Civic Intelligence

The House of the Risen Son

EIN 26-2541631 • 501(c)3 • Staten Island, NY

Pub. 78 EligibleNTEE X21

Profile

Non - profit house of worship

16 Driggs StreetStaten Island, NY 10308

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$2,155

Down $2,072 (-49%) from 2015

Expenses

Down

$2,056

Down $2,344 (-53%) from 2015

Net Income

Up

$99

Up $272 (+157%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100$50$0-$50-$100-$150Assets 2010: $78Liabilities 2010: $0Net Assets 2010: $782010Assets 2011: -$104Liabilities 2011: $0Net Assets 2011: -$1042011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $10,0982010Expenses 2011: $6,5602011Revenue 2013: $4,433Expenses 2013: $4,996Net Income 2013: -$5632013Revenue 2014: $3,158Expenses 2014: $3,310Net Income 2014: -$1522014Revenue 2015: $4,227Expenses 2015: $4,400Net Income 2015: -$1732015Revenue 2016: $2,155Expenses 2016: $2,056Net Income 2016: $992016

Highlighted filing

2016

Revenue$2,155
Expenses$2,056
Net Income$99
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,155
Expenses
$2,056
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.23$4.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.16$3.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.43$5.00$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$6.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,155
Mission and Program Overview

Mission

Non - profit house of worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Grace ContiRev. Minister
Joseph ContiSec. Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,155
Change in Net Assets
$99
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$612$0$0$612
Fees for Services Accounting$0$525$0$525
Occupancy$497$0$0$497
Office Expenses$212$0$0$212
Fees for Service Investment Mgmnt Fees$168$0$0$168
Total Functional Expenses$1,489$567$0$2,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The House of the Risen Son
EIN
26-2541631
Phone
7183565178
Address
16 DRIGGS STREET, STATEN ISLAND, NY 10308

Signing Officer

Name
Joseph Conti
Title
Pres
Phone
7183565178
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Conti
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello Ea
Phone
7183565178
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph & grace conti husband & wife”

Pt VI, Line 12C

“NO COMPENSATION”

Pt VI, Line 12C

“Questioneers & random audits”

Pt VI, Line 15A

“Review by secretary & treasurer”

Pt VI, Line 15B

“Review by board. No salaries”

Pt VI, Line 11B

“Open for review by board.”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC. TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0NON - PROFIT HOUSE OF WORSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SEMINAR
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IRS990/PartialLiquidationInd0false
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IRS990/PoliciesReferenceChaptersInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH & GRACE CONTI HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONEERS & RANDOM AUDITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY SECRETARY & TREASURER
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0262541631
ReturnHeader/Filer/PhoneNum07183565178
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ReturnHeader/FilingSecurityInformation/IPTm013:51:05
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ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
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ReturnHeader/ReturnTs02017-02-14T13:51:18-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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