Civic Intelligence

A Gift from Alexa

990EZ • Fiscal year 2014 • EIN 20-1509574

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

7 Wentworth DriveDix Hills, NY 11746

(631) 351-3514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-3544%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$132,148

Down $3,048 (-2.3%) from 2013

Net Assets

Down

$132,148

Down $3,048 (-2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86

Down $109 (-56%) from 2013

Expenses

Up

$3,134

Up $602 (+24%) from 2013

Net Income

Down

-$3,048

Down $711 (-30%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $137,533Net Assets 2012: $137,5332012Assets 2013: $135,196Net Assets 2013: $135,1962013Assets 2014: $132,148Net Assets 2014: $132,1482014Assets 2015: $130,788Liabilities 2015: $02015Assets 2016: $127,016Liabilities 2016: $0Net Assets 2016: $127,0162016Assets 2017: $125,416Liabilities 2017: $0Net Assets 2017: $125,4162017Assets 2018: $129,965Liabilities 2018: $0Net Assets 2018: $129,9652018Assets 2019: $130,060Liabilities 2019: $0Net Assets 2019: $130,0602019Assets 2020: $132,308Liabilities 2020: $12020Assets 2021: $135,442Liabilities 2021: $12021Assets 2022: $101,423Liabilities 2022: $0Net Assets 2022: $101,4232022Assets 2023: $101,911Liabilities 2023: $12023Assets 2024: $101,196Liabilities 2024: $0Net Assets 2024: $101,1962024

Highlighted filing

2014

Assets$132,148
Liabilities-
Net Assets$132,148

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $283Expenses 2012: $7,662Net Income 2012: -$7,3792012Revenue 2013: $195Expenses 2013: $2,532Net Income 2013: -$2,3372013Revenue 2014: $86Expenses 2014: $3,134Net Income 2014: -$3,0482014Revenue 2015: $2,511Expenses 2015: $3,871Net Income 2015: -$1,3602015Revenue 2016: $2,242Expenses 2016: $6,014Net Income 2016: -$3,7722016Revenue 2017: $3,063Expenses 2017: $4,663Net Income 2017: -$1,6002017Revenue 2018: $9,029Expenses 2018: $4,480Net Income 2018: $4,5492018Revenue 2019: $4,590Expenses 2019: $4,495Net Income 2019: $952019Revenue 2020: $7,226Expenses 2020: $4,978Net Income 2020: $2,2482020Revenue 2021: $10,835Expenses 2021: $7,701Net Income 2021: $3,1342021Revenue 2022: $3,400Expenses 2022: $11,913Net Income 2022: -$8,5132022Revenue 2023: $1,573Expenses 2023: $10,112Net Income 2023: -$8,5392023Revenue 2024: $9,175Expenses 2024: $12,820Net Income 2024: -$3,6452024

Highlighted filing

2014

Revenue$86
Expenses$3,134
Net Income-$3,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$86
Mission and Program Overview

Mission

Financial assitance for individuals with disabilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MADE GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS TO HELP FAMILIES WITH CHILDREN THAT HAVE DISABILITIES. THE OBJECTIVE IS TO ASSIST IN HELPING TO PAY FOR EXPENSES ASSOCIATED FOR SPECIAL EDUCATIONAL, MEDICAL, AND OTHER NEEDS FOR THE CHILDREN$60$2,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SHEINKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Gift From Alexa
EIN
20-1509574
Phone
6313513514
Address
7 WENTWORTH DRIVE, DIX HILLS, NY 11746

Signing Officer

Name
Sharon Sheinker
Title
Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Liberta & Milo LLP
Address
1044 Northern Boulevard Suite 307, Roslyn, NY 11576-1589
Preparer
Douglas P Milo CPA
Phone
5164847560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $60

Other Expenses.1002

Office Expenses $30

Other Expenses.1

CREDIT CARD FEES $77

Other Expenses.2

FILING FEES $50

Raw XML Appendix122 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/PersonNm0A GIFT FROM ALEXA
IRS990EZ/BooksInCareOfDetail/PhoneNum06313513514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WENTWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02917
IRS990EZ/GrossReceiptsAmt086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SHEINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSITANCE FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS TO HELP FAMILIES WITH CHILDREN THAT HAVE DISABILITIES. THE OBJECTIVE IS TO ASSIST IN HELPING TO PAY FOR EXPENSES ASSOCIATED FOR SPECIAL EDUCATIONAL, MEDICAL, AND OTHER NEEDS FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03134
IRS990EZ/TotalProgramServiceExpensesAmt060
IRS990EZ/TotalRevenueAmt086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32140
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt0725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725
IRS990ScheduleA/TotalSupportAmt02256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SHEINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GIFT FROM ALEXA
ReturnHeader/Filer/BusinessNameControlTxt0AGIF
ReturnHeader/Filer/EIN0201509574
ReturnHeader/Filer/PhoneNum06313513514
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WENTWORTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberta & Milo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 Northern Boulevard Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115761589
ReturnHeader/PreparerPersonGrp/PhoneNum05164847560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS P MILO CPA
ReturnHeader/ReturnTs02015-05-07T16:05:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.03$0.12$0.09
2021Summary only. Only limited summary data is available for this year.$1.35$0.00$0.11$0.08$0.03
2020Summary only. Only limited summary data is available for this year.$1.32$0.00$0.07$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.09$0.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.00$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00