Civic Intelligence

Long Island Emba Alumni Organization Edward Fred

990EZ • Fiscal year 2013 • EIN 27-2204644

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

338 Edgewood Avenue11787

(516) 819-7576

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,380

Down $29,436 (-59%) from 2012

Net Assets

Down

$15,550

Down $30,128 (-66%) from 2012

Liabilities

Up

$4,830

Up $692 (+17%) from 2012

Revenue

Down

$108,762

Down $37,683 (-26%) from 2012

Expenses

Up

$138,890

Up $27,508 (+25%) from 2012

Net Income

Down

-$30,128

Down $65,191 (-186%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,882Liabilities 2011: $3,267Net Assets 2011: $10,6152011Assets 2012: $49,816Liabilities 2012: $4,138Net Assets 2012: $45,6782012Assets 2013: $20,380Liabilities 2013: $4,830Net Assets 2013: $15,5502013Assets 2014: $13,828Liabilities 2014: $2,035Net Assets 2014: $11,7932014Assets 2015: $33,965Liabilities 2015: $2,112Net Assets 2015: $31,8532015

Highlighted filing

2013

Assets$20,380
Liabilities$4,830
Net Assets$15,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,350Expenses 2011: $76,550Net Income 2011: $5,8002011Revenue 2012: $146,445Expenses 2012: $111,382Net Income 2012: $35,0632012Revenue 2013: $108,762Expenses 2013: $138,890Net Income 2013: -$30,1282013Revenue 2014: $0Expenses 2014: $3,757Net Income 2014: -$3,7572014Revenue 2015: $63,860Expenses 2015: $43,800Net Income 2015: $20,0602015

Highlighted filing

2013

Revenue$108,762
Expenses$138,890
Net Income-$30,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.1
Gross Receipts
$108,762
Mission and Program Overview

Mission

The corporation's activities in furtherance of its charitable purpose, are to solicit, collect, and otherwise raise money or other property for the benefit of, and distribute the same to, any corporation, foundation, agency, institution or other entity which is organized and operated for, and devoted to the realization of,charitable purposes within the meaning of, and which is exempt from taxation under, section 501(c)(3) of the internal revenue code of 1986, as amended (the "code") and provide other assistance to any such corporation, foundation, agency, institution or other entity, in each case as the corporation's board of directors may, in its sole discretion, from time to time determine.

Program Services

DescriptionGrantsExpenses
The organization was successful in raising funds and donating to the One in Nine Breast Cancer Foundation.-$55,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HEINPresident-$0--
EDWARD J FREDVice President-$0--
JOHN PETER GALARISSecretary-$0--
ALEXANDER VASILAKISTreasurer-$0--
BRIAN MARMORDirector-$0--
Filing and Contact Details

Filer

EIN
27-2204644
Phone
5168197576

Signing Officer

Name
Edward J Fred
Title
Vice President
Signed
2014-08-02
Discuss with paid preparer
Yes

Preparer

Preparer
Annette M Bauer
Phone
6314992456
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2516

Other Expenses.1

Prizes and raffles $131490

Other Assets.1005

Accounts Receivable - Beginning $25250 Accounts Receivable - Ending $15650

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4138 Accounts Payable and Accrued Expenses - Ending $4830

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0EDWARD FRED
IRS990EZ/BooksInCareOfDetail/PhoneNum05168197576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10338 EDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04730
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD J FRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PETER GALARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDER VASILAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MARMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015650
IRS990EZ/OtherExpensesTotalAmt0134006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S ACTIVITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSE, ARE TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY OR OTHER PROPERTY FOR THE BENEFIT OF, AND DISTRIBUTE THE SAME TO, ANY CORPORATION, FOUNDATION, AGENCY, INSTITUTION OR OTHER ENTITY WHICH IS ORGANIZED AND OPERATED FOR, AND DEVOTED TO THE REALIZATION OF,CHARITABLE PURPOSES WITHIN THE MEANING OF, AND WHICH IS EXEMPT FROM TAXATION UNDER, SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AND PROVIDE OTHER ASSISTANCE TO ANY SUCH CORPORATION, FOUNDATION, AGENCY, INSTITUTION OR OTHER ENTITY, IN EACH CASE AS THE CORPORATION'S BOARD OF DIRECTORS MAY, IN ITS SOLE DISCRETION, FROM TIME TO TIME DETERMINE.
IRS990EZ/PrintingPublicationsPostageAmt02296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was successful in raising funds and donating to the One in Nine Breast Cancer Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138890
IRS990EZ/TotalRevenueAmt0108762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0423867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIZES AND RAFFLES $131490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $25250 Accounts Receivable - Ending $15650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $4138 Accounts Payable and Accrued Expenses - Ending $4830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J FRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND EMBA ALUMNI ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDWARD FRED
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0272204644
ReturnHeader/Filer/PhoneNum05168197576
ReturnHeader/Filer/USAddress/AddressLine10338 EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Annette M Bauer CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 Windward Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117252620
ReturnHeader/PreparerPersonGrp/PhoneNum06314992456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M BAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-02T19:19:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings