Civic Intelligence

The Flax Trustamerica Co Mutual of America

990EZ • Fiscal year 2016 • EIN 25-1482764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.flaxtrust.com
320 Park Avenue - 4th FloorNew York, NY 10022

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,551

Down $2,941 (-1.7%) from 2015

Net Assets

Down

$174,551

Down $2,941 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$111,675

Up $21,559 (+24%) from 2015

Expenses

Up

$114,616

Up $63,996 (+126%) from 2015

Net Income

Down

-$2,941

Down $42,437 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$174,551
Liabilities-
Net Assets$174,551
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$111,675
Expenses$114,616
Net Income-$2,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$134,225
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.$98,101$98,101
A GRANT TO SUPPORT VARIOUS NON-PROFIT ORGANIZATION TO ACCOMPLISH THEIR MISSION--
ASIST STUDENT EDUCATION IN THE SOUTH OF IRELAND. BESIDE EDUCATIONAL COSTS FOR THOSE WHO REQUIRE SUBSTANTIAL FINANCIAL ASSISTANCE, THE GRANT ALSO COVERS THE COST OF UNIFORMS, BOOKS, LUNCH, TRANSPORT TO AND FROM SCHOOL AND ANY OTHER ADDITIONAL COSTS THAT MAY ARISE.--
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
New York Dinner$93,175$93,175-$93,175
Washington Dc Reception$41,050$41,050-$41,050
Total Events$134,225$134,225$22,550$111,675
Filing and Contact Details

Filer

Filer Name
The Flax Trustamerica
EIN
25-1482764
Phone
2122241208
Address
320 PARK AVENUE - 4TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Mary Hart
Title
Asst Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hymes & Associates CPA PC
Address
55 Pondfield Road, Bronxville, NY 10708
Preparer
Michael S Hymes CPA CGMA AIF
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: $87101”

Payments to Affiliates.3

“Name: BANNSIDE DEVELOPMENT AGENCY | Address: 20 Obins Avenue Portadown Craigavon, County Armagh BT62 1DF United Kingdom | Purpose of payment: DONATION | Amount: $11000”

Other Expenses.1002

“Office Expenses $605”

Other Expenses.1005

“Travel $7228”

Other Expenses.1012

“Insurance $978”

Other Expenses.1

“ACCOMODATION $5538”

Other Expenses.2

“VERIZON $900”

Other Expenses.3

“GRATUITES $400”

Other Expenses.5

“BANK SERVICE CHARGE $163”

Other Expenses.7

“NY STATE DEPT OF LAW $50”

Other Expenses.8

“EQUIPMENT $45”

Raw XML Appendix179 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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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/OtherExpensesTotalAmt015907
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/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN THE ECONOMIC DEVELOPMENT OF NORTHERN IRELAND AND OTHER RELIEF OF POVERTY, UNEMPLOYMENT AND ECONOMIC DEPRESSION IN NORTHERN IRELAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A GRANT TO SUPPORT VARIOUS NON-PROFIT ORGANIZATION TO ACCOMPLISH THEIR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASIST STUDENT EDUCATION IN THE SOUTH OF IRELAND. BESIDE EDUCATIONAL COSTS FOR THOSE WHO REQUIRE SUBSTANTIAL FINANCIAL ASSISTANCE, THE GRANT ALSO COVERS THE COST OF UNIFORMS, BOOKS, LUNCH, TRANSPORT TO AND FROM SCHOOL AND ANY OTHER ADDITIONAL COSTS THAT MAY ARISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022550
IRS990EZ/SpecialEventsNetIncomeLossAmt0111675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114616
IRS990EZ/TotalProgramServiceExpensesAmt098101
IRS990EZ/TotalRevenueAmt0111675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.flaxtrust.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033050
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt070050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070050
IRS990ScheduleA/TotalSupportAmt0409336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHINGTON DC RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: FLAX TRUST INTERNATIONAL | Address: 333 Crumlin Road. BELFAST, COUNTY DOWN BT14 7EA NORTHERN IRELAND | Purpose of payment: DONATION | Amount: $87101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: BANNSIDE DEVELOPMENT AGENCY | Address: 20 Obins Avenue Portadown Craigavon, County Armagh BT62 1DF United Kingdom | Purpose of payment: DONATION | Amount: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMODATION $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VERIZON $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRATUITES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGE $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NY STATE DEPT OF LAW $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLAX TRUSTAMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MUTUAL OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0FLAX
ReturnHeader/Filer/EIN0251482764
ReturnHeader/Filer/PhoneNum02122241208
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PARK AVENUE - 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hymes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Pondfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010708
ReturnHeader/PreparerPersonGrp/PhoneNum09149611200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Hymes CPA CGMA AIF
ReturnHeader/ReturnTs02017-11-07T06:31:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,551
Liabilities
-
Net assets
$174,551
Revenue
$111,675
Expenses
$114,616
Net income
-$2,941
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