Civic Intelligence

Kritiki Filoxenia Inc

EIN 20-8094744 • 501(c)8 • Staten Island, NY

990-N Coverage

Profile

Promoting culture of crete (island of greece) as well as greek culture and education

1641 Richmond AvenueStaten Island, NY 10312

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

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)8 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,232

Up $2,880 (+2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$118,232

Up $5,021 (+4.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$14,208

Down $6,794 (-32%) from 2016

Expenses

Up

$9,187

Up $303 (+3.4%) from 2016

Net Income

Down

$5,021

Down $7,097 (-59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $118,241Liabilities 2010: $100Net Assets 2010: $118,1412010Assets 2011: $114,802Liabilities 2011: $651Net Assets 2011: $114,1512011Assets 2012: $117,291Liabilities 2012: $1,365Net Assets 2012: $115,9262012Assets 2013: $110,904Liabilities 2013: $1,052Net Assets 2013: $109,8522013Assets 2014: $105,915Liabilities 2014: $7,502Net Assets 2014: $98,4132014Assets 2015: $104,223Liabilities 2015: $3,131Net Assets 2015: $101,0922015Assets 2016: $115,352Liabilities 2016: $2,141Net Assets 2016: $113,2112016Assets 2017: $118,232Net Assets 2017: $118,2322017

Highlighted filing

2017

Assets$118,232
Liabilities-
Net Assets$118,232
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $27,803Expenses 2010: $9,631Net Income 2010: $18,1722010Revenue 2011: $2,391Expenses 2011: $6,381Net Income 2011: -$3,9902011Revenue 2012: $14,145Expenses 2012: $12,370Net Income 2012: $1,7752012Revenue 2013: $7,445Expenses 2013: $13,520Net Income 2013: -$6,0752013Revenue 2014: $6,741Expenses 2014: $18,180Net Income 2014: -$11,4392014Revenue 2015: $10,915Expenses 2015: $8,236Net Income 2015: $2,6792015Revenue 2016: $21,002Expenses 2016: $8,884Net Income 2016: $12,1182016Revenue 2017: $14,208Expenses 2017: $9,187Net Income 2017: $5,0212017

Highlighted filing

2017

Revenue$14,208
Expenses$9,187
Net Income$5,021
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,232
Liabilities
-
Net assets
$118,232
Revenue
$14,208
Expenses
$9,187
Net income
$5,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.21$0.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.07$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.07$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.02$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.28$0.10$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$24,297
Mission and Program Overview

Mission

Promoting culture of crete (island of greece) as well as greek culture and education

Program Services

DescriptionGrantsExpenses
PHILANTHROPIC AWARDS & OTHER GRANTS$2,000$2,000
PROMOTE CULTURE OF CRETE BY OFFERING CRETAN DANCE INSTRUCTION TO ALL MEMBERS, THEIR FAMILIES AND THE STATEN ISLAND, NY COMMUNITY.$1,320$1,320
FURTHER KNOWLEDGE ABOUT CRETE BY GIVING AN AWARD TO STUDENTS SELECTED BY THE HOLY TRINITY GREEK ORTHODOX SCHOOL WHO EXCELLED IN GREEK LANGUAGE$1,050$1,050
PROVIDE MEMBERSHIP DUES TO PANCRETAN ASSOCIATION AS REQUIRED BY 501(8) CHARTER. AMOUNTS ARE USED FOR NATIONAL ACTIVITIES OF THE ASSOCIATION TO PROMOTE CRETAN CULTURE-$1,027
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIMITRA VLACHOU LINTZERISPresident-$0--
NIKOS YASPARAKISVice President-$0--
EMMANUEL VLASTAKISTreasurer-$0--
MARIA BONAKIS KATSIPOUTISSecretary-$0--
ELENI LEVENTAKISAssistant Secretary-$0--
ANTONIOS XENAKISBoard Member-$0--
EVANGELOS XENAKISBoard Member-$0--
STAVROS BAKOUSISBoard Member-$0--
KOSTAS VOURAKISAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dance$17,503$17,503$1,150$16,353
Total Events$17,503$17,503$10,089$7,414
Filing and Contact Details

Filer

Filer Name
Kritiki Filoxenia Inc
EIN
20-8094744
Phone
7184940658
Address
1641 RICHMOND AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Emmanuel Vlastakis
Title
Treasurer
Phone
7184940658
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Petros Gregoriou CPA
Address
31 Fornes Place, Staten Island, NY 10312
Preparer
Petros Gregoriou CPA
Phone
6467523011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants and awards; philanthropic awards; saint basil academy: 1641 richmond avenue, staten island, n”

