Civic Intelligence

All Islands Assoc Inc

EIN 23-7427126 • 501(c)3 • Mount Vernon, NY

Profile

EDUCATIONAL SCHOLARSHIPS

PO Box 2099Mount Vernon, NY 10551
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,919

Down $3,245 (-6.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,920

Down $3,244 (-6.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$27,112

Down $5,539 (-17%) from 2022

Expenses

Up

$30,356

Up $7,580 (+33%) from 2022

Net Income

Down

-$3,244

Down $13,119 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $70,659Net Assets 2010: $70,6592010Assets 2011: $69,636Net Assets 2011: $69,6362011Assets 2012: $80,465Net Assets 2012: $80,4652012Assets 2013: $78,711Net Assets 2013: $78,7112013Assets 2014: $68,606Net Assets 2014: $68,6062014Assets 2015: $65,904Net Assets 2015: $65,9042015Assets 2016: $61,831Net Assets 2016: $62,1312016Assets 2017: $61,948Net Assets 2017: $61,9482017Assets 2018: $60,777Net Assets 2018: $61,9482018Assets 2021: $0Net Assets 2021: $38,2892021Assets 2022: $48,164Net Assets 2022: $48,1642022Assets 2023: $44,919Net Assets 2023: $44,9202023

Highlighted filing

2023

Assets$44,919
Liabilities-
Net Assets$44,920
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $12,928Expenses 2010: $14,795Net Income 2010: -$1,8672010Revenue 2011: $13,600Expenses 2011: $14,622Net Income 2011: -$1,0222011Revenue 2012: $35,273Expenses 2012: $24,445Net Income 2012: $10,8282012Revenue 2013: $20,106Expenses 2013: $21,960Net Income 2013: -$1,8542013Revenue 2014: $17,911Expenses 2014: $27,916Net Income 2014: -$10,0052014Revenue 2015: $24,789Expenses 2015: $28,276Net Income 2015: -$3,4872015Revenue 2016: $19,237Expenses 2016: $23,010Net Income 2016: -$3,7732016Revenue 2017: $24,674Expenses 2017: $24,557Net Income 2017: $1172017Revenue 2021: $12,985Expenses 2021: $18,646Net Income 2021: -$5,6612021Revenue 2022: $32,651Expenses 2022: $22,776Net Income 2022: $9,8752022Revenue 2023: $27,112Expenses 2023: $30,356Net Income 2023: -$3,2442023

Highlighted filing

2023

Revenue$27,112
Expenses$30,356
Net Income-$3,244
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,919
Liabilities
-
Net assets
$44,920
Revenue
$27,112
Expenses
$30,356
Net income
-$3,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.9$44.9$27.1$30.4$3.24
2022Detailed filing. Detailed filing data is available for this year.$48.2$48.2$32.7$22.8$9.88
2021Detailed filing. Detailed filing data is available for this year.$0.00$38.3$13.0$18.6$5.66
2018Detailed filing. Detailed filing data is available for this year.$60.8$61.9
2017Detailed filing. Detailed filing data is available for this year.$61.9$61.9$24.7$24.6$0.12
2016Detailed filing. Detailed filing data is available for this year.$61.8$62.1$19.2$23.0$3.77
2015Detailed filing. Detailed filing data is available for this year.$65.9$65.9$24.8$28.3$3.49
2014Detailed filing. Detailed filing data is available for this year.$68.6$68.6$17.9$27.9$10.0
2013Detailed filing. Detailed filing data is available for this year.$78.7$78.7$20.1$22.0$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$80.5$35.3$24.4$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$69.6$13.6$14.6$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$70.7$12.9$14.8$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$55,714
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR LOW AND MIDDLE INCOME CHILDREN-$20,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry SollyDirectorPT$0--
Dr Virginia BernardTresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,544$34,544$4,334$30,210
Total Events$34,544$34,544$28,602$5,942
Filing and Contact Details

Filer

Filer Name
All Islands Assoc Inc
EIN
23-7427126
Address
PO BOX 2099, MOUNT VERNON, NY 10551

Signing Officer

Name
Henry Solly
Title
Director
Phone
9146992339
Signed
2024-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Kieve B Graham CPA Pc
Address
81 PONDFIELD RD STE D321, BRONXVILLE, NY 10708
Preparer
Kieve B Graham CPA
Phone
7183245958
Supplemental Narrative

Additional Explanations

General and Andministrative Expenses

“SECURITY DEPOSITS”

Raw XML Appendix146 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/PhoneNum09146992339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 East 3rd St Mt Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05336
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt055714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044919
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry Solly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Virginia Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt023245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR LOW AND MIDDLE INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028602
IRS990EZ/SpecialEventsNetIncomeLossAmt05942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030356
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt027112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043774
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189462
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189465
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034544
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05942
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GENERAL AND ANDMINISTRATIVE EXPENSES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146992339
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL ISLANDS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0237427126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2099
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274321672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 PONDFIELD RD STE D321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010708
ReturnHeader/PreparerPersonGrp/PhoneNum07183245958
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIEVE B GRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T17:42:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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