Civic Intelligence

Serious Fun After School Inc.

990 • Fiscal year 2014 • EIN 27-3013125

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileSERIOUSFUNNYC.COM

View Organization Page

237 Lincoln Avenue11782

(718) 956-5945

Siviq Scores

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

Liabilities / Assets

95th percentile

1.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$86,170

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,528

Down $20,533 (-53%) from 2013

Net Assets

Down

-$18,426

Down $30,322 (-255%) from 2013

Liabilities

Up

$36,954

Up $9,789 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

$494,999

No earlier filing loaded for comparison.

Expenses

Up

$525,321

Up $149,920 (+40%) from 2013

Net Income

-$30,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $18,895Liabilities 2011: $18,189Net Assets 2011: $7062011Assets 2013: $39,061Liabilities 2013: $27,165Net Assets 2013: $11,8962013Assets 2014: $18,528Liabilities 2014: $36,954Net Assets 2014: -$18,4262014Assets 2015: $72,444Liabilities 2015: $145,373Net Assets 2015: -$72,9292015Assets 2016: $255,053Liabilities 2016: $419,156Net Assets 2016: -$164,1032016Assets 2017: $208,121Liabilities 2017: $516,066Net Assets 2017: -$307,9452017Assets 2018: $78,334Liabilities 2018: $452,635Net Assets 2018: -$374,3012018Assets 2019: $196,396Liabilities 2019: $388,351Net Assets 2019: -$191,9552019Assets 2020: $370,302Liabilities 2020: $478,408Net Assets 2020: -$108,1062020Assets 2021: $143,564Liabilities 2021: $469,830Net Assets 2021: -$326,2662021Assets 2022: $410,181Liabilities 2022: $572,246Net Assets 2022: -$162,0652022Assets 2023: $410,181Liabilities 2023: $562,346Net Assets 2023: -$152,1652023Assets 2024: $115,570Liabilities 2024: $1,211,815Net Assets 2024: -$1,096,2452024

Highlighted filing

2014

Assets$18,528
Liabilities$36,954
Net Assets-$18,426
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $173,6012011Expenses 2013: $375,4012013Revenue 2014: $494,999Expenses 2014: $525,321Net Income 2014: -$30,3222014Revenue 2015: $937,031Expenses 2015: $991,534Net Income 2015: -$54,5032015Revenue 2016: $1,477,065Expenses 2016: $1,568,239Net Income 2016: -$91,1742016Revenue 2017: $1,676,617Expenses 2017: $1,820,459Net Income 2017: -$143,8422017Revenue 2018: $1,815,712Expenses 2018: $1,882,068Net Income 2018: -$66,3562018Revenue 2019: $1,938,136Expenses 2019: $1,755,790Net Income 2019: $182,3462019Revenue 2020: $1,746,873Expenses 2020: $1,663,024Net Income 2020: $83,8492020Revenue 2021: $464,479Expenses 2021: $682,639Net Income 2021: -$218,1602021Revenue 2022: $1,978,313Expenses 2022: $1,805,902Net Income 2022: $172,4112022Revenue 2023: $1,171,722Expenses 2023: $1,171,722Net Income 2023: $02023Revenue 2024: $1,735,799Expenses 2024: $1,993,926Net Income 2024: -$258,1272024

Highlighted filing

2014

Revenue$494,999
Expenses$525,321
Net Income-$30,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$494,999
Mission and Program Overview

Mission

To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,078$9,407▲ $8,329
Accounts Receivable$37,981$9,121▼ $28,860
Total Assets$39,059$18,528▼ $20,531
Liabilities
Accounts Payable and Accrued Expenses$13,827$16,206▲ $2,379
Unsecured Notes Loans Payable$13,336$13,390▲ $54
Deferred Revenue-$7,243-
Other Liabilities-$115-
Total Liabilities$27,163$36,954▲ $9,791
Net Assets / Fund Balance
Unrestricted Net Assets$11,896$-18,426▼ $30,322
Total Net Assets Fund Balance$11,896$-18,426▼ $30,322
Total Liabilities and Net Assets / Fund Balance$39,059$18,528▼ $20,531
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia Sewell-ramsaywakExecutive DiFT$86,170$86,170

Board Members and Trustees

NameTitle
Margarita SotoCo Chairpers
Sarah EspanolCo Chairpers
Adam Joseph Brown-
Lorna ThorpeSecretary
Evie HantzopoulosTreasurer
Scott MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973
Program Service Revenue
$490,816
Investment Income
$0
Other Revenue
$210
All Other Contributions
$3,973
Change in Net Assets
$-30,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,999
Revenue Not Reported on Form 990
$74,000
Total Revenue per Audited Statements
$568,999
Total Revenue per Form 990
$494,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,424
Other Expenses$96,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,254--$342,254
Current Officers, Directors, Trustees, and Key Employees$86,170--$86,170
Office Expenses$9,313$15,473-$24,786
Insurance$16,682$7,186-$23,868
Fees for Services Other$178$11,466-$11,644
Other Expenses$3,545--$3,545
Interest-$1,030-$1,030
Information Technology$929--$929
Advertising-$315-$315
Occupancy-$164-$164
Travel-$132-$132
Total Functional Expenses$489,555$35,766$0$525,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,321
Expenses per Audited Statements$525,321
Total Expenses per Form 990$525,321
Expenses Not Reported on Form 990$74,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
20100 Loans Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by board of directors via email and/or board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public via written request”

Filing and Contact Details

Filer

EIN
27-3013125
Phone
7189565945

Signing Officer

Name
Sylvia Sewell-ramasaywak
Title
Executive Director
Phone
7189565945
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Sewell-ramsaywak
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
42

Preparer

Preparer
William Ramos
Phone
5166445877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.”

Form 990, Page 2, Part III, Line 4D

“To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.”

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IRS990ScheduleD/RevenueSubtotalAmt0494999
IRS990ScheduleD/TotalExpensesPerForm990Amt0525321
IRS990ScheduleD/TotalLiabilityAmt0115
IRS990ScheduleD/TotalRevenuePerForm990Amt0494999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN OUT OF SCHOOL TIME. PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE, ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN OUT OF SCHOOL TIME. PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE, ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS VIA EMAIL AND/OR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039059
IRS990/TotalAssetsEOYAmt018528
IRS990/TotalAssetsGrp/BOYAmt039059
IRS990/TotalAssetsGrp/EOYAmt018528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03973
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027163
IRS990/TotalLiabilitiesEOYAmt036954
IRS990/TotalLiabilitiesGrp/BOYAmt027163
IRS990/TotalLiabilitiesGrp/EOYAmt036954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18426
IRS990/TotalProgramServiceExpensesAmt0489555
IRS990/TotalProgramServiceRevenueAmt0490816
IRS990/TotalReportableCompFromOrgAmt086170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018528
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18426
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10237 LINCOLN AVE
IRS990/USAddress/City0SAYVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011782
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SERIOUSFUNNYC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA SEWELL-RAMASAYWAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189565945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERIOUS FUN AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SERI
ReturnHeader/Filer/EIN0273013125
ReturnHeader/Filer/PhoneNum07189565945
ReturnHeader/Filer/USAddress/AddressLine10237 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0SAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS
ReturnHeader/ReturnTs02015-03-10T20:54:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,528
Liabilities
$36,954
Net assets
-$18,426
Revenue
$494,999
Expenses
$525,321
Net income
-$30,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.21$1.10$1.74$1.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$1.98$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.47$0.33$0.46$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$1.75$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.82$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$1.48$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.49$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17