Civic Intelligence

Outreach Als of Westchester Inc

EIN 26-2704769 • 501(c)3 • Mount Kisco, NY

Profile

To promote, further and support selected charitable activities that benefit the vicitims of lou gehrig's disease and their families

PO Box 593Mount Kisco, NY 10549

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,470

Down $26,201 (-83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$5,470

Down $26,201 (-83%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $518 (-100%) from 2014

Expenses

Up

$26,201

Up $24,920 (+1945%) from 2014

Net Income

Down

-$26,201

Down $25,438 (-3334%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2010: $36,392Liabilities 2010: $0Net Assets 2010: $36,3922010Assets 2011: $114,576Liabilities 2011: $0Net Assets 2011: $114,5762011Assets 2012: $104,390Liabilities 2012: $0Net Assets 2012: $104,3902012Assets 2013: $32,434Liabilities 2013: $0Net Assets 2013: $32,4342013Assets 2014: $31,671Liabilities 2014: $0Net Assets 2014: $31,6712014Assets 2015: $5,470Liabilities 2015: $0Net Assets 2015: $5,4702015

Highlighted filing

2015

Assets$5,470
Liabilities$0
Net Assets$5,470
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $28,474Expenses 2010: $9,277Net Income 2010: $19,1972010Revenue 2011: $132,227Expenses 2011: $54,043Net Income 2011: $78,1842011Revenue 2012: $28,380Expenses 2012: $38,566Net Income 2012: -$10,1862012Revenue 2013: $933Expenses 2013: $72,889Net Income 2013: -$71,9562013Revenue 2014: $518Expenses 2014: $1,281Net Income 2014: -$7632014Revenue 2015: $0Expenses 2015: $26,201Net Income 2015: -$26,2012015

Highlighted filing

2015

Revenue$0
Expenses$26,201
Net Income-$26,201
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$5,470
Liabilities
$0
Net assets
$5,470
Revenue
$0
Expenses
$26,201
Net income
-$26,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.73$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.28$0.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.32$0.54$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.28$0.09$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote, further and support selected charitable activities that benefit the vicitims of lou gehrig's disease and their families

Form 990-ex,part iii, primary exempt purpose- to promote, further and support selected charitable activities that benefit the victims of lou gehrig's disease and their families.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE M RATTNERPresident And Director-$0--
JODY MARTINSecretary And Director-$0--
STACY TOPALIANVice President And Director-$0--
JANICE GIARDINADirector-$0--
MARK E RATTNERTreasurer And Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Outreach Als of Westchester Inc
EIN
26-2704769
Phone
9146669200
Address
PO BOX 593, MOUNT KISCO, NY 10549

Signing Officer

Name
Mark Rattner
Title
Vice Pres & Treasurer
Phone
9146669200
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Srv CPA Pc
Address
4 EXECUTIVE BLVD SUITE 304, SUFFERN, NY 10901
Preparer
Brian M Varley CPA Cgma
Phone
8455334690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical expenses and home remodel. Grantee name: michael rogen and marcy silverman. Property description: medical expenses and home remodel. Date of gift: 12/30/15. Amount given: 25,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,151. Description: business registration fee. Amount: 50. Total to form 990-ez, line 16: 1,201.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK RATTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177517936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 FIELDS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26201
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05470
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE M RATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY TOPALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE GIARDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK E RATTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER AND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EX,PART III, PRIMARY EXEMPT PURPOSE- TO PROMOTE, FURTHER AND SUPPORT SELECTED CHARITABLE ACTIVITIES THAT BENEFIT THE VICTIMS OF LOU GEHRIG'S DISEASE AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.91050
IRS990ScheduleA/PublicSupportTotal170Amt0130299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130299
IRS990ScheduleA/TotalSupportAmt0130873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL EXPENSES AND HOME REMODEL. GRANTEE NAME: MICHAEL ROGEN AND MARCY SILVERMAN. PROPERTY DESCRIPTION: MEDICAL EXPENSES AND HOME REMODEL. DATE OF GIFT: 12/30/15. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,151. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RATTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146669200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH ALS OF WESTCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0262704769
ReturnHeader/Filer/PhoneNum09146669200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203863890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRV CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 EXECUTIVE BLVD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08455334690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M VARLEY CPA CGMA
ReturnHeader/ReturnTs02016-08-15T12:52:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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