Civic Intelligence

Do for One Nyc

990EZ • Fiscal year 2020 • EIN 45-5461984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

10 River Road 12JNew York, NY 10044

(347) 669-0513

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$69,432

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

19896000%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-3.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$198,961

Up $198,960 (+19896000%) from 2019

Net Assets

$185,279

No earlier filing loaded for comparison.

Liabilities

Up

$13,682

Up $13,682 from 2019

Revenue

Down

$138,816

Down $4,464 (-3.1%) from 2019

Expenses

Up

$132,402

Up $16,970 (+15%) from 2019

Net Income

Down

$6,414

Down $21,434 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $876Liabilities 2012: $02012Assets 2013: $1,404Liabilities 2013: $02013Assets 2014: $457Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $150,687Liabilities 2018: $329Net Assets 2018: $150,3582018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $198,961Liabilities 2020: $13,682Net Assets 2020: $185,2792020Assets 2021: $220,831Liabilities 2021: $0Net Assets 2021: $220,8312021Assets 2022: $233,674Net Assets 2022: $233,6742022Assets 2023: $285,985Liabilities 2023: $1Net Assets 2023: $285,9842023Assets 2024: $291,585Liabilities 2024: $0Net Assets 2024: $291,5852024

Highlighted filing

2020

Assets$198,961
Liabilities$13,682
Net Assets$185,279

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $1,328Expenses 2012: $452Net Income 2012: $8762012Revenue 2013: $738Expenses 2013: $211Net Income 2013: $5272013Revenue 2014: $23,297Expenses 2014: $24,244Net Income 2014: -$9472014Revenue 2015: $42,876Expenses 2015: $28,273Net Income 2015: $14,6032015Revenue 2016: $68,154Expenses 2016: $48,062Net Income 2016: $20,0922016Revenue 2017: $87,034Expenses 2017: $76,313Net Income 2017: $10,7212017Revenue 2018: $200,600Expenses 2018: $81,782Net Income 2018: $118,8182018Revenue 2019: $143,280Expenses 2019: $115,432Net Income 2019: $27,8482019Revenue 2020: $138,816Expenses 2020: $132,402Net Income 2020: $6,4142020Revenue 2021: $209,180Expenses 2021: $173,628Net Income 2021: $35,5522021Revenue 2022: $196,787Expenses 2022: $183,944Net Income 2022: $12,8432022Revenue 2023: $272,367Expenses 2023: $220,057Net Income 2023: $52,3102023Revenue 2024: $283,753Expenses 2024: $278,152Net Income 2024: $5,6012024

Highlighted filing

2020

Revenue$138,816
Expenses$132,402
Net Income$6,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$138,816
Mission and Program Overview

Mission

To serve people with developmental disabilities

Program Services

DescriptionGrantsExpenses
Bring isolated people into greater community life through supporting one to one advocacy-based relationships between people with and without disabilities, community social programs, and educational workshops--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew OliverPresidentFT$63,544$5,888$69,432
Christina ParkTreasurer-$0--
Maria NewkirkSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Do For One NYC
EIN
45-5461984
Phone
3476690513
Address
10 River Road 12J, New York, NY 10044

Signing Officer

Name
Andrew Oliver
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Alexandre Zelinski
Address
30-05 42nd Street Apt 3L, Astoria, NY 11103
Preparer
Alexandre Zelinski
Phone
9174888729
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3221

Other Expenses.1002

Office Expenses $4394

Other Expenses.1005

Travel $1445

Other Expenses.1007

Conferences, Conventions, and Meetings $1820

Other Expenses.1012

Insurance $11450

Other Expenses.1

Supplies Donations $2500

Other Expenses.2

Payroll Processing Fee $1137

Other Expenses.3

Donation Processing Fee $704

Other Expenses.4

Training Workshops $700

Other Expenses.5

Meals $441

Other Expenses.6

Curriculum $253

Other Expenses.7

Staff Development $150

Other Expenses.8

Leadership Development $98

Other Expenses.9

Backgroud Checks $62

Other Expenses.11

Licenses $50

Other Expenses.12

Staff Misc. $8

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15000

Total Liabilities.1

Bank Loan - Beginning $0 Bank Loan - Ending $13682

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183961
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt028433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve people with developmental disabilities
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring isolated people into greater community life through supporting one to one advocacy-based relationships between people with and without disabilities, community social programs, and educational workshops
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0138816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637886
IRS990ScheduleA/TotalSupportAmt0637886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $11450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies Donations $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fee $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation Processing Fee $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Workshops $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Curriculum $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leadership Development $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Backgroud Checks $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Misc. $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Loan - Beginning $0 Bank Loan - Ending $13682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Do For One NYC
ReturnHeader/Filer/BusinessNameControlTxt0DOFO
ReturnHeader/Filer/EIN0455461984
ReturnHeader/Filer/PhoneNum03476690513
ReturnHeader/Filer/USAddress/AddressLine1Txt010 River Road 12J
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0074925035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandre Zelinski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030-05 42nd Street Apt 3L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011103
ReturnHeader/PreparerPersonGrp/PhoneNum09174888729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandre Zelinski
ReturnHeader/ReturnTs02021-11-16T09:48:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oliver
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings