Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 27-2682812

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,541

Down $2,104 (-7.6%) from 2016

Net Assets

Down

$25,541

Down $2,104 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$2,104

Up $295 (+16%) from 2016

Net Income

Down

-$2,104

Down $295 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$25,541
Liabilities$0
Net Assets$25,541
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$2,104
Net Income-$2,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$2,104
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HewlingDirector-$0--
Darlyn SanchezDirector-$0--
Avik KabessaCEOPT$0--
Tarek MallahDirectorPT$0--
Antonio CabreraDirector-$0--
Steven Shanker EsqExecutive 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 Kabessa
Title
CEO
Phone
6467553304
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Howard Komendant CPA PC
Address
1005 Clifton Avenue - Suite 105, Clifton, NJ 07013
Preparer
Howard Komendant CPA
Phone
9734711919
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 102.”

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

“Description: Bank charges. Amount: 4. Description: Telephone and communications. Amount: 735. Description: Member information. Amount: 777. Description: Domain. Amount: 486. Total to Form 990-EZ, line 16: 2,002.”

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: 203. End of Year Amount: 102.”

Raw XML Appendix134 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
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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/BOYAmt027292
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2104
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025541
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025541
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Hewling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darlyn Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Avik Kabessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tarek Mallah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Antonio Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Shanker Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0252
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02002
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/ProgramServiceExpensesAmt02104
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02104
IRS990EZ/TotalProgramServiceExpensesAmt02104
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 4. Description: Telephone and communications. Amount: 735. Description: Member information. Amount: 777. Description: Domain. Amount: 486. Total to Form 990-EZ, line 16: 2,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Telephone security deposit. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 203. End of Year Amount: 102.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Avik Kabessa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06467553304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C9CCA689F515F73C0BB31C58772C984FA6B8439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C9CCA689F515F73C0BB31C58772C984FA6B8439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.43.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223421510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Komendant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Clifton Avenue - Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734711919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Komendant CPA
ReturnHeader/ReturnTs02018-11-15T21:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,541
Liabilities
$0
Net assets
$25,541
Revenue
$0
Expenses
$2,104
Net income
-$2,104
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits