Civic Intelligence

Earn & Learn Mentoring Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1053788

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

10 Mount Misery RoadHuntington, NY 11743

(631) 629-4375

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-531%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,438

Down $13,716 (-15%) from 2015

Net Assets

Down

$75,438

Down $13,716 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,545

Down $30,370 (-92%) from 2015

Expenses

Up

$16,067

Up $1,330 (+9.0%) from 2015

Net Income

Down

-$13,522

Down $31,700 (-174%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $107,730Liabilities 2012: $02012Assets 2013: $62,381Liabilities 2013: $1,600Net Assets 2013: $60,7812013Assets 2014: $105,063Net Assets 2014: $105,0632014Assets 2015: $89,154Net Assets 2015: $89,1542015Assets 2016: $75,438Net Assets 2016: $75,4382016Assets 2017: $58,928Net Assets 2017: $58,9282017Assets 2018: $44,396Net Assets 2018: $44,3962018Assets 2019: $38,697Net Assets 2019: $38,6972019Assets 2020: $35,579Liabilities 2020: $02020Assets 2021: $27,743Net Assets 2021: $27,7432021Assets 2022: $22,353Liabilities 2022: $02022Assets 2023: $16,693Liabilities 2023: $02023Assets 2024: $13,286Net Assets 2024: $13,2862024

Highlighted filing

2016

Assets$75,438
Liabilities-
Net Assets$75,438

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $108,580Expenses 2012: $850Net Income 2012: $107,7302012Revenue 2013: -$24,401Expenses 2013: $22,548Net Income 2013: -$46,9492013Revenue 2014: $28,735Expenses 2014: $20,133Net Income 2014: $8,6022014Revenue 2015: $32,915Expenses 2015: $14,737Net Income 2015: $18,1782015Revenue 2016: $2,545Expenses 2016: $16,067Net Income 2016: -$13,5222016Revenue 2017: $4,868Expenses 2017: $21,378Net Income 2017: -$16,5102017Revenue 2018: $1,179Expenses 2018: $15,711Net Income 2018: -$14,5322018Revenue 2019: $11,586Expenses 2019: $17,285Net Income 2019: -$5,6992019Revenue 2020: $24,053Expenses 2020: $8,435Net Income 2020: $15,6182020Revenue 2021: $84Expenses 2021: $7,920Net Income 2021: -$7,8362021Revenue 2022: $167Expenses 2022: $5,549Net Income 2022: -$5,3822022Revenue 2023: $309Expenses 2023: $5,969Net Income 2023: -$5,6602023Revenue 2024: $5,674Expenses 2024: $9,081Net Income 2024: -$3,4072024

Highlighted filing

2016

Revenue$2,545
Expenses$16,067
Net Income-$13,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,545
Mission and Program Overview

Mission

The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grades, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.

The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grade, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.

Program Services

DescriptionGrantsExpenses
The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.$14,059-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefry RosmarinDirector-$0--
Geraldin FullerDirector-$0--
Jeanie Roma D'AmatoDirector/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Earn & Learn Mentoring Foundation Inc
EIN
46-1053788
Phone
6316294375
Address
10 Mount Misery Road, Huntington, NY 11743

Signing Officer

Name
Jefry Rosmarin
Title
Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797-2903
Preparer
Floria Samii Nikpour CPA
Phone
5168648600
Supplemental Narrative

Additional Explanations

Other Expenses.1

Program expenses $14059

Other Expenses.2

Office, post, print $386

Other Expenses.3

Dues & subscriptions $366

Other Expenses.4

NYS FEES $50

Other Expenses.5

charitable contribution--1 $6

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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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Filings