Civic Intelligence

Elite Learning of Brooklyn Inc

990EZ • Fiscal year 2012 • EIN 20-5698409

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile

View Organization Page

428 Humboldt Street11211
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

832%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,502

Down $7,990 (-17%) from 2011

Net Assets

$39,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$74,600

Up $66,600 (+832%) from 2011

Expenses

Down

$82,949

Down $19,889 (-19%) from 2011

Net Income

Up

-$8,349

Up $86,489 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $47,492Liabilities 2011: $02011Assets 2012: $39,502Net Assets 2012: $39,5022012Assets 2013: $50,834Liabilities 2013: $0Net Assets 2013: $50,8342013Assets 2014: $44,286Liabilities 2014: $0Net Assets 2014: $44,2862014Assets 2015: $37,950Liabilities 2015: $0Net Assets 2015: $37,9502015Assets 2016: $10,146Liabilities 2016: $0Net Assets 2016: $10,1462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$39,502
Liabilities-
Net Assets$39,502
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $8,000Expenses 2011: $102,838Net Income 2011: -$94,8382011Revenue 2012: $74,600Expenses 2012: $82,949Net Income 2012: -$8,3492012Revenue 2013: $389,000Expenses 2013: $377,668Net Income 2013: $11,3322013Revenue 2014: $433,899Expenses 2014: $440,447Net Income 2014: -$6,5482014Revenue 2015: $455,041Expenses 2015: $461,381Net Income 2015: -$6,3402015Revenue 2016: $223,700Expenses 2016: $251,504Net Income 2016: -$27,8042016Revenue 2017: -$3,695Expenses 2017: $6,451Net Income 2017: -$10,1462017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue$74,600
Expenses$82,949
Net Income-$8,349
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-5698409
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029372
IRS990EZ/CashSavingsAndInvestments/EOY021023
IRS990EZ/ContributionsGiftsGrantsEtc074600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8349
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05470
IRS990EZ/GrossReceipts074600
IRS990EZ/GroupExemptionNumber03151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047851
IRS990EZ/NetAssetsOrFundBalancesBOY047851
IRS990EZ/NetAssetsOrFundBalances/EOY039502
IRS990EZ/NetAssetsOrFundBalancesEOY039502
IRS990EZ/OccupancyRentUtilitiesAndMaint020610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0037.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1037.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4037.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM SANTORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEO ERLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V. CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018479
IRS990EZ/OtherAssetsTotal/EOY018479
IRS990EZ/OtherExpensesTotal055369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INER CITY EDUCATION CULTURAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PASSPORT TO BROOKLYN PROGRAM - AN ITERGRATED CULTURAL ARTS AND PHYSICAL EDUCATION PROGRAM DESIGNED TO BENEFIT INNER CITY CHILDREN. PROGRAM EXPENSES WERE INCURRED FOR THE FOLLOWING TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BKLYN MUSEUM 5, BKLYN BOTANICAL GARDENS 4, BKLYN HISTORICAL SOC 4 PROSPECT BARK 4,WILDLIFE CONSERVATION SOC. 5, NY AQUARIUM 2 BKLYN CHILDRENS MUSEUM 6. SUNDRY OUTINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051362
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10428 HUMBOLDT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011211
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM SANTORA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183890063
IRS990EZ/TotalAssets/BOY047851
IRS990EZ/TotalAssets/EOY039502
IRS990EZ/TotalExpenses082949
IRS990EZ/TotalProgramServiceExpenses051362
IRS990EZ/TotalRevenue074600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0179800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0506400
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01270
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/PublicSupportTotal5090507670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179800
IRS990ScheduleA/Total509/Total0507670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0179800
IRS990ScheduleA/TotalSupportTotal/Total0507670
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205698409
ReturnHeader/Filer/Name/BusinessNameLine10ELITE LEARNING OF BROOKLYN INC
ReturnHeader/Filer/NameControl0ELIT
ReturnHeader/Filer/Phone07183890063
ReturnHeader/Filer/USAddress/AddressLine10428 HUMBOLDT STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0WILLIAM SANTORA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103524 HOWARD BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALDWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011510
ReturnHeader/Preparer/Name0LAWRENCE STECKER
ReturnHeader/Preparer/Phone07186390443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T11:05:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,502
Liabilities
-
Net assets
$39,502
Revenue
$74,600
Expenses
$82,949
Net income
-$8,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.24$2.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.55$4.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.34$4.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.89$3.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.75$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.08$1.03$0.95