Form 990EZ, Part I, Line 10

“Grants and awards; philanthropic awards; st michaels home: 1641 richmond avenue, staten island, ny,”

Form 990EZ, Part I, Line 10

“Grants and awards; cultural awards; united cultural & educational commitee: 1641 richmond avenue, st”

Form 990EZ, Part I, Line 10

“Grants and awards; philanthropic award; pasiphae (for elepheriades): 1641 richmond avenue, staten is”

Form 990EZ, Part I, Line 10

“Grants and awards; educational awards; stella vlastakis: 1641 richmond avenue, staten island, ny, 10”

Form 990EZ, Part I, Line 10

“Grants and awards; educational awards; holy trinity st nicholas church: 1641 richmond avenue, staten”

Form 990EZ, Part I, Line 10

“Share of dues to parent organization; dues; pancretan assoc'n of america: 14221 pern avenue, suite a”

Form 990EZ, Part I, Line 10

“Grants and awards; dance award; eleni sopasis: 1641 richmond avenue, staten island, ny, 10314; none,”

Form 990EZ, Part I, Line 16

“SUPPLIES 1707.”

Form 990EZ, Part I, Line 16

“FEES - LICENSES 178.”

Form 990EZ, Part I, Line 16

“PROMOTION COSTS 520.”

Form 990EZ, Part I, Line 16

“BANK FEES 5.”

Form 990EZ, Part I, Line 16

“Travel and meeting costs 400.”

Form 990EZ, Part II, Line 26

“Accounts payable-grands and awards”

Raw XML Appendix181 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/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03610
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIMITRA VLACHOU LINTZERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKOS YASPARAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMANUEL VLASTAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA BONAKIS KATSIPOUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELENI LEVENTAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONIOS XENAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVANGELOS XENAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STAVROS BAKOUSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KOSTAS VOURAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02810
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING CULTURE OF CRETE (ISLAND OF GREECE) AS WELL AS GREEK CULTURE AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CULTURE OF CRETE BY OFFERING CRETAN DANCE INSTRUCTION TO ALL MEMBERS, THEIR FAMILIES AND THE STATEN ISLAND, NY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER KNOWLEDGE ABOUT CRETE BY GIVING AN AWARD TO STUDENTS SELECTED BY THE HOLY TRINITY GREEK ORTHODOX SCHOOL WHO EXCELLED IN GREEK LANGUAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MEMBERSHIP DUES TO PANCRETAN ASSOCIATION AS REQUIRED BY 501(8) CHARTER. AMOUNTS ARE USED FOR NATIONAL ACTIVITIES OF THE ASSOCIATION TO PROMOTE CRETAN CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PHILANTHROPIC AWARDS & OTHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09187
IRS990EZ/TotalProgramServiceExpensesAmt05397
IRS990EZ/TotalRevenueAmt014208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017503
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017503
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND AWARDS; PHILANTHROPIC AWARDS; SAINT BASIL ACADEMY: 1641 RICHMOND AVENUE, STATEN ISLAND, N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND AWARDS; PHILANTHROPIC AWARDS; ST MICHAELS HOME: 1641 RICHMOND AVENUE, STATEN ISLAND, NY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS AND AWARDS; CULTURAL AWARDS; UNITED CULTURAL & EDUCATIONAL COMMITEE: 1641 RICHMOND AVENUE, ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS AND AWARDS; PHILANTHROPIC AWARD; PASIPHAE (FOR ELEPHERIADES): 1641 RICHMOND AVENUE, STATEN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND AWARDS; EDUCATIONAL AWARDS; STELLA VLASTAKIS: 1641 RICHMOND AVENUE, STATEN ISLAND, NY, 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS AND AWARDS; EDUCATIONAL AWARDS; HOLY TRINITY ST NICHOLAS CHURCH: 1641 RICHMOND AVENUE, STATEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHARE OF DUES TO PARENT ORGANIZATION; DUES; PANCRETAN ASSOC'N OF AMERICA: 14221 PERN AVENUE, SUITE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS AND AWARDS; DANCE AWARD; ELENI SOPASIS: 1641 RICHMOND AVENUE, STATEN ISLAND, NY, 10314; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES - LICENSES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION COSTS 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND MEETING COSTS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE-GRANDS AND AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184940658
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRITIKI FILOXENIA INC
ReturnHeader/Filer/BusinessNameControlTxt0KRIT
ReturnHeader/Filer/EIN0208094744
ReturnHeader/Filer/PhoneNum07184940658
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 RICHMOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
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ReturnHeader/FilingSecurityInformation/IPTm018:33:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Fornes Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum06467523011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETROS GREGORIOU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T18:33:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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