Civic Intelligence

The Flax Trustamerica Co Mutual of America

990EZ • Fiscal year 2013 • EIN 25-1482764

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.flaxtrust.com
320 Park Avenue - 4th Floor10022

(212) 224-1208

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

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

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

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,559

Up $911 (+0.9%) from 2011

Net Assets

Up

$97,559

Up $911 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$82,328

Up $33,632 (+69%) from 2011

Expenses

Up

$75,543

Up $27,693 (+58%) from 2011

Net Income

Up

$6,785

Up $5,939 (+702%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $95,802Net Assets 2010: $95,8022010Assets 2011: $96,648Net Assets 2011: $96,6482011Assets 2013: $97,559Net Assets 2013: $97,5592013Assets 2014: $136,113Net Assets 2014: $136,1132014Assets 2015: $177,492Net Assets 2015: $177,4922015Assets 2016: $174,551Net Assets 2016: $174,5512016Assets 2017: $86,319Net Assets 2017: $86,3192017Assets 2018: $87,758Net Assets 2018: $87,7582018Assets 2019: $149,504Net Assets 2019: $149,5042019Assets 2020: $157,369Net Assets 2020: $157,3692020Assets 2021: $219,010Net Assets 2021: $219,0102021Assets 2022: $213,391Net Assets 2022: $213,3912022Assets 2023: $282,057Liabilities 2023: $0Net Assets 2023: $282,0572023Assets 2024: $307,467Liabilities 2024: $0Net Assets 2024: $307,4672024

Highlighted filing

2013

Assets$97,559
Liabilities-
Net Assets$97,559
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2010: $53,126Expenses 2010: $34,182Net Income 2010: $18,9442010Revenue 2011: $48,696Expenses 2011: $47,850Net Income 2011: $8462011Revenue 2013: $82,328Expenses 2013: $75,543Net Income 2013: $6,7852013Revenue 2014: $91,295Expenses 2014: $52,741Net Income 2014: $38,5542014Revenue 2015: $90,116Expenses 2015: $50,620Net Income 2015: $39,4962015Revenue 2016: $111,675Expenses 2016: $114,616Net Income 2016: -$2,9412016Revenue 2017: $88,419Expenses 2017: $176,651Net Income 2017: -$88,2322017Revenue 2018: $102,659Expenses 2018: $101,220Net Income 2018: $1,4392018Revenue 2019: $130,369Expenses 2019: $68,623Net Income 2019: $61,7462019Revenue 2020: $66,791Expenses 2020: $58,926Net Income 2020: $7,8652020Revenue 2021: $148,764Expenses 2021: $87,123Net Income 2021: $61,6412021Revenue 2022: $142,134Expenses 2022: $147,753Net Income 2022: -$5,6192022Revenue 2023: $138,860Expenses 2023: $70,194Net Income 2023: $68,6662023Revenue 2024: $156,374Expenses 2024: $130,964Net Income 2024: $25,4102024

Highlighted filing

2013

Revenue$82,328
Expenses$75,543
Net Income$6,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$104,990
Mission and Program Overview

Mission

Assist in the economic development of northern ireland and other relief of poverty, unemployment and economic depression in northern ireland.

Program Services

DescriptionGrantsExpenses
ASSIST IN THE ECONOMIC DEVELOPMENT OF NORTHERN IRELAND AND OTHER RELIEF OF POVERTY, UNEMPLOYMENT AND ECONOMIC DEPRESSION IN NORTHERN IRELAND.$1$70,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E QUINNPresident-$0--
JAMES BOLANDChairman-$0--
ART ROONEY IISecretary-$0--
DENIS CURRANTreasurer-$0--
MARY HARTAsst Treasurer-$0--
MARY J GRACEVice-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,300$50,300-$50,300
Event 2$42,690$42,690-$42,690
Total Events$92,990$92,990$22,662$70,328
Filing and Contact Details

Filer

EIN
25-1482764
Phone
2122241208

Signing Officer

Name
Mary Hart
Title
Asst Treasurer
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Hymes CPA
Phone
9149611200
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: FLAX TRUST INTERNATIONAL | Address: 333 Crumlin Road. BELFAST, COUNTY DOWN BT14 7EA NORTHERN IRELAND | Purpose of payment: DONATION | Amount: $70000”

Other Expenses.1002

“Office Expenses $543”

Other Expenses.1005

“Travel $1201”

Other Expenses.1012

“Insurance $978”

Other Expenses.1

“VERIZON $1068”

Other Expenses.4

“NY STATE DEPT OF LAW $60”

Raw XML Appendix175 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/PersonNm0THE FLAX TRUSTAMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum02122241208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10320 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097559
IRS990EZ/FundraisingGrossIncomeAmt092990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt0104990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART ROONEY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENIS CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY J GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN THE ECONOMIC DEVELOPMENT OF NORTHERN IRELAND AND OTHER RELIEF OF POVERTY, UNEMPLOYMENT AND ECONOMIC DEPRESSION IN NORTHERN IRELAND.
IRS990EZ/PrintingPublicationsPostageAmt01593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN THE ECONOMIC DEVELOPMENT OF NORTHERN IRELAND AND OTHER RELIEF OF POVERTY, UNEMPLOYMENT AND ECONOMIC DEPRESSION IN NORTHERN IRELAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022662
IRS990EZ/SpecialEventsNetIncomeLossAmt070328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075543
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt082328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.flaxtrust.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32800
IRS990ScheduleA/PublicSupportPY170Pct00.41920
IRS990ScheduleA/PublicSupportTotal170Amt0155094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155094
IRS990ScheduleA/TotalSupportAmt0472863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022662
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092990
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NEW YORK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WASHINGTON DC RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: FLAX TRUST INTERNATIONAL | Address: 333 Crumlin Road. BELFAST, COUNTY DOWN BT14 7EA NORTHERN IRELAND | Purpose of payment: DONATION | Amount: $70000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERIZON $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NY STATE DEPT OF LAW $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FLAX TRUSTAMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO MUTUAL OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0FLAX
ReturnHeader/Filer/EIN0251482764
ReturnHeader/Filer/PhoneNum02122241208
ReturnHeader/Filer/USAddress/AddressLine10320 PARK AVENUE - 4TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hymes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 Pondfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bronxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010708
ReturnHeader/PreparerPersonGrp/PhoneNum09149611200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Hymes CPA
ReturnHeader/ReturnTs02014-07-22T06:32:14-07:00
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
$97,559
Liabilities
-
Net assets
$97,559
Revenue
$82,328
Expenses
$75,543
Net income
$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.56$1.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.39$0.70$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.42$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.49$0.87$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.30$0.69$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.03$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.88$1.77$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.90$0.51$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.91$0.53$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.82$0.76$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.49$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.53$0.34$0.19