Civic Intelligence

Tmi Charitable Foundation

990EZ • Fiscal year 2014 • EIN 27-3005191

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

7 Bushwick PlaceSuite11206-2815

(718) 744-6826

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$46,249

Up $16,083 (+53%) from 2013

Net Assets

Up

$46,249

Up $17,724 (+62%) from 2013

Liabilities

Down

$0

Down $1,641 (-100%) from 2013

Revenue

Down

$66,300

Down $46,728 (-41%) from 2013

Expenses

Down

$47,915

Down $41,701 (-47%) from 2013

Net Income

Down

$18,385

Down $5,027 (-21%) 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 2012: $7,086Liabilities 2012: $1,973Net Assets 2012: $5,1132012Assets 2013: $30,166Liabilities 2013: $1,641Net Assets 2013: $28,5252013Assets 2014: $46,249Liabilities 2014: $0Net Assets 2014: $46,2492014Assets 2016: $31,780Liabilities 2016: $0Net Assets 2016: $31,7802016Assets 2017: $31,780Liabilities 2017: $0Net Assets 2017: $31,7802017Assets 2018: $19,677Liabilities 2018: $0Net Assets 2018: $19,6772018Assets 2019: $19,577Liabilities 2019: $0Net Assets 2019: $19,5772019Assets 2020: $17,489Liabilities 2020: $0Net Assets 2020: $17,4892020

Highlighted filing

2014

Assets$46,249
Liabilities$0
Net Assets$46,249

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $151,124Expenses 2012: $146,009Net Income 2012: $5,1152012Revenue 2013: $113,028Expenses 2013: $89,616Net Income 2013: $23,4122013Revenue 2014: $66,300Expenses 2014: $47,915Net Income 2014: $18,3852014Revenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $8,005Net Income 2018: -$8,0052018Revenue 2019: $0Expenses 2019: $100Net Income 2019: -$1002019Revenue 2020: $0Expenses 2020: $2,088Net Income 2020: -$2,0882020

Highlighted filing

2014

Revenue$66,300
Expenses$47,915
Net Income$18,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$105,847
Mission and Program Overview

Mission

Support local and national charities

Program Services

DescriptionGrantsExpenses
TO HELP END HUNGER IN NEW YORK CITY BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR COMMUNITY SURVIVAL AND DIGNITY.$40,120$40,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY TANGPresidentPT$0--
LAI NUNG CHANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,045$35,045$39,547$-4,502
Total Events$35,045$35,045$39,547$-4,502
Filing and Contact Details

Filer

EIN
27-3005191
In Care Of
% TONI TANG
Phone
7187446826

Signing Officer

Name
Terry Tang
Title
President
Phone
7187446826
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
W McDEVITT CPA
Phone
7187446826
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER REVENUE Amount:802

Form 990EZ Part I Line 10

Donees name:food bank of nyc donees address:39 broadway 10th floor new york, ny 10006 relationship:none purpose of payment:to help end hunger in new york city by organizing amount:40120

Form 990EZ Part I Line 16

Description:BUSINESS EXPENSE Amount:65

Form 990EZ Part II Line 26

Description:PAYROLL TAX LIABILITY BOY Amount:1641

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI TANG
IRS990EZ/BooksInCareOfDetail/PhoneNum07187446826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 BUSHWICK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046249
IRS990EZ/FundraisingGrossIncomeAmt035045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAI NUNG CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06130
IRS990EZ/OtherChangesInNetAssetsAmt0-661
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/OtherRevenueTotalAmt0802
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL AND NATIONAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP END HUNGER IN NEW YORK CITY BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR COMMUNITY SURVIVAL AND DIGNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02695
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039547
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047915
IRS990EZ/TotalProgramServiceExpensesAmt040120
IRS990EZ/TotalRevenueAmt066300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0802
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0456033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456835
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER REVENUE Amount:802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:FOOD BANK OF NYC DONEES ADDRESS:39 BROADWAY 10TH FLOOR NEW YORK, NY 10006 RELATIONSHIP:NONE PURPOSE OF PAYMENT:TO HELP END HUNGER IN NEW YORK CITY BY ORGANIZING AMOUNT:40120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BUSINESS EXPENSE Amount:65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PAYROLL TAX LIABILITY BOY Amount:1641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY TANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187446826
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TMI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TMIC
ReturnHeader/Filer/EIN0273005191
ReturnHeader/Filer/InCareOfNm0% TONI TANG
ReturnHeader/Filer/PhoneNum07187446826
ReturnHeader/Filer/USAddress/AddressLine107 BUSHWICK PLACE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112062815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008816
ReturnHeader/PreparerPersonGrp/PhoneNum07187446826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W McDEVITT CPA
ReturnHeader/ReturnTs02014-12-19T12:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits