Civic Intelligence

Round Table 1 New York Inc

990EZ • Fiscal year 2016 • EIN 32-0334596

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

Refreshing map…

360 Furman StBrooklyn, NY 11201

(917) 815-5093

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,246

Down $5,931 (-27%) from 2014

Net Assets

Down

$16,246

Down $5,931 (-27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$89,107

Up $29,817 (+50%) from 2014

Expenses

Up

$82,550

Up $18,844 (+30%) from 2014

Net Income

Up

$6,557

Up $10,973 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2013: $26,593Net Assets 2013: $26,5932013Assets 2014: $22,177Net Assets 2014: $22,1772014Assets 2016: $16,246Net Assets 2016: $16,2462016Assets 2017: $10,541Net Assets 2017: $10,5412017Assets 2018: $11,158Net Assets 2018: $11,1582018Assets 2019: $3,740Net Assets 2019: $3,7402019

Highlighted filing

2016

Assets$16,246
Liabilities-
Net Assets$16,246
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2013: $21,135Expenses 2013: $7,544Net Income 2013: $13,5912013Revenue 2014: $59,290Expenses 2014: $63,706Net Income 2014: -$4,4162014Revenue 2016: $89,107Expenses 2016: $82,550Net Income 2016: $6,5572016Revenue 2017: $17,845Expenses 2017: $23,550Net Income 2017: -$5,7052017Revenue 2018: $41,922Expenses 2018: $41,305Net Income 2018: $6172018Revenue 2019: $23,248Expenses 2019: $30,666Net Income 2019: -$7,4182019

Highlighted filing

2016

Revenue$89,107
Expenses$82,550
Net Income$6,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$89,107
Mission and Program Overview

Mission

To develop-cultivate the highest ideals in business, professional-civic traditions. To promote-develop worldwide cooperation, understanding and friendship.

Program Services

DescriptionGrantsExpenses
ORGANIZED MEETINGS, LECTURES, DISCUSSION SESSIONS AND VARIOUS CULTURAL EVENTS TO STRENGTHEN FELLOWSHIP AND INTERNATIONAL RELATIONSHIPS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KERINSPast Chairman-$0--
CARL-IVAR AHLQVISTChairman-$0--
ALEC BILLIETVice Chairman-$0--
ADAM UMANOFFSecretary-$0--
FLINT ZULUTreasurer-$0--
ERIK STORTEBOOMInternational Relations Officer-$0--
Filing and Contact Details

Filer

Filer Name
Round Table 1 New York Inc
EIN
32-0334596
Phone
9178155093
Address
360 FURMAN ST, BROOKLYN, NY 11201

Signing Officer

Name
Flint Zulu
Title
Treasurer
Phone
9178155093
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lkk Associates Inc
Address
1 BRIDLE LN, GLEN COVE, NY 11542
Preparer
Lalit Khanna
Phone
5165130966
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 305.”

Form 990EZ, Part I, Line 16

“TRAVEL 4677.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 646.”

Form 990EZ, Part I, Line 16

“Printing and reproduction 384.”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY 38.”

Form 990EZ, Part I, Line 16

“GIFTS 104.”

Form 990EZ, Part I, Line 16

“MISC.EXPENSES 12.”

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 1666.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 148.”

Form 990EZ, Part I, Line 16

“Conferences & meetings 8042.”

Form 990EZ, Part I, Line 16

“International meetings 2706.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 62845.”

Form 990EZ, Part I, Line 16

“SUPPLIES 977.”

Raw XML Appendix141 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/PersonNm0FLINT ZULU
IRS990EZ/BooksInCareOfDetail/PhoneNum09178155093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 FURMAN ST 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012553
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KERINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL-IVAR AHLQVIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEC BILLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM UMANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLINT ZULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK STORTEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERNATIONAL RELATIONS OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082550
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP-CULTIVATE THE HIGHEST IDEALS IN BUSINESS, PROFESSIONAL-CIVIC TRADITIONS. TO PROMOTE-DEVELOP WORLDWIDE COOPERATION, UNDERSTANDING AND FRIENDSHIP.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED MEETINGS, LECTURES, DISCUSSION SESSIONS AND VARIOUS CULTURAL EVENTS TO STRENGTHEN FELLOWSHIP AND INTERNATIONAL RELATIONSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082550
IRS990EZ/TotalRevenueAmt089107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 4677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB HOSTING 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING AND REPRODUCTION 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND DELIVERY 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC.EXPENSES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISEMENT 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES & MEETINGS 8042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNATIONAL MEETINGS 2706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS 62845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT ZULU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178155093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND TABLE 1 NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0320334596
ReturnHeader/Filer/PhoneNum09178155093
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 FURMAN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F185F117EF2DFD6DF4BABA63A792064A6ECF79E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F185F117EF2DFD6DF4BABA63A792064A6ECF79E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.25.253
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LKK ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BRIDLE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05165130966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LALIT KHANNA
ReturnHeader/ReturnTs02017-11-14T16:35:37-08:00
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
$16,246
Liabilities
-
Net assets
$16,246
Revenue
$89,107
Expenses
$82,550
Net income
$6,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$23.2$30.7$7.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$41.9$41.3$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$17.8$23.6$5.71
2016Detailed filing. Detailed filing data is available for this year.$16.2$16.2$89.1$82.6$6.56
2014Detailed filing. Detailed filing data is available for this year.$22.2$22.2$59.3$63.7$4.42
2013Detailed filing. Detailed filing data is available for this year.$26.6$26.6$21.1$7.54$13.6