Civic Intelligence

Hollis Hills CIVIC Association Inc

EIN 23-7098680 • 501(c)4 • Queens Village, NY

Profile

Promoting a strong sense of community and volunteerism to get things done for the neighborhood of hollis hills queens ny

82-03 210th StreetQueens Village, NY 11427-1309
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$39,373

Up $6,626 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$39,373

Up $6,626 (+20%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$26,083

Down $12,794 (-33%) from 2018

Expenses

Down

$19,457

Down $4,498 (-19%) from 2018

Net Income

Down

$6,626

Down $8,296 (-56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $16,981Liabilities 2014: $0Net Assets 2014: $16,9812014Assets 2015: $18,412Liabilities 2015: $0Net Assets 2015: $18,4122015Assets 2016: $12,176Liabilities 2016: $0Net Assets 2016: $12,1762016Assets 2017: $17,825Liabilities 2017: $0Net Assets 2017: $17,8252017Assets 2018: $32,747Liabilities 2018: $0Net Assets 2018: $32,7472018Assets 2019: $39,373Liabilities 2019: $0Net Assets 2019: $39,3732019

Highlighted filing

2019

Assets$39,373
Liabilities$0
Net Assets$39,373
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2014: $16,296Expenses 2014: $17,846Net Income 2014: -$1,5502014Revenue 2015: $17,742Expenses 2015: $16,311Net Income 2015: $1,4312015Revenue 2016: $13,417Expenses 2016: $19,653Net Income 2016: -$6,2362016Revenue 2017: $27,122Expenses 2017: $21,473Net Income 2017: $5,6492017Revenue 2018: $38,877Expenses 2018: $23,955Net Income 2018: $14,9222018Revenue 2019: $26,083Expenses 2019: $19,457Net Income 2019: $6,6262019

Highlighted filing

2019

Revenue$26,083
Expenses$19,457
Net Income$6,626
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,373
Liabilities
$0
Net assets
$39,373
Revenue
$26,083
Expenses
$19,457
Net income
$6,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$26.1$19.5$6.63
2018Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$38.9$24.0$14.9
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$27.1$21.5$5.65
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$13.4$19.7$6.24
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$17.7$16.3$1.43
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$16.3$17.8$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$26,083
Mission and Program Overview

Mission

Promoting a strong sense of community and volunteerism to get things done for the neighborhood of hollis hills queens ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,485$28,045▲ $6,560
Savings and Temporary Cash Investments$11,262$11,328▲ $66
Total Assets$32,747$39,373▲ $6,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,747$39,373▲ $6,626
Total Net Assets Fund Balance$32,747$39,373▲ $6,626
Total Liabilities and Net Assets / Fund Balance$32,747$39,373▲ $6,626
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Zion HaliliPresident
Lotus HsuVice President
Anthony BenefattiSecretary
Jobeth GreenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,016
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$6,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,293--$4,293
All Other Expenses$2,273--$2,273
Other Expenses$1,430--$1,430
Insurance$1,396--$1,396
Fees for Services Accounting$750--$750
Information Technology$400--$400
Total Functional Expenses$19,457$0$0$19,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was provided to officer for review before filing with government”

Governing documents etc available to public Part VI line 19

“Books and records are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Hollis Hills Civic Association Inc
EIN
23-7098680
Address
82-03 210TH STREET, QUEENS VILLAGE, NY 11427-1309

Signing Officer

Name
Zion Halili
Title
President
Phone
7182174426
Signed
2020-03-03
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
GOLF AND WROBLESKI CPAs LLP
Address
38 WEST 32ND STREET SUITE 400, NEW YORK, NY 10001
Preparer
Raymond F Wrobleski CPA
Phone
2129678988
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Books and records are open to public review upon request”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“MISC EXPENSE”

Raw XML Appendix269 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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