Civic Intelligence

Mariels Inspiration Inc C/O Robert Mitgang

990EZ • Fiscal year 2016 • EIN 26-1629891

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 24, 2017

303 S Broadway Ste 105Tarrytown, NY 10591

(914) 332-5393

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

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$57,317

Up $7,343 (+15%) from 2015

Net Assets

Up

$57,317

Up $7,343 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,886

Down $3,693 (-16%) from 2015

Expenses

Down

$11,544

Down $4,130 (-26%) from 2015

Net Income

Up

$7,342

Up $437 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $53,916Net Assets 2010: $53,9162010Assets 2014: $43,071Net Assets 2014: $43,0712014Assets 2015: $49,974Net Assets 2015: $49,9742015Assets 2016: $57,317Net Assets 2016: $57,3172016Assets 2017: $54,708Net Assets 2017: $54,7082017Assets 2018: $59,424Net Assets 2018: $59,4242018Assets 2019: $61,388Net Assets 2019: $61,3882019Assets 2020: $61,388Net Assets 2020: $61,3882020Assets 2021: $61,388Net Assets 2021: $61,3882021Assets 2022: $61,388Net Assets 2022: $61,3882022Assets 2023: $61,388Net Assets 2023: $61,3882023Assets 2024: $61,388Liabilities 2024: $0Net Assets 2024: $61,3882024

Highlighted filing

2016

Assets$57,317
Liabilities-
Net Assets$57,317

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $56,604Expenses 2010: $45,347Net Income 2010: $11,2572010Revenue 2014: $30,003Expenses 2014: $15,547Net Income 2014: $14,4562014Revenue 2015: $22,579Expenses 2015: $15,674Net Income 2015: $6,9052015Revenue 2016: $18,886Expenses 2016: $11,544Net Income 2016: $7,3422016Revenue 2017: $13,315Expenses 2017: $15,923Net Income 2017: -$2,6082017Revenue 2018: $17,136Expenses 2018: $12,420Net Income 2018: $4,7162018Revenue 2019: $8,798Expenses 2019: $6,834Net Income 2019: $1,9642019Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$18,886
Expenses$11,544
Net Income$7,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 24, 2017
Return Version
2016v3.0
Gross Receipts
$18,886
Mission and Program Overview

Mission

The organization's primary activity is to provide dance classes to girls who do not have the opportunity to dance due to their economic status.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS A DANCE STUDIO. CLASSES ARE PROVIDED TO GIRLS WITH LIMITED OPPORTUNITIES DUE TO THEIR ECONOMIC STATUS. THESE CLASSES ARE HELD AFTER SCHOOL, SUNDAYS , OR AS A CAMP TO ALLOW THESE GIRLS TO PARTICIPATE ACCORDING TO THEIR SCHEDULES. THESE ACTIVITIES ARE FUNDED LARGELY THROUGH PUBLIC DONATIONS OR TUITION, WHEN APPLICABLE.-$11,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HIDARYDirector-$0--
MURRAY HIDARYDirector-$0--
JACK HIDARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mariels Inspiration Inc
EIN
26-1629891
Phone
9143325393
Address
303 S BROADWAY STE 105, TARRYTOWN, NY 10591

Signing Officer

Name
Michael Hidary
Title
Director
Phone
9143325393
Signed
2017-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Robert D Mitgang
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 382 insurance 2,081 bank charges 12 studio & show expenses 4,544 filing fees 25 total 7,044

Form 990-ez, Part III

The organization's primary activity is to provide dance classes to girls who do not have the opportunity to dance due to their economic status.

Form 990-ez, Part III, Line 28

The organization maintains a dance studio. Classes are provided to girls with limited opportunities due to their economic status. These classes are held after school, sundays , or as a camp to allow these girls to participate according to their schedules. These activities are funded largely through public donations or tuition, when applicable.

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 382 INSURANCE 2,081 BANK CHARGES 12 STUDIO & SHOW EXPENSES 4,544 FILING FEES 25 TOTAL 7,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE DANCE CLASSES TO GIRLS WHO DO NOT HAVE THE OPPORTUNITY TO DANCE DUE TO THEIR ECONOMIC STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A DANCE STUDIO. CLASSES ARE PROVIDED TO GIRLS WITH LIMITED OPPORTUNITIES DUE TO THEIR ECONOMIC STATUS. THESE CLASSES ARE HELD AFTER SCHOOL, SUNDAYS , OR AS A CAMP TO ALLOW THESE GIRLS TO PARTICIPATE ACCORDING TO THEIR SCHEDULES. THESE ACTIVITIES ARE FUNDED LARGELY THROUGH PUBLIC DONATIONS OR TUITION, WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum09143325393
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIELS INSPIRATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT MITGANG
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0261629891
ReturnHeader/Filer/PhoneNum09143325393
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MITGANG
ReturnHeader/ReturnTs02017-06-29T15:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE T30 • <$500k nonprofits