Civic Intelligence

Long Island Wins

990EZ • Fiscal year 2018 • EIN 37-1645254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.LONGISLANDWINS.COM
131 West 33rd Street No 6th FLNew York, NY 10001

(516) 864-0786

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4587%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$65,758

Down $73,073 (-53%) from 2017

Net Assets

Down

$62,758

Down $72,147 (-53%) from 2017

Liabilities

Down

$3,000

Down $926 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$1,573

Down $287,456 (-99%) from 2017

Expenses

Down

$73,720

Down $207,489 (-74%) from 2017

Net Income

Down

-$72,147

Down $79,967 (-1023%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $111,815Liabilities 2012: $5,735Net Assets 2012: $106,0802012Assets 2013: $172,221Liabilities 2013: $4,498Net Assets 2013: $167,7232013Assets 2014: $175,332Liabilities 2014: $4,757Net Assets 2014: $170,5752014Assets 2015: $176,785Liabilities 2015: $3,711Net Assets 2015: $173,0742015Assets 2016: $132,413Liabilities 2016: $5,328Net Assets 2016: $127,0852016Assets 2017: $138,831Liabilities 2017: $3,926Net Assets 2017: $134,9052017Assets 2018: $65,758Liabilities 2018: $3,000Net Assets 2018: $62,7582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$65,758
Liabilities$3,000
Net Assets$62,758
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $467,976Expenses 2012: $360,003Net Income 2012: $107,9732012Revenue 2013: $423,578Expenses 2013: $361,935Net Income 2013: $61,6432013Revenue 2014: $391,223Expenses 2014: $388,371Net Income 2014: $2,8522014Revenue 2015: $344,967Expenses 2015: $342,468Net Income 2015: $2,4992015Revenue 2016: $306,890Expenses 2016: $352,879Net Income 2016: -$45,9892016Revenue 2017: $289,029Expenses 2017: $281,209Net Income 2017: $7,8202017Revenue 2018: $1,573Expenses 2018: $73,720Net Income 2018: -$72,1472018Revenue 2019: $52Expenses 2019: $43Net Income 2019: $92019

Highlighted filing

2018

Revenue$1,573
Expenses$73,720
Net Income-$72,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,573
Mission and Program Overview

Mission

Promote sensible immigration solutions that work for everyone, rooted in respect and dignity for all.

Program Services

DescriptionGrantsExpenses
PROVIDE HONEST RESEARCH ON PUBLIC POLICY ISSUES, SHARE INSIGHT INTO THE LOCAL AND NATIONAL IMMIGRATION DEBATES AND ENCOURAGE ALL LONG ISLANDERS OF GOODWILL TO WORK TOWARD RECOGNIZING HOW STRENGTHENING IMMIGRANTS' CONTRIBUTIONS TO LI CAN BENEFIT US ALL.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK YOUNGBoard Member-$0--
PING MOYBoard Member-$0--
CARMEN MAQUILONBoard Member-$0--
SARA RAKITAActing Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Wins
EIN
37-1645254
Phone
5168640786
Address
131 WEST 33RD STREET NO 6TH FL, NEW YORK, NY 10001

Signing Officer

Name
Sara Rakita
Title
Acting Executive Director
Phone
5168640786
Signed
2019-11-13

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 198. Description: interest - savings st cd. Amount: 228. Total to form 990-ez, line 8: 426.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,091. Description: payroll. Amount: 44,289. Total to form 990-ez, line 16: 47,380.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,903. End of year amount: 2,903. Description: american express . Beg. Of year amount: 0. End of year amount: 3,136.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,926. End of year amount: 3,000.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA RAKITA
IRS990EZ/BooksInCareOfDetail/PhoneNum02126272227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 WEST 33RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01147
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-72147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07955
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065758
IRS990EZ/GrossReceiptsAmt01573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062758
IRS990EZ/OccupancyRentUtltsAndMaintAmt017954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0PATRICK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PING MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN MAQUILON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA RAKITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACTING EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06039
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047380
IRS990EZ/OtherRevenueTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SENSIBLE IMMIGRATION SOLUTIONS THAT WORK FOR EVERYONE, ROOTED IN RESPECT AND DIGNITY FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HONEST RESEARCH ON PUBLIC POLICY ISSUES, SHARE INSIGHT INTO THE LOCAL AND NATIONAL IMMIGRATION DEBATES AND ENCOURAGE ALL LONG ISLANDERS OF GOODWILL TO WORK TOWARD RECOGNIZING HOW STRENGTHENING IMMIGRANTS' CONTRIBUTIONS TO LI CAN BENEFIT US ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073720
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01573
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGISLANDWINS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01328292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328292
IRS990ScheduleA/TotalSupportAmt01333256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 198. DESCRIPTION: INTEREST - SAVINGS ST CD. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 8: 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,091. DESCRIPTION: PAYROLL. AMOUNT: 44,289. TOTAL TO FORM 990-EZ, LINE 16: 47,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,903. END OF YEAR AMOUNT: 2,903. DESCRIPTION: AMERICAN EXPRESS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,926. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RAKITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168640786
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND WINS
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0371645254
ReturnHeader/Filer/PhoneNum05168640786
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST 33RD STREET NO 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B4EC47EFF4E00FBD6516C6A8554FF1F6CE1C85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF63E358CBF45967723B8E723E3FA0749A977B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.206.80.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810926770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NCHENG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WALL STREET 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127850100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALWAYNE BURKE
ReturnHeader/ReturnTs02019-11-14T10:48:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,758
Liabilities
$3,000
Net assets
$62,758
Revenue
$1,573
Expenses
$73,720
Net income
-$72,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.02$0.74$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$2.89$2.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$3.07$3.53$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$3.45$3.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.71$3.91$3.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$4.24$3.62$0.62
2012Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$4.68$3.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits