Civic Intelligence

Half-Table Man Disaster Assistance Relief Inc.

990 • Fiscal year 2016 • EIN 46-2094997

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
481 Midland AveStaten Island, NY 10306

(347) 210-3011

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

21st percentile

0.00x

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M 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 • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin100th percentile

Revenue

Up

$1,801,105

Up $919,590 (+104%) from 2015

Expenses

Up

$16,444

Up $1,947 (+13%) from 2015

Net Income

Up

$1,784,661

Up $917,643 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $842,123Liabilities 2014: $0Net Assets 2014: $842,1232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,215Liabilities 2017: $0Net Assets 2017: $3,2152017Assets 2018: $3,215Liabilities 2018: $0Net Assets 2018: $3,2152018Assets 2019: $3,215Liabilities 2019: $0Net Assets 2019: $3,2152019Assets 2020: $3,215Liabilities 2020: $0Net Assets 2020: $3,2152020Assets 2021: $3,215Liabilities 2021: $0Net Assets 2021: $3,2152021Assets 2022: $1,435Liabilities 2022: $0Net Assets 2022: $1,4352022Assets 2023: $1,136Liabilities 2023: $0Net Assets 2023: $1,1362023Assets 2024: $18Liabilities 2024: $0Net Assets 2024: $182024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $850,675Expenses 2014: $8,552Net Income 2014: $842,1232014Revenue 2015: $881,515Expenses 2015: $14,497Net Income 2015: $867,0182015Revenue 2016: $1,801,105Expenses 2016: $16,444Net Income 2016: $1,784,6612016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $36,319Expenses 2022: $33,051Net Income 2022: $3,2682022Revenue 2023: $19,320Expenses 2023: $18,011Net Income 2023: $1,3092023Revenue 2024: $25,062Expenses 2024: $14,971Net Income 2024: $10,0912024

Highlighted filing

2016

Revenue$1,801,105
Expenses$16,444
Net Income$1,784,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,801,105
Mission and Program Overview

Mission

Half-table man disaster assistance relief, inc

Half-table man disaster assistance relief, inc is organized exclusively for charitable purposes to aid persons affected by natural disasters in the us in need of food, clothing and basic household supplies by providing such individuals eith food, clothing, supplies and funds for such items

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
AimanYousseff
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,801,105
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,784,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,444
Total Fundraising Expense$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,929$0$0$8,929
Advertