Civic Intelligence

All Islands Association Inc

990EZ • Fiscal year 2013 • EIN 23-7427126

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile
PO Boc 209910551

(914) 699-2339

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-9.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-43%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,711

Down $1,754 (-2.2%) from 2012

Net Assets

Down

$78,711

Down $1,754 (-2.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$20,106

Down $15,167 (-43%) from 2012

Expenses

Down

$21,960

Down $2,485 (-10%) from 2012

Net Income

Down

-$1,854

Down $12,682 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2013

Assets$78,711
Liabilities-
Net Assets$78,711
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$20,106
Expenses$21,960
Net Income-$1,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$41,440
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR LOW AND MIDDLE INCOME CHILDREN-$8,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,433$41,433$3,364$38,069
Total Events$41,433$41,433$21,334$20,099
Filing and Contact Details

Filer

EIN
23-7427126
Phone
9146992339

Signing Officer

Name
Henry Solly
Title
Director
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Kieve B Graham CPA
Phone
7183245958
Supplemental Narrative

Additional Explanations

Security Deposits

“$500”

Raw XML Appendix123 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/PersonNm0Henry Solly
IRS990EZ/BooksInCareOfDetail/PhoneNum09146992339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10325 East 3rd St Mt Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mount Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078711
IRS990EZ/FundraisingGrossIncomeAmt041433
IRS990EZ/GrossReceiptsAmt041440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078711
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry Solly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt010070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR LOW AND MIDDLE INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021334
IRS990EZ/SpecialEventsNetIncomeLossAmt020099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021960
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt020106
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038501
IRS990ScheduleA/Total509Grp/TotalAmt0206766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041433
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Security Deposits
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL ISLANDS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0237427126
ReturnHeader/Filer/PhoneNum09146992339
ReturnHeader/Filer/USAddress/AddressLine10PO BOC 2099
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274321672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIEVE B GRAHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 PONDFIELD RD STE D-321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRONXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010708
ReturnHeader/PreparerPersonGrp/PhoneNum07183245958
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIEVE B GRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T18:30:01-04:00
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
$78,711
Liabilities
-
Net assets
$78,711
Revenue
$20,106
Expenses
$21,960
Net income
-$1,854
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