Civic Intelligence

West Islip Summit Coalition Inc.

990EZ • Fiscal year 2018 • EIN 27-1075167

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
812 Sandra AveWest Islip, NY 11795

(631) 422-4764

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

$35,841

No earlier filing loaded for comparison.

Net Assets

$35,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

$10,596

No earlier filing loaded for comparison.

Expenses

$19,209

No earlier filing loaded for comparison.

Net Income

-$8,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $35,841Liabilities 2018: $0Net Assets 2018: $35,8412018Assets 2019: $32,309Liabilities 2019: $0Net Assets 2019: $32,3092019Assets 2020: $18,685Liabilities 2020: $0Net Assets 2020: $18,6852020

Highlighted filing

2018

Assets$35,841
Liabilities$0
Net Assets$35,841
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2018: $10,596Expenses 2018: $19,209Net Income 2018: -$8,6132018Revenue 2019: $11,444Expenses 2019: $14,976Net Income 2019: -$3,5322019Revenue 2020: $1,638Expenses 2020: $15,262Net Income 2020: -$13,6242020

Highlighted filing

2018

Revenue$10,596
Expenses$19,209
Net Income-$8,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$15,017
Mission and Program Overview

Mission

assistance to community members in need

Program Services

DescriptionGrantsExpenses
grants to community members in need over 50$17,685$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GellarDirector-$0--
AnnMarie LaRosaDirector-$0--
Therese GebbiaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Islip Summit Coalition Inc
EIN
27-1075167
Phone
6314224764
Address
812 Sandra Ave, West Islip, NY 11795

Signing Officer

Name
Therese Gebbia
Title
Treasurer
Phone
6314224764
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“grants to community members in need”

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;1478|bank fees;46^Total;1524^”

Raw XML Appendix225 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/PhoneNum06314224764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 Sandra Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Islip
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Gellar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AnnMarie LaRosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Therese Gebbia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01524
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0assistance to community members in need
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0grants to community members in need over 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt08478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010596
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0grants to community members in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^insurance;1478|bank fees;46^Total;1524^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I mistakenly thought the return was due 11/15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Therese Gebbia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06314224764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ISLIP SUMMIT COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271075167
ReturnHeader/Filer/PhoneNum06314224764
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 Sandra Ave
ReturnHeader/Filer/USAddress/CityNm0West Islip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011795
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.191.114
ReturnHeader/ReturnTs02018-11-16T14:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,841
Liabilities
$0
Net assets
$35,841
Revenue
$10,596
Expenses
$19,209
Net income
-$8,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.64$15.3$13.6
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$11.4$15.0$3.53
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$10.6$19.2$8.61