Civic Intelligence

Carnival of Love Foundation Inc.

EIN 26-2095977 • 501(c)3 • Long Island City, NY

RevokedPub. 78 Eligible990-N CoverageNTEE O12

Profile

To enhance the mind, body and spirit of children and families affected by autism and special needs, through access to alternative therapies, culturally-minded programs and services, educational resources, and unique healing experiences.

Revocation date: May 15, 2015

30-11 21st Street PO Box 2063Long Island City, NY 11102

www.carnivaloflove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$3,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

NTEE O12 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,036

Down $31,546 (-86%) from 2011

Liabilities

$3,000

No earlier filing loaded for comparison.

Net Assets

Down

$2,036

Down $34,546 (-94%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$10,385

Down $61,332 (-86%) from 2011

Expenses

Down

$36,207

Down $5,743 (-14%) from 2011

Net Income

Down

-$25,822

Down $55,589 (-187%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $36,582Net Assets 2011: $36,5822011Assets 2015: $5,036Liabilities 2015: $3,000Net Assets 2015: $2,0362015

Highlighted filing

2015

Assets$5,036
Liabilities$3,000
Net Assets$2,036
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $71,717Expenses 2011: $41,950Net Income 2011: $29,7672011Revenue 2015: $10,385Expenses 2015: $36,207Net Income 2015: -$25,8222015

Highlighted filing

2015

Revenue$10,385
Expenses$36,207
Net Income-$25,822
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036
Liabilities
$3,000
Net assets
$2,036
Revenue
$10,385
Expenses
$36,207
Net income
-$25,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.04$3.00$2.04$10.4$36.2$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$71.7$42.0$29.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$10,385
Mission and Program Overview

Mission

To enhance the mind, body and spirit of children and families affected by autism and special needs, through access to alternative therapies, culturally-minded programs and services, educational resources, and unique healing experiences.

Program Services

DescriptionGrantsExpenses
To enhance the mind, body and spirit of children and families affected by autism and special needs, through access to alternative therapies, culturally-minded programs and services, educational resources, and unique healing experiences.$20,740-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennisia SlabakisPresidentPT$3,000-$3,000
Nikki KrokosTreasurerPT$2,000-$2,000
Despina ManoloudasVice PresidentPT$2,000-$2,000
Anastasia TheofanisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carnival of Love Foundation Inc
EIN
26-2095977
Phone
9172387242
Address
30-11 21st Street PO Box 2063, Long Island City, NY 11102

Signing Officer

Name
Dennisia Slabakis
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1628”

Other Expenses.1002

“Office Expenses $810”

Other Expenses.1003

“Information Technology $60”

Other Expenses.1005

“Travel $1200”

Other Expenses.1

“Program Expense $7740”

Other Expenses.2

“Professional Fees $5840”

Other Expenses.3

“Storage $1418”

Other Expenses.4

“Miscellaneous $1317”

Other Expenses.6

“Bank and filing fees $245”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3000”

Raw XML Appendix164 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/OtherExpensesTotalAmt020258
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099075
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.96690
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0262095977
ReturnHeader/Filer/PhoneNum09172387242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
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ReturnHeader/ReturnTs02016-08-15T06:30:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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