Civic Intelligence

USA Guyana Humanitarian Inc

990EZ • Fiscal year 2016 • EIN 27-4675221

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
21 Blue Jay DriveBrentwood, NY 11717

(631) 375-4085

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$992

Down $694 (-41%) from 2015

Net Assets

Down

$992

Down $694 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$2,710

Down $9,333 (-77%) from 2015

Expenses

Down

$3,404

Down $9,999 (-75%) from 2015

Net Income

Up

-$694

Up $666 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2014: $3,046Liabilities 2014: $0Net Assets 2014: $3,0462014Assets 2015: $1,686Liabilities 2015: $0Net Assets 2015: $1,6862015Assets 2016: $992Liabilities 2016: $0Net Assets 2016: $9922016Assets 2017: $186Liabilities 2017: $0Net Assets 2017: $1862017Assets 2018: $0Liabilities 2018: $1,039Net Assets 2018: -$1,0392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$992
Liabilities$0
Net Assets$992
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $32,311Expenses 2014: $29,265Net Income 2014: $3,0462014Revenue 2015: $12,043Expenses 2015: $13,403Net Income 2015: -$1,3602015Revenue 2016: $2,710Expenses 2016: $3,404Net Income 2016: -$6942016Revenue 2017: $2,450Expenses 2017: $3,256Net Income 2017: -$8062017Revenue 2018: $1,300Expenses 2018: $2,525Net Income 2018: -$1,2252018

Highlighted filing

2016

Revenue$2,710
Expenses$3,404
Net Income-$694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,710
Mission and Program Overview

Mission

Cultural and religious activities

Program Services

DescriptionGrantsExpenses
CULTURAL AND RELIGIOUS ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAN SINGHPresidentPT$0--
PRABHUDAYAL RAMRATTANDirector-$0--
VRINDA JAGANDirector-$0--
ANGELI MAYSTRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
USA Guyana Humanitarian Inc
EIN
27-4675221
Address
21 BLUE JAY DRIVE, BRENTWOOD, NY 11717

Signing Officer

Name
Mohan Singh
Title
President
Phone
6313754085
Signed
2017-04-03
Discuss with paid preparer
No

Preparer

Firm
BAST Tax and Acct Servs Inc
Address
131-06 Liberty Avenue, South Richmond Hill, NY 11419
Preparer
Bharat Teakram
Phone
9174532261
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbabk charges 228web page 160fees paid to irs 275workshop 1,636”

Raw XML Appendix121 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/PersonNm0MOHAN SINGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06313754085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BLUE JAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0992
IRS990EZ/GrossReceiptsAmt02710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0992
IRS990EZ/OccupancyRentUtltsAndMaintAmt0354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAN SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRABHUDAYAL RAMRATTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VRINDA JAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELI MAYSTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND RELIGIOUS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL AND RELIGIOUS ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03404
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBABK CHARGES 228WEB PAGE 160FEES PAID TO IRS 275WORKSHOP 1,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAN SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313754085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA GUYANA HUMANITARIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0USAG
ReturnHeader/Filer/EIN0274675221
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BLUE JAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47B713E4ADCF878D8E79BB9C4726BDE907B584C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47B713E4ADCF878D8E79BB9C4726BDE907B584C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01194982017102ulkllje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.110.25
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm013:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAST Tax and Acct Servs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-06 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Richmond Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011419
ReturnHeader/PreparerPersonGrp/PhoneNum09174532261
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bharat Teakram
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T13:56:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992
Liabilities
$0
Net assets
$992
Revenue
$2,710
Expenses
$3,404
Net income
-$694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$1.30$2.53$1.23
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.45$3.26$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.71$3.40$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$12.0$13.4$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$32.3$29.3$3.05