Civic Intelligence

Long Island Wound Healing Association C/O Charles a Larosa

990EZ • Fiscal year 2016 • EIN 26-2600497

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.LIWHA.ORG
15 Park AvenueBayshore, NY 11706

(212) 829-3205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$41,267

Up $3,334 (+8.8%) from 2015

Net Assets

Up

$41,267

Up $3,334 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$19,500

Up $5,500 (+39%) from 2015

Expenses

Up

$16,166

Up $789 (+5.1%) from 2015

Net Income

Up

$3,334

Up $4,711 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2012: $42,942Liabilities 2012: $0Net Assets 2012: $42,9422012Assets 2013: $41,534Liabilities 2013: $0Net Assets 2013: $41,5342013Assets 2014: $39,310Liabilities 2014: $0Net Assets 2014: $39,3102014Assets 2015: $37,933Liabilities 2015: $0Net Assets 2015: $37,9332015Assets 2016: $41,267Liabilities 2016: $0Net Assets 2016: $41,2672016Assets 2017: $40,374Liabilities 2017: $0Net Assets 2017: $40,3742017Assets 2018: $41,317Liabilities 2018: $0Net Assets 2018: $41,3172018Assets 2019: $43,989Liabilities 2019: $0Net Assets 2019: $43,9892019Assets 2020: $40,820Liabilities 2020: $0Net Assets 2020: $40,8202020Assets 2021: $33,529Liabilities 2021: $0Net Assets 2021: $33,5292021Assets 2022: $33,096Liabilities 2022: $0Net Assets 2022: $33,0962022Assets 2023: $30,029Liabilities 2023: $0Net Assets 2023: $30,0292023Assets 2024: $26,212Liabilities 2024: $0Net Assets 2024: $26,2122024

Highlighted filing

2016

Assets$41,267
Liabilities$0
Net Assets$41,267
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $22,766Expenses 2012: $17,904Net Income 2012: $4,8622012Revenue 2013: $20,783Expenses 2013: $22,191Net Income 2013: -$1,4082013Revenue 2014: $29,500Expenses 2014: $31,724Net Income 2014: -$2,2242014Revenue 2015: $14,000Expenses 2015: $15,377Net Income 2015: -$1,3772015Revenue 2016: $19,500Expenses 2016: $16,166Net Income 2016: $3,3342016Revenue 2017: $18,450Expenses 2017: $19,343Net Income 2017: -$8932017Revenue 2018: $19,200Expenses 2018: $18,257Net Income 2018: $9432018Revenue 2019: $7,000Expenses 2019: $4,328Net Income 2019: $2,6722019Revenue 2020: $0Expenses 2020: $3,169Net Income 2020: -$3,1692020Revenue 2021: $8,300Expenses 2021: $15,592Net Income 2021: -$7,2922021Revenue 2022: $3,000Expenses 2022: $3,433Net Income 2022: -$4332022Revenue 2023: $0Expenses 2023: $3,067Net Income 2023: -$3,0672023Revenue 2024: $0Expenses 2024: $3,817Net Income 2024: -$3,8172024

Highlighted filing

2016

Revenue$19,500
Expenses$16,166
Net Income$3,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$19,500
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$16,166
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A LAROSA MDPresident/DirectorPT$0--
PETER J MANCUSO DPMVice President/DirectorPT$0--
CHRISTINE FANELLITreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Wound Healing Association
EIN
26-2600497
In Care Of
% WITHUMSMITHBROWN PC
Phone
2128293205
Address
15 PARK AVENUE, BAYSHORE, NY 11706

Signing Officer

Name
Charles a Larosa Md
Title
President/director
Phone
2127519100
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Larosa CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:EDUCATIONAL SEMINARS, CONFERENCES/MEETING EVENTS Amount:8939”

Form 990EZ Part I Line 16

“Description:STIPENDS Amount:3285”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:25”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:800”

Raw XML Appendix157 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A LAROSA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER J MANCUSO DPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016166
IRS990EZ/TotalProgramServiceExpensesAmt016166
IRS990EZ/TotalRevenueAmt019500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIWHA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99701
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106230
IRS990ScheduleA/TotalSupportAmt0106549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:EDUCATIONAL SEMINARS, CONFERENCES/MEETING EVENTS Amount:8939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:STIPENDS Amount:3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FILING FEES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS EXPENSES Amount:800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A LAROSA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Island Wound Healing Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Charles A LaRosa
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0262600497
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02128293205
ReturnHeader/Filer/USAddress/AddressLine1Txt015 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BAYSHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED LAROSA CPA
ReturnHeader/ReturnTs02017-11-15T14:57:25-06:00
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
$41,267
Liabilities
$0
Net assets
$41,267
Revenue
$19,500
Expenses
$16,166
Net income
$3,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.00$3.82$3.82
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.00$3.07$3.07
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$3.00$3.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$8.30$15.6$7.29
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$0.00$3.17$3.17
2019Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$7.00$4.33$2.67
2018Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$19.2$18.3$0.94
2017Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$18.5$19.3$0.89
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$19.5$16.2$3.33
2015Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$14.0$15.4$1.38
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$29.5$31.7$2.22
2013Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$20.8$22.2$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.00$42.9$22.8$17.9$4.86