Civic Intelligence

Long Island Emba Alumni Organization Edward Fred

990EZ • Fiscal year 2014 • EIN 27-2204644

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

338 Edgewood AvenueSmithtown, NY 11787

(516) 819-7576

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,828

Down $6,552 (-32%) from 2013

Net Assets

Down

$11,793

Down $3,757 (-24%) from 2013

Liabilities

Down

$2,035

Down $2,795 (-58%) from 2013

Revenue

Down

$0

Down $108,762 (-100%) from 2013

Expenses

Down

$3,757

Down $135,133 (-97%) from 2013

Net Income

Up

-$3,757

Up $26,371 (+88%) from 2013

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

2014

Assets$13,828
Liabilities$2,035
Net Assets$11,793

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

2014

Revenue$0
Expenses$3,757
Net Income-$3,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
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
Since 2010 the organization has been fundraising and donating to breast cancer.$3,757-
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

Filer Name
Long Island Emba Alumni Organization
EIN
27-2204644
Phone
5168197576
Address
338 EDGEWOOD AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
Edward J Fred
Title
Vice President
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Annette M Bauer CPA CFP
Address
16 Windward Lane, Commack, NY 11725-2620
Preparer
Annette M Bauer
Phone
6314992456
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $739

Other Expenses.1007

Conferences, Conventions, and Meetings $1907

Other Assets.1005

Accounts Receivable - Beginning $15650 Accounts Receivable - Ending $13150

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4830 Accounts Payable and Accrued Expenses - Ending $2035

Raw XML Appendix152 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/PersonNm0EDWARD FRED
IRS990EZ/BooksInCareOfDetail/PhoneNum05168197576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 EDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt015650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013150
IRS990EZ/OtherExpensesTotalAmt02646
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since 2010 the organization has been fundraising and donating to breast cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03757
IRS990EZ/TotalProgramServiceExpensesAmt03757
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086310
IRS990ScheduleA/Total509Grp/TotalAmt0423867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $15650 Accounts Receivable - Ending $13150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $4830 Accounts Payable and Accrued Expenses - Ending $2035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J FRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND EMBA ALUMNI ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDWARD FRED
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0272204644
ReturnHeader/Filer/PhoneNum05168197576
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette M Bauer CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Windward Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252620
ReturnHeader/PreparerPersonGrp/PhoneNum06314992456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M BAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T15:30:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings