Civic Intelligence

Guiding Star Home Association Inc

990EZ • Fiscal year 2013 • EIN 22-3021215

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
3243 Ampere Avenue10465-1035

(718) 892-1184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

5.1%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,011

Up $8,489 (+5.1%) from 2012

Net Assets

$169,011

No earlier filing loaded for comparison.

Liabilities

Flat

$7,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$38,619

Down $3,575 (-8.5%) from 2012

Expenses

Up

$30,130

Up $17,411 (+137%) from 2012

Net Income

Down

$8,489

Down $20,986 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $138,047Liabilities 2011: $7,0002011Assets 2012: $167,522Liabilities 2012: $7,0002012Assets 2013: $176,011Liabilities 2013: $7,000Net Assets 2013: $169,0112013Assets 2014: $197,914Liabilities 2014: $7,000Net Assets 2014: $190,9142014Assets 2015: $204,659Liabilities 2015: $7,000Net Assets 2015: $197,6592015Assets 2016: $194,606Liabilities 2016: $7,000Net Assets 2016: $187,6062016Assets 2017: $191,485Liabilities 2017: $7,000Net Assets 2017: $184,4852017Assets 2018: $210,880Liabilities 2018: $7,000Net Assets 2018: $203,8802018Assets 2019: $198,100Liabilities 2019: $7,000Net Assets 2019: $191,1002019Assets 2020: $174,500Liabilities 2020: $7,000Net Assets 2020: $167,5002020Assets 2021: $122,285Liabilities 2021: $7,000Net Assets 2021: $115,2852021Assets 2022: $147,130Liabilities 2022: $7,000Net Assets 2022: $140,1302022Assets 2023: $711,844Liabilities 2023: $0Net Assets 2023: $711,8442023Assets 2024: $662,990Liabilities 2024: $0Net Assets 2024: $662,9902024

Highlighted filing

2013

Assets$176,011
Liabilities$7,000
Net Assets$169,011
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,819Expenses 2011: $45,722Net Income 2011: $33,0972011Revenue 2012: $42,194Expenses 2012: $12,719Net Income 2012: $29,4752012Revenue 2013: $38,619Expenses 2013: $30,130Net Income 2013: $8,4892013Revenue 2014: $41,902Expenses 2014: $19,999Net Income 2014: $21,9032014Revenue 2015: $42,412Expenses 2015: $35,667Net Income 2015: $6,7452015Revenue 2016: $39,403Expenses 2016: $49,456Net Income 2016: -$10,0532016Revenue 2017: $21,391Expenses 2017: $24,512Net Income 2017: -$3,1212017Revenue 2018: $45,765Expenses 2018: $26,370Net Income 2018: $19,3952018Revenue 2019: $30,238Expenses 2019: $43,018Net Income 2019: -$12,7802019Revenue 2020: $5,057Expenses 2020: $28,657Net Income 2020: -$23,6002020Revenue 2021: $30Expenses 2021: $52,245Net Income 2021: -$52,2152021Revenue 2022: $62,104Expenses 2022: $37,259Net Income 2022: $24,8452022Revenue 2023: $582,992Expenses 2023: $11,278Net Income 2023: $571,7142023Revenue 2024: $4,638Expenses 2024: $53,492Net Income 2024: -$48,8542024

Highlighted filing

2013

Revenue$38,619
Expenses$30,130
Net Income$8,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$38,619
Mission and Program Overview

Mission

Real Property for Fraternal Organization

Program Services

DescriptionGrantsExpenses
Real property for fraternal organization under IRC Sec. 201c8.-$30,130
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent M D'AngeloPresident-$0--
Joe TerraseVice President-$0--
Benedict DiSalvoSecretary-$0--
Filing and Contact Details

Filer

EIN
22-3021215
Phone
7188921184

Signing Officer

Name
VINCENT D'ANGELO
Title
President
Phone
7188247466
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENT 38,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Real Estate Taxes 21,487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fee 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,175”

Form 990-EZ, Part II, Line 26, Liabilities

“Security Deposit Beginning of year 7,000, End of year 7,000”

Raw XML Appendix158 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/PersonNm0Frank Taccetta
IRS990EZ/BooksInCareOfDetail/PhoneNum07188921184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103243 Ampere Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0bronx
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0104651035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176011
IRS990EZ/GrossReceiptsAmt038619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LandAndBuildingsGrp/BOYAmt084075
IRS990EZ/LandAndBuildingsGrp/EOYAmt084075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vincent M D'Angelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Terrase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benedict DiSalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029605
IRS990EZ/OtherRevenueTotalAmt038500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Real Property for Fraternal Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Real property for fraternal organization under IRC Sec. 201c8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030130
IRS990EZ/TotalProgramServiceExpensesAmt030130
IRS990EZ/TotalRevenueAmt038619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041707
IRS990ScheduleA/Total509Grp/TotalAmt0235128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 38,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Taxes 21,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 6,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit Beginning of year 7,000, End of year 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT D'ANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188247466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUIDING STAR HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0223021215
ReturnHeader/Filer/PhoneNum07188921184
ReturnHeader/Filer/USAddress/AddressLine103243 AMPERE AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0104651035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 FORDHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CITY ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-19T01:03:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,011
Liabilities
$7,000
Net assets
$169,011
Revenue
$38,619
Expenses
$30,130
Net income
$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.05$0.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$5.83$0.11$5.72
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.62$0.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.00$0.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.05$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$0.46$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.42$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.42$0.20$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.39$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.68$0.07$0.42$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$1.38$0.07$0.79$0.46$0.33