Civic Intelligence

New York Math Academy & Coaching Services Inc

990EZ • Fiscal year 2015 • EIN 46-1848592

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

2326 Adam Clayton Powell Jr BlvdNew York, NY 10030

(212) 281-6770

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,883

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,596

Up $975 (+6.7%) from 2014

Net Assets

Down

$3,830

Down $3,791 (-50%) from 2014

Liabilities

Up

$11,766

Up $4,766 (+68%) from 2014

Revenue

Up

$134,421

Up $38,599 (+40%) from 2014

Expenses

Up

$138,212

Up $34,435 (+33%) from 2014

Net Income

Up

-$3,791

Up $4,164 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $15,576Net Assets 2013: $15,5762013Assets 2014: $14,621Liabilities 2014: $7,000Net Assets 2014: $7,6212014Assets 2015: $15,596Liabilities 2015: $11,766Net Assets 2015: $3,8302015Assets 2016: $33,601Liabilities 2016: $31,797Net Assets 2016: $1,8042016Assets 2017: $38,406Net Assets 2017: $38,4062017Assets 2018: $23,460Net Assets 2018: $23,4602018Assets 2019: $41,739Liabilities 2019: $9,962Net Assets 2019: $31,7772019Assets 2020: $34,640Liabilities 2020: $14,251Net Assets 2020: $20,3892020

Highlighted filing

2015

Assets$15,596
Liabilities$11,766
Net Assets$3,830

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $76,070Expenses 2013: $60,494Net Income 2013: $15,5762013Revenue 2014: $95,822Expenses 2014: $103,777Net Income 2014: -$7,9552014Revenue 2015: $134,421Expenses 2015: $138,212Net Income 2015: -$3,7912015Revenue 2016: $199,765Expenses 2016: $201,791Net Income 2016: -$2,0262016Revenue 2017: $170,331Expenses 2017: $165,526Net Income 2017: $4,8052017Revenue 2018: $192,859Expenses 2018: $178,651Net Income 2018: $14,2082018Revenue 2019: $186,413Expenses 2019: $177,503Net Income 2019: $8,9102019Revenue 2020: $61,490Expenses 2020: $59,383Net Income 2020: $2,1072020

Highlighted filing

2015

Revenue$134,421
Expenses$138,212
Net Income-$3,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$134,421
Mission and Program Overview

Mission

The specific purpose of New York Math Academy & Coaching Services Inc is to help underprivileged students build confidence and and achieve academic excellence. We serve

Program Services

DescriptionGrantsExpenses
We have one main program which is to develop the students proficiency in math, and technical subjects. We serve students who have not had a strong foundation in math$22,963$138,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCOIS NZIExecutive DirectorFT$34,883-$34,883
LAZARE NGUESSANAsst Director\Treasurer-$0--
JEROME DIHUIDirector\Asst Secretary-$0--
LUCIEN KOUASSIDirector\Asst Secretary-$0--
FADHIMA THIAMDirectory\Vice President-$0--
MOUNOUNI DIEGUIMDEDirector\Program Advisor-$0--
DR MAXINE LUBNERDirector (Member)-$0--
NANCY LEE SANCHEZDirector (Member)-$0--
Filing and Contact Details

Filer

Filer Name
New York Math Academy & Coaching Services Inc
EIN
46-1848592
Phone
2122816770
Address
2326 Adam Clayton Powell Jr Blvd, New York, NY 10030

Signing Officer

Name
Francois Nzi
Title
Executive Director
Phone
2122816770
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Glenn I Wharton
Address
591 South 11th Street 1st floor, Newark, NJ 07103
Preparer
Glenn Wharton
Phone
8622442104
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office Expenses 2232.

Form 990EZ, Part I, Line 16

Legal & Professional 2933.

Form 990EZ, Part I, Line 16

Bank Charges 436.

Form 990EZ, Part I, Line 16

Commission & Fees 423.

Form 990EZ, Part I, Line 16

Equipment Rental 451.

Form 990EZ, Part I, Line 16

Insurance 2272.

Form 990EZ, Part I, Line 16

Travel & Entertainment 1294.

Form 990EZ, Part I, Line 16

Website Maintenance 577.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1079.

Form 990EZ, Part I, Line 16

Depreciation 790.

Form 990EZ, Part II, Line 24

Rent Deposit 9200. 9200.

Form 990EZ, Part II, Line 24

ConEd Deposit 300. 300.

Form 990EZ, Part II, Line 26

Loan by Executive Director 7000. 11766.

Raw XML Appendix188 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/ZIPCd007108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCOIS NZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAZARE NGUESSAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCIEN KOUASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FADHIMA THIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOUNOUNI DIEGUIMDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MAXINE LUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY LEE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director\Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director\Asst Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director\Asst Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Directory\Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director\Program Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director (Member)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director (Member)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherExpensesTotalAmt012487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of New York Math Academy & Coaching Services Inc is to help underprivileged students build confidence and and achieve academic excellence. We serve
IRS990EZ/ProgramServiceRevenueAmt0111458
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138212
IRS990EZ/TotalProgramServiceExpensesAmt0138212
IRS990EZ/TotalRevenueAmt0134421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nymathacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0306313
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306313
IRS990ScheduleA/TotalSupportAmt0306313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCOIS NZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt029075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Professional 2933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commission & Fees 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Entertainment 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Maintenance 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent Deposit 9200. 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ConEd Deposit 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan by Executive Director 7000. 11766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS NZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122816770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New York Math Academy & Coaching Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0461848592
ReturnHeader/Filer/PhoneNum02122816770
ReturnHeader/Filer/USAddress/AddressLine1Txt02326 Adam Clayton Powell Jr Blvd
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn I Wharton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 South 11th Street 1st floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum08622442104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN WHARTON
ReturnHeader/ReturnTs02016-07-19T20:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings