Civic Intelligence

The Livery Round Table Inc C/O the Shanker Law Firm

990EZ • Fiscal year 2014 • EIN 27-2682812

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
44 Wall Street -12th FloorNew York, NY 10005

(646) 755-3304

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,189

Up $9,427 (+43%) from 2013

Net Assets

Up

$31,189

Up $9,427 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$38,800

Down $84,271 (-68%) from 2013

Expenses

Down

$29,373

Down $76,649 (-72%) from 2013

Net Income

Down

$9,427

Down $7,622 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,855Liabilities 2011: $0Net Assets 2011: $34,8552011Assets 2013: $21,762Liabilities 2013: $0Net Assets 2013: $21,7622013Assets 2014: $31,189Liabilities 2014: $0Net Assets 2014: $31,1892014Assets 2015: $29,454Liabilities 2015: $0Net Assets 2015: $29,4542015Assets 2016: $27,645Liabilities 2016: $0Net Assets 2016: $27,6452016Assets 2017: $25,541Liabilities 2017: $0Net Assets 2017: $25,5412017Assets 2018: $23,808Liabilities 2018: $0Net Assets 2018: $23,8082018Assets 2019: $22,401Liabilities 2019: $0Net Assets 2019: $22,4012019Assets 2020: $20,683Liabilities 2020: $0Net Assets 2020: $20,6832020Assets 2021: $20,153Liabilities 2021: $0Net Assets 2021: $20,1532021Assets 2022: $18,623Liabilities 2022: $0Net Assets 2022: $18,6232022

Highlighted filing

2014

Assets$31,189
Liabilities$0
Net Assets$31,189
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $176,095Expenses 2011: $134,569Net Income 2011: $41,5262011Revenue 2013: $123,071Expenses 2013: $106,022Net Income 2013: $17,0492013Revenue 2014: $38,800Expenses 2014: $29,373Net Income 2014: $9,4272014Revenue 2015: $312Expenses 2015: $2,047Net Income 2015: -$1,7352015Revenue 2016: $0Expenses 2016: $1,809Net Income 2016: -$1,8092016Revenue 2017: $0Expenses 2017: $2,104Net Income 2017: -$2,1042017Revenue 2018: $0Expenses 2018: $1,733Net Income 2018: -$1,7332018Revenue 2019: $0Expenses 2019: $1,407Net Income 2019: -$1,4072019Revenue 2020: $0Expenses 2020: $1,718Net Income 2020: -$1,7182020Revenue 2021: $0Expenses 2021: $530Net Income 2021: -$5302021Revenue 2022: $0Expenses 2022: $1,530Net Income 2022: -$1,5302022

Highlighted filing

2014

Revenue$38,800
Expenses$29,373
Net Income$9,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,800
Mission and Program Overview

Mission

The purpose of the Organization is as follows:1) Coordinate and develop regulations and laws that directly have an affect on the membership in the NYC area.2) Development of membership and organization planning for associations that have an effect on the members of the Organization.3) Review pending legislation by governmental bodies and to provide position papers based upon decisions or intent of the Board of Directors.4) Develop and improve the overall industry public image.

Program Services

DescriptionGrantsExpenses
Coordinate and development of regulations and laws that directly affect the members of the Organization.Develop and improve the overall industry image$0$19,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GroverDirector-$0--
Robert HewlingDirector-$0--
Darlyn SanchezDirector-$0--
Avik KabessaCEOPT$0--
Tarek MallahDirectorPT$0--
James GrossoDirector-$0--
Antonio CabreraDirector-$0--
Jose JaenDirector-$0--
Carolyn CastroExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Livery Round Table Inc
EIN
27-2682812
Phone
6467553304
Address
44 Wall Street -12th Floor, New York, NY 10005

Signing Officer

Name
Avik Cabessa
Title
CEO
Phone
6467553304
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Howard Komendant CPA PC
Address
1005 Clifton Avenue - Suite 205, Clifton, NJ 07013
Preparer
Howard Komendant CPA
Phone
9734711919
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 406.”

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

“Description: Office supplies. Amount: 561. Description: Fees and dues. Amount: 1,025. Description: Adverstiing and promotion. Amount: 1,737. Description: Bank charges. Amount: 4. Description: Program costs. Amount: 956. Description: Travel expenses. Amount: 268. Description: Conference meals. Amount: 263. Description: Telephone and communications. Amount: 3,424. Description: Member information. Amount: 479. Description: Newsletter publishing. Amount: 1,250. Total to Form 990-EZ, line 16: 9,967.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Telephone security deposit. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 1,421. End of Year Amount: 1,015.”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven Lang Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02129965005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 East 84th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031189
IRS990EZ/GrossReceiptsAmt038800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031189
IRS990EZ/OccupancyRentUtltsAndMaintAmt0406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arthur Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Hewling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darlyn Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Avik Kabessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tarek Mallah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Grosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Antonio Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jose Jaen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carolyn Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01165
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09967
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Organization is as follows:1) Coordinate and develop regulations and laws that directly have an affect on the membership in the NYC area.2) Development of membership and organization planning for associations that have an effect on the members of the Organization.3) Review pending legislation by governmental bodies and to provide position papers based upon decisions or intent of the Board of Directors.4) Develop and improve the overall industry public image.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinate and development of regulations and laws that directly affect the members of the Organization.Develop and improve the overall industry image
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029373
IRS990EZ/TotalProgramServiceExpensesAmt019000
IRS990EZ/TotalRevenueAmt038800
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office supplies. Amount: 561. Description: Fees and dues. Amount: 1,025. Description: Adverstiing and promotion. Amount: 1,737. Description: Bank charges. Amount: 4. Description: Program costs. Amount: 956. Description: Travel expenses. Amount: 268. Description: Conference meals. Amount: 263. Description: Telephone and communications. Amount: 3,424. Description: Member information. Amount: 479. Description: Newsletter publishing. Amount: 1,250. Total to Form 990-EZ, line 16: 9,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Telephone security deposit. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 1,421. End of Year Amount: 1,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Avik Cabessa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06467553304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Livery Round Table Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O The Shanker Law Firm
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0272682812
ReturnHeader/Filer/PhoneNum06467553304
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Wall Street -12th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223421510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Komendant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Clifton Avenue - Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734711919
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Komendant CPA
ReturnHeader/ReturnTs02015-11-14T19:24:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,189
Liabilities
$0
Net assets
$31,189
Revenue
$38,800
Expenses
$29,373
Net income
$9,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.39$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.23$1.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.76$1.35$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits