Civic Intelligence

Monday Night Hospitality Inc.

990EZ • Fiscal year 2017 • EIN 45-4985522

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

888C 8th AvenueNew York, NY 10023

(917) 653-0333

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.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

24%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,131

Up $10,480 (+24%) from 2016

Net Assets

$54,131

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,476

Up $11,397 (+17%) from 2016

Expenses

Up

$68,452

Up $32,072 (+88%) from 2016

Net Income

Down

$10,024

Down $20,675 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $9,600Liabilities 2012: $02012Assets 2013: $21,528Liabilities 2013: $0Net Assets 2013: $21,5282013Assets 2014: $31,548Liabilities 2014: $0Net Assets 2014: $31,5482014Assets 2015: $12,952Liabilities 2015: $0Net Assets 2015: $12,9522015Assets 2016: $43,651Liabilities 2016: $02016Assets 2017: $54,131Liabilities 2017: $0Net Assets 2017: $54,1312017Assets 2018: $60,586Liabilities 2018: $0Net Assets 2018: $60,5862018Assets 2019: $97,402Liabilities 2019: $0Net Assets 2019: $97,4022019Assets 2020: $196,296Liabilities 2020: $0Net Assets 2020: $196,2962020Assets 2021: $171,721Liabilities 2021: $0Net Assets 2021: $171,7212021Assets 2022: $158,097Liabilities 2022: $0Net Assets 2022: $158,0972022Assets 2023: $31,227Liabilities 2023: $0Net Assets 2023: $31,2272023

Highlighted filing

2017

Assets$54,131
Liabilities$0
Net Assets$54,131

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $10,100Expenses 2012: $500Net Income 2012: $9,6002012Revenue 2013: $35,999Expenses 2013: $1,240Net Income 2013: $34,7592013Revenue 2014: $69,158Expenses 2014: $27,243Net Income 2014: $41,9152014Revenue 2015: $34,803Expenses 2015: $35,336Net Income 2015: -$5332015Revenue 2016: $67,079Expenses 2016: $36,380Net Income 2016: $30,6992016Revenue 2017: $78,476Expenses 2017: $68,452Net Income 2017: $10,0242017Revenue 2018: $85,482Expenses 2018: $79,026Net Income 2018: $6,4562018Revenue 2019: $128,133Expenses 2019: $91,317Net Income 2019: $36,8162019Revenue 2020: $171,556Expenses 2020: $72,662Net Income 2020: $98,8942020Revenue 2021: $59,641Expenses 2021: $84,216Net Income 2021: -$24,5752021Revenue 2022: $42,285Expenses 2022: $55,909Net Income 2022: -$13,6242022Revenue 2023: $10,203Expenses 2023: $137,073Net Income 2023: -$126,8702023

Highlighted filing

2017

Revenue$78,476
Expenses$68,452
Net Income$10,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$78,476
Mission and Program Overview

Mission

See additional information for organiztion's primary exempt purpose.

Outreach information services is committed to assisting the over 75,000 individuals in nyc- those in shelters, the urban poor and all others in distress in nyc. We believe that the barriers between those in need and the rest of the ociety must be removed. We bring hundreds of college students and young adults into serving programs such as monday night hospitality-serving 23,000 restaurant style meals a year. We raise the funds so that two social works can provide assistance and referrals at these and other meal programs. Offering hope, love and a restored sense of dignity are at the core of our mission.

Program Services

DescriptionGrantsExpenses
WE ARE ASSISTING OVER 75,000 INDIVIDUALS IN NYC- THOSE IN SHELTERS, THE URBAN POOR AND ALL OTHERS IN DISTRESS AND SERVING 23,000 RESTAURANT STYLE MEALS A YEAR.$15,350$68,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE COLLINSDirector/PresidentPT$0--
NANCY YATES ELLISDirector/TreasurerPT$0--
JOHN CASEYDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Outreach Information Service Inc
EIN
45-4985522
Phone
9176530333
Address
888C 8TH AVENUE, NEW YORK, NY 10023

Signing Officer

Name
George Collins
Title
President
Phone
9176530333
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; cash; monday night hospitality: 1157 lexington avenue, new york, ny, 10075; none, 15350.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 9805.

Form 990EZ, Part I, Line 16

SUPPLIES 12329.

Form 990EZ, Part I, Line 16

ADP CHARGES 535.

Form 990EZ, Part I, Line 16

APRONS 634.

Form 990EZ, Part I, Line 16

INSURANCE 405.

Raw XML Appendix148 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/PersonNm0GEORGE COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176530333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0888C 8TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY YATES ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH INFORMATION SERVICES IS COMMITTED TO ASSISTING THE OVER 75,000 INDIVIDUALS IN NYC- THOSE IN SHELTERS, THE URBAN POOR AND ALL OTHERS IN DISTRESS IN NYC. WE BELIEVE THAT THE BARRIERS BETWEEN THOSE IN NEED AND THE REST OF THE OCIETY MUST BE REMOVED. WE BRING HUNDREDS OF COLLEGE STUDENTS AND YOUNG ADULTS INTO SERVING PROGRAMS SUCH AS MONDAY NIGHT HOSPITALITY-SERVING 23,000 RESTAURANT STYLE MEALS A YEAR. WE RAISE THE FUNDS SO THAT TWO SOCIAL WORKS CAN PROVIDE ASSISTANCE AND REFERRALS AT THESE AND OTHER MEAL PROGRAMS. OFFERING HOPE, LOVE AND A RESTORED SENSE OF DIGNITY ARE AT THE CORE OF OUR MISSION.
IRS990EZ/PrintingPublicationsPostageAmt01843
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE ASSISTING OVER 75,000 INDIVIDUALS IN NYC- THOSE IN SHELTERS, THE URBAN POOR AND ALL OTHERS IN DISTRESS AND SERVING 23,000 RESTAURANT STYLE MEALS A YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027551
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068452
IRS990EZ/TotalProgramServiceExpensesAmt068452
IRS990EZ/TotalRevenueAmt078476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0207322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207322
IRS990ScheduleA/TotalSupportAmt0207322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; CASH; MONDAY NIGHT HOSPITALITY: 1157 LEXINGTON AVENUE, NEW YORK, NY, 10075; NONE, 15350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 9805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 12329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADP CHARGES 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APRONS 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176530333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH INFORMATION SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0454985522
ReturnHeader/Filer/PhoneNum09176530333
ReturnHeader/Filer/USAddress/AddressLine1Txt0888C 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FA2738C5110605F1C19C1C06F313DAAD6DD944E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.236.166.181
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Nassau Street Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122271160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T12:05:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P20 • <$500k nonprofits