Civic Intelligence

New York Math Academy & Coaching Services Inc

990EZ • Fiscal year 2016 • EIN 46-1848592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.nymathacademy.org
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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$33,601

Up $18,005 (+115%) from 2015

Net Assets

Down

$1,804

Down $2,026 (-53%) from 2015

Liabilities

Up

$31,797

Up $20,031 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$199,765

Up $65,344 (+49%) from 2015

Expenses

Up

$201,791

Up $63,579 (+46%) from 2015

Net Income

Up

-$2,026

Up $1,765 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$33,601
Liabilities$31,797
Net Assets$1,804
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$199,765
Expenses$201,791
Net Income-$2,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$199,765
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$98,833$98,015
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCOIS NZIExecutive DirectorFT$42,000-$42,000
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
2017-05-05
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 4799.”

Form 990EZ, Part I, Line 16

“Legal & Professional 2540.”

Form 990EZ, Part I, Line 16

“Bank Charges 849.”

Form 990EZ, Part I, Line 16

“Commission & Fees 427.”

Form 990EZ, Part I, Line 16

“Equipment Rental 530.”

Form 990EZ, Part I, Line 16

“Insurance 3060.”

Form 990EZ, Part I, Line 16

“Travel & Entertainment 311.”

Form 990EZ, Part I, Line 16

“Website Maintenance 1000.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 2192.”

Form 990EZ, Part I, Line 16

“Depreciation 887.”

Form 990EZ, Part I, Line 16

“Software Expense 1044.”

Form 990EZ, Part I, Line 16

“Educational Supplies 3705.”

Form 990EZ, Part I, Line 16

“Fundraising 3585.”

Form 990EZ, Part I, Line 16

“Equipment 2829.”

Form 990EZ, Part I, Line 16

“Website Upgrade 2000.”

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 11766.”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm1LAZARE NGUESSAN
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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/OtherExpensesTotalAmt029758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098833
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201791
IRS990EZ/TotalProgramServiceExpensesAmt098015
IRS990EZ/TotalRevenueAmt0199765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nymathacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500228
IRS990ScheduleA/TotalSupportAmt0500228
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 4799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Professional 2540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commission & Fees 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Entertainment 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Maintenance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 2192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software Expense 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational Supplies 3705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 3585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Upgrade 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Deposit 9200. 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ConEd Deposit 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan by Executive Director 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS NZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122816770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE659DC3260FAE783D62D9F386F9C301FA5C4570
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.77.84
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:21
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN WHARTON
ReturnHeader/ReturnTs02017-08-09T08:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,601
Liabilities
$31,797
Net assets
$1,804
Revenue
$199,765
Expenses
$201,791
Net income
-$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.20$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.86$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.93$1.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.70$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$2.00$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.96$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.76$0.60$0.16