Civic Intelligence

Schoolplus Enrichment Inc

990EZ • Fiscal year 2015 • EIN 46-1904804

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
23 Bartow StreetStaten Island, NY 10308

(646) 509-6717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,218

Down $320 (-13%) from 2014

Net Assets

Down

$2,218

Down $320 (-13%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$11,180

Up $4,890 (+78%) from 2014

Expenses

Up

$11,500

Up $7,645 (+198%) from 2014

Net Income

Down

-$320

Down $2,755 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10K$5.0K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $2,538Net Assets 2014: $2,5382014Assets 2015: $2,218Liabilities 2015: $0Net Assets 2015: $2,2182015Assets 2016: $8,676Liabilities 2016: $8,000Net Assets 2016: $6762016Assets 2017: $731Net Assets 2017: $7312017Assets 2018: $1,031Liabilities 2018: $02018

Highlighted filing

2015

Assets$2,218
Liabilities$0
Net Assets$2,218
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $6,300Expenses 2013: $6,300Net Income 2013: $02013Revenue 2014: $6,290Expenses 2014: $3,855Net Income 2014: $2,4352014Revenue 2015: $11,180Expenses 2015: $11,500Net Income 2015: -$3202015Revenue 2016: $7,988Expenses 2016: $9,550Net Income 2016: -$1,5622016Revenue 2017: $1,690Expenses 2017: $9,635Net Income 2017: -$7,9452017Revenue 2018: $1,041Expenses 2018: $741Net Income 2018: $3002018

Highlighted filing

2015

Revenue$11,180
Expenses$11,500
Net Income-$320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$11,180
Mission and Program Overview

Mission

provide afterschool educational programs scholarship for various afterschool educational programs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GRANTED$10,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAVEL B DUBOVSKI PHDDirector-$0--
ELLINA CHERNOBILSKY PHDDirector-$0--
STANISLAV Y SHVARTSMAN PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schoolplus Enrichment Inc
EIN
46-1904804
Phone
6465096717
Address
23 BARTOW STREET, STATEN ISLAND, NY 10308

Signing Officer

Name
Pavel Dubovski
Title
President
Phone
6465096717
Signed
2016-05-16

Preparer

Firm
Beress & Zalkind PLLC
Address
1001 Avenue of Americas, New York, NY 10018
Preparer
Viktoria Beress
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship for Math Classes; 1; Ariel Fuchs: 7503 10th Ave, Brooklyn, NY, 11228; , 3000.”

Form 990EZ, Part I, Line 10

“Scholarship for math and english classes; 1; natalya levytskaya: 33 cedar terrace, staten island,, n”

Form 990EZ, Part I, Line 10

“Scholarship for math, russian, and programming classes; 1; torubarov artem: 8616 brittany dr, wayne,”

Form 990EZ, Part I, Line 10

“Scholarships for english classes; 1; benjamin jacob: 29 ashwood court, staten island, ny, 10308; , 1”

Form 990EZ, Part I, Line 16

“filing fees 50.”

Raw XML Appendix144 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/PersonNm0PAVEL B DUBOVSKI PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum06465096717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Bartow Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02218
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAVEL B DUBOVSKI PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLINA CHERNOBILSKY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANISLAV Y SHVARTSMAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide afterschool educational programs scholarship for various afterschool educational programs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GRANTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011500
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt011180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.34470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/Total509Grp/TotalAmt018770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship for Math Classes; 1; Ariel Fuchs: 7503 10th Ave, Brooklyn, NY, 11228; , 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FOR MATH AND ENGLISH CLASSES; 1; NATALYA LEVYTSKAYA: 33 CEDAR TERRACE, STATEN ISLAND,, N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FOR MATH, RUSSIAN, AND PROGRAMMING CLASSES; 1; TORUBAROV ARTEM: 8616 BRITTANY DR, WAYNE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS FOR ENGLISH CLASSES; 1; BENJAMIN JACOB: 29 ASHWOOD COURT, STATEN ISLAND, NY, 10308; , 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVEL DUBOVSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465096717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLPLUS ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0461904804
ReturnHeader/Filer/PhoneNum06465096717
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BARTOW STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beress & Zalkind PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Avenue of Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIKTORIA BERESS
ReturnHeader/ReturnTs02016-08-09T12:22:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218
Liabilities
$0
Net assets
$2,218
Revenue
$11,180
Expenses
$11,500
Net income
-$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.04$0.74$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.69$9.64$7.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$8.00$0.68$7.99$9.55$1.56
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$11.2$11.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.54$6.29$3.86$2.44
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.30$6.30$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits