Civic Intelligence

Schoolplus Enrichment Inc

990EZ • Fiscal year 2016 • EIN 46-1904804

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

94th percentile

0.92x

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

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,676

Up $6,458 (+291%) from 2015

Net Assets

Down

$676

Down $1,542 (-70%) from 2015

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$7,988

Down $3,192 (-29%) from 2015

Expenses

Down

$9,550

Down $1,950 (-17%) from 2015

Net Income

Down

-$1,562

Down $1,242 (-388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $2,218Net 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

2016

Assets$8,676
Liabilities$8,000
Net Assets$676
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$7,988
Expenses$9,550
Net Income-$1,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,988
Mission and Program Overview

Mission

provide afterschool educational programs scholarship for various afterschool educational programs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GRANTED-$8,000
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
2017-06-16

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; , 1350.”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

“English classes; 1; Diakov Maxim: 2 Elmwood Park Drive Apt 502, Staten Island, NY, 10314; , 2600.”

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 16

“filing fees 50.”

Raw XML Appendix154 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/BOYAmt02238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0676
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/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09550
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt07988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54030
IRS990ScheduleA/PublicSupportPY509Pct00.34470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/Total509Grp/TotalAmt026758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026758
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; , 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FOR MATH AND ENGLISH CLASSES; 1; NATALYA LEVYTSKAYA: 33 CEDAR TERRACE, STATEN ISLAND, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2English classes; 1; Diakov Maxim: 2 Elmwood Park Drive Apt 502, Staten Island, NY, 10314; , 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FOR MATH, RUSSIAN, AND PROGRAMMING CLASSES; 1; TORUBAROV ARTEM: 8616 BRITTANY DR, WAYNE,
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVEL DUBOVSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465096717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08FF279CEB4D6FA464BF361FFB5052611C848F0D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FF279CEB4D6FA464BF361FFB5052611C848F0D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.79.102
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:12
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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIKTORIA BERESS
ReturnHeader/ReturnTs02017-07-24T11:31:26-07:00
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
$8,676
Liabilities
$8,000
Net assets
$676
Revenue
$7,988
Expenses
$9,550
Net income
-$1,562
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
2016Detailed filing. Detailed filing data is available for this year.$8.68$8.00$0.68$7.99$9.55$1.56
2015Detailed filing. Detailed filing data is available for this year.$2.22$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