Civic Intelligence

Myap Inc

990EZ • Fiscal year 2022 • EIN 37-1623237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

82-46 234th StreetBellrose Manor, NY 11427

(917) 414-3753

Siviq Scores

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

Liabilities / Assets

94th percentile

1.59x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

65%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$55,144

Down $24,233 (-31%) from 2021

Net Assets

Down

-$32,356

Down $24,233 (-298%) from 2021

Liabilities

Flat

$87,500

Flat from 2021

Revenue

Up

$198,283

Up $78,158 (+65%) from 2021

Expenses

Up

$222,516

Up $129,011 (+138%) from 2021

Net Income

Down

-$24,233

Down $50,853 (-191%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $73Liabilities 2013: $0Net Assets 2013: $732013Assets 2019: $9,684Liabilities 2019: $0Net Assets 2019: $9,6842019Assets 2021: $79,377Liabilities 2021: $87,500Net Assets 2021: -$8,1232021Assets 2022: $55,144Liabilities 2022: $87,500Net Assets 2022: -$32,3562022Assets 2023: $90,169Liabilities 2023: $86,600Net Assets 2023: $3,5692023Assets 2024: $89,676Liabilities 2024: $86,600Net Assets 2024: $3,0762024

Highlighted filing

2022

Assets$55,144
Liabilities$87,500
Net Assets-$32,356

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $11,358Expenses 2013: $11,430Net Income 2013: -$722013Revenue 2019: $183,840Expenses 2019: $175,111Net Income 2019: $8,7292019Revenue 2021: $120,125Expenses 2021: $93,505Net Income 2021: $26,6202021Revenue 2022: $198,283Expenses 2022: $222,516Net Income 2022: -$24,2332022Revenue 2023: $261,928Expenses 2023: $258,359Net Income 2023: $3,5692023Revenue 2024: $288,029Expenses 2024: $287,403Net Income 2024: $6262024

Highlighted filing

2022

Revenue$198,283
Expenses$222,516
Net Income-$24,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$198,283
Mission and Program Overview

Mission

Provide after school and summer camps

Program Services

DescriptionGrantsExpenses
PROVIDED AFTER SCHOOL ACTIVITY CAMPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP J LOPRETECEO-$0--
MICHAEL LOPRETEVice President-$0--
VENESSA HECKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Myap Inc
EIN
37-1623237
Address
82-46 234TH STREET, BELLROSE MANOR, NY 11427

Signing Officer

Name
Philip Loprete
Title
CEO
Phone
9174143753
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dobsons Tax & Accounting
Address
218-48 99th Avenue, Queens Village, NY 11429
Preparer
Eugene A Dobson
Phone
7184799191
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 2,032 2,032LOAN RECEIVBLE 50,000 50,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSBA LOAN 87,500 87,500

Raw XML Appendix128 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/PersonNm0PHILIP LOPRETE
IRS990EZ/BooksInCareOfDetail/PhoneNum09174143753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082-46 234TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queens Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055144
IRS990EZ/GrossReceiptsAmt0198283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32356
IRS990EZ/OccupancyRentUtltsAndMaintAmt0109206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP J LOPRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LOPRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENESSA HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL AND SUMMER CAMPS
IRS990EZ/PrintingPublicationsPostageAmt010745
IRS990EZ/ProgramServiceRevenueAmt064050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTER SCHOOL ACTIVITY CAMPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104950
IRS990ScheduleA/TotalSupportAmt0104950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearFurniture and Fixtures 2,032 2,032LOAN RECEIVBLE 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA LOAN 87,500 87,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Loprete
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09174143753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYAP INC
ReturnHeader/Filer/BusinessNameControlTxt0MYAP
ReturnHeader/Filer/EIN0371623237
ReturnHeader/Filer/USAddress/AddressLine1Txt082-46 234TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLROSE MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200377170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T16:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loprete
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings