 11743
Preparer
Lynn G Kiraly
Phone
6315491299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcomputer & internet 1,714conferences meetings & education 10,158credit & processing fees 693dues & subscriptions 119marketing & promotional 686meals 140software 3,453supplies 355rounding 1”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment to opening cash balance 225cash balance at beginning of year increased by $225.”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 1,641 551”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05162977025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 TERRACE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03071
IRS990EZ/GrossReceiptsAmt022256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04888
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02520
IRS990EZ/OccupancyRentUtltsAndMaintAmt0268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARATEA CANTARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SORNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY PINE DOUGHARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN GAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY STELBOUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0225
IRS990EZ/OtherExpensesTotalAmt017319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP & ADVOCATE FOR 2E CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01374
IRS990EZ/ProgramServiceRevenueAmt010450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES & EDUCATION TO ASSIST PARENTS IN IDENTIFYING TWICE EXCEPTIONAL CHILDREN, FINDING RESOURCES FOR AND ADVOCATING FOR EDUCATIONAL OPPORTUNITIES FOR THEIR 2E CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND 2E CHILDREN PROVIDING PARENTING AND ADVOCAC STRATEGIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021377
IRS990EZ/TotalProgramServiceExpensesAmt014212
IRS990EZ/TotalRevenueAmt022256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt059805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/Total509Grp/TotalAmt059805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMPUTER & INTERNET 1,714CONFERENCES MEETINGS & EDUCATION 10,158CREDIT & PROCESSING FEES 693DUES & SUBSCRIPTIONS 119MARKETING & PROMOTIONAL 686MEALS 140SOFTWARE 3,453SUPPLIES 355ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT TO OPENING CASH BALANCE 225CASH BALANCE AT BEGINNING OF YEAR INCREASED BY $225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,641 551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARATEA CANTARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09175845459
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWICE EXCEPTIONAL CHILDRENS ADVOCACY INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIC
ReturnHeader/Filer/EIN0200206826
ReturnHeader/Filer/USAddress/AddressLine1Txt032 9TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEA CLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011425064176E0BB0824269FEBDC17158ED5E4D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011425064176E0BB0824269FEBDC17158ED5E4D47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01280272020350pshkgbf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.20.194
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTm012:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205989068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 LANDING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06315491299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN G KIRALY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-15T12:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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