Civic Intelligence

Sonny Archer Law Enforcement Scholarship Foundation Inc

990EZ • Fiscal year 2017 • EIN 36-4792598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

300 Cadman Plaza WestBrooklyn, NY 11201

(347) 671-4351

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$55,696

Up $55,696 from 2015

Net Assets

Up

$55,696

Up $55,696 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$68,851

Up $5,269 (+8.3%) from 2015

Expenses

Down

$59,106

Down $4,476 (-7.0%) from 2015

Net Income

Up

$9,745

Up $9,745 from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $55,696Liabilities 2017: $0Net Assets 2017: $55,6962017Assets 2018: $57,497Net Assets 2018: $57,4972018Assets 2022: $2,454Net Assets 2022: $2,4542022Assets 2023: $3,517Net Assets 2023: $3,5172023Assets 2024: $249Net Assets 2024: $2492024

Highlighted filing

2017

Assets$55,696
Liabilities$0
Net Assets$55,696

Operations Trend

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

$100K$50K$0Revenue 2015: $63,582Expenses 2015: $63,582Net Income 2015: $02015Revenue 2017: $68,851Expenses 2017: $59,106Net Income 2017: $9,7452017Revenue 2018: $57,432Expenses 2018: $55,631Net Income 2018: $1,8012018Revenue 2022: $34,221Expenses 2022: $32,915Net Income 2022: $1,3062022Revenue 2023: $83,252Expenses 2023: $82,189Net Income 2023: $1,0632023Revenue 2024: $41,901Expenses 2024: $41,652Net Income 2024: $2492024

Highlighted filing

2017

Revenue$68,851
Expenses$59,106
Net Income$9,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$106,466
Mission and Program Overview

Mission

Hypertension and Mental Health Awareness to encourage self-monitoring to First Responders and the communities.

Health related law enf scholarships

Program Services

DescriptionGrantsExpenses
HYPERTENSION AWARENESS GALA-$28,415
HYPERTENSION SCREENINGS FOR THE BROOKLYN NY AND PALM BAY FL COMMUNITIES-$9,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA DEGENESTEOfficerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Filing and Contact Details

Filer

Filer Name
Sonny Archer Le Sch Found Inc
EIN
36-4792598
Address
300 CADMAN PLAZA WEST, BROOKLYN, NY 11201

Signing Officer

Name
Amanda Degeneste
Title
Officer
Phone
3476714351
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Financial Solutions LI
Address
373 Evergreen Avenue, Central Islip, NY 11722
Preparer
Pedro G Velez
Phone
6319546300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 2,941licenses 1,084communications phone fax isp 2,831credit card 17,258furniture and equip 689office equip 1,197bank fees 201office supplies 3,744program supplies 4,878travel 2,628board meeting expense 500website 2,323

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA DEGENESTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03476714351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 SO ELLIOTT PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055696
IRS990EZ/FundraisingGrossIncomeAmt028750
IRS990EZ/GrossReceiptsAmt0106466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055696
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055696
IRS990EZ/OccupancyRentUtltsAndMaintAmt05387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH RELATED LAW ENF SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt010035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HYPERTENSION AWARENESS GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HYPERTENSION SCREENINGS FOR THE BROOKLYN NY AND PALM BAY FL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037615
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059106
IRS990EZ/TotalProgramServiceExpensesAmt037615
IRS990EZ/TotalRevenueAmt068851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVINGOURLEOS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41350
IRS990ScheduleA/PublicSupportTotal170Amt017688
IRS990ScheduleA/SubstantialContributorsTotAmt024145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041833
IRS990ScheduleA/TotalSupportAmt042773
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,941LICENSES 1,084COMMUNICATIONS PHONE FAX ISP 2,831CREDIT CARD 17,258FURNITURE AND EQUIP 689OFFICE EQUIP 1,197BANK FEES 201OFFICE SUPPLIES 3,744PROGRAM SUPPLIES 4,878TRAVEL 2,628BOARD MEETING EXPENSE 500WEBSITE 2,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DEGENESTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476714351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONNY ARCHER LE SCH FOUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SONN
ReturnHeader/Filer/EIN0364792598
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CADMAN PLAZA WEST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.76.71.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm012:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203527611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 Evergreen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011722
ReturnHeader/PreparerPersonGrp/PhoneNum06319546300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO G VELEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T12:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings