Civic Intelligence

St. Andrews Day Program Inc.

990EZ • Fiscal year 2016 • EIN 20-8592625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
101 N Central AvenueHartsdale, NY 10530

(914) 448-5645

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,869

Down $3,562 (-15%) from 2015

Net Assets

Down

$20,869

Down $3,562 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$26,055

Down $9,409 (-27%) from 2015

Expenses

Down

$29,617

Down $719 (-2.4%) from 2015

Net Income

Down

-$3,562

Down $8,690 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,414Liabilities 2011: $0Net Assets 2011: $22,4142011Assets 2012: $20,446Net Assets 2012: $20,4462012Assets 2013: $23,794Net Assets 2013: $23,7942013Assets 2014: $19,303Net Assets 2014: $19,3032014Assets 2015: $24,431Net Assets 2015: $24,4312015Assets 2016: $20,869Net Assets 2016: $20,8692016Assets 2017: $22,460Net Assets 2017: $22,4602017Assets 2018: $27,202Net Assets 2018: $27,2022018Assets 2019: $39,081Net Assets 2019: $39,0812019Assets 2020: $37,421Net Assets 2020: $37,4212020Assets 2021: $34,729Net Assets 2021: $34,7292021Assets 2022: $21,853Net Assets 2022: $21,8532022

Highlighted filing

2016

Assets$20,869
Liabilities-
Net Assets$20,869
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,560Expenses 2011: $29,935Net Income 2011: -$10,3752011Revenue 2012: $26,498Expenses 2012: $28,466Net Income 2012: -$1,9682012Revenue 2013: $29,695Expenses 2013: $26,345Net Income 2013: $3,3502013Revenue 2014: $27,235Expenses 2014: $31,726Net Income 2014: -$4,4912014Revenue 2015: $35,464Expenses 2015: $30,336Net Income 2015: $5,1282015Revenue 2016: $26,055Expenses 2016: $29,617Net Income 2016: -$3,5622016Revenue 2017: $29,572Expenses 2017: $27,981Net Income 2017: $1,5912017Revenue 2018: $30,941Expenses 2018: $26,199Net Income 2018: $4,7422018Revenue 2019: $31,543Expenses 2019: $19,664Net Income 2019: $11,8792019Revenue 2020: $4,870Expenses 2020: $6,530Net Income 2020: -$1,6602020Revenue 2021: $285Expenses 2021: $2,977Net Income 2021: -$2,6922021Revenue 2022: $242Expenses 2022: $13,118Net Income 2022: -$12,8762022

Highlighted filing

2016

Revenue$26,055
Expenses$29,617
Net Income-$3,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,055
Mission and Program Overview

Mission

St andrews day program inc is an outreach program, providing a social setting for people with stroke and other physical disabilities and offering activities to assist in that recovery.

Program Services

DescriptionGrantsExpenses
PROVIDING SPEECH THERAPY AND PHYSICAL EXCERCISE TO STROKE PATIENTS.-$24,925
PROVIDING SPEECH THERAPY AND PHYSICAL EXCERCISE TO STROKE PATIENTS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA DOWNINGTreasurer-$0--
JOANN MEDERSecretary-$0--
BARBARA GARNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Andrews Day Program Inc
EIN
20-8592625
Phone
9144485645
Address
101 N CENTRAL AVENUE, HARTSDALE, NY 10530

Signing Officer

Name
Roberta Downing
Title
Treasurer
Phone
9144485645
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Heller & Filippone Llp
Address
235 MAIN ST STE 440, WHITE PLAINS, NY 10601-2421
Preparer
Carmine Filippone CPA
Phone
9144223344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,800 insurance 2,392 other 1,303 program development 412 total 5,907”

Form 990-ez, Part III

“St andrews day program inc is an outreach program, providing a social setting for people with stroke and other physical disabilities and offering activities to assist in that recovery.”

Form 990-ez, Part III, Line 31

“Providing speech therapy and physical excercise to stroke patients.”

Raw XML Appendix145 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/PersonNm0ROBERTA DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum09149673245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 FOREST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020869
IRS990EZ/GrossReceiptsAmt026055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08414
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN MEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ST ANDREWS DAY PROGRAM INC IS AN OUTREACH PROGRAM, PROVIDING A SOCIAL SETTING FOR PEOPLE WITH STROKE AND OTHER PHYSICAL DISABILITIES AND OFFERING ACTIVITIES TO ASSIST IN THAT RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPEECH THERAPY AND PHYSICAL EXCERCISE TO STROKE PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SPEECH THERAPY AND PHYSICAL EXCERCISE TO STROKE PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023210
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029617
IRS990EZ/TotalProgramServiceExpensesAmt024925
IRS990EZ/TotalRevenueAmt026055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/Total509Grp/TotalAmt0144947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144947
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,800 INSURANCE 2,392 OTHER 1,303 PROGRAM DEVELOPMENT 412 TOTAL 5,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST ANDREWS DAY PROGRAM INC IS AN OUTREACH PROGRAM, PROVIDING A SOCIAL SETTING FOR PEOPLE WITH STROKE AND OTHER PHYSICAL DISABILITIES AND OFFERING ACTIVITIES TO ASSIST IN THAT RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING SPEECH THERAPY AND PHYSICAL EXCERCISE TO STROKE PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144485645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0208592625
ReturnHeader/Filer/PhoneNum09144485645
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC2B7322BC42B71FC1D35958F4148AB0D3C815A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC2B7322BC42B71FC1D35958F4148AB0D3C815A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133592951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLER & FILIPPONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MAIN ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106012421
ReturnHeader/PreparerPersonGrp/PhoneNum09144223344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE FILIPPONE CPA
ReturnHeader/ReturnTs02017-05-15T11:16:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,869
Liabilities
-
Net assets
$20,869
Revenue
$26,055
Expenses
$29,617
Net income
-$3,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.24$13.1$12.9
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$0.29$2.98$2.69
2020Detailed filing. Detailed filing data is available for this year.$37.4$37.4$4.87$6.53$1.66
2019Detailed filing. Detailed filing data is available for this year.$39.1$39.1$31.5$19.7$11.9
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$30.9$26.2$4.74
2017Detailed filing. Detailed filing data is available for this year.$22.5$22.5$29.6$28.0$1.59
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$26.1$29.6$3.56
2015Detailed filing. Detailed filing data is available for this year.$24.4$24.4$35.5$30.3$5.13
2014Detailed filing. Detailed filing data is available for this year.$19.3$19.3$27.2$31.7$4.49
2013Detailed filing. Detailed filing data is available for this year.$23.8$23.8$29.7$26.3$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$26.5$28.5$1.97
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$22.4$19.6$29.9$10.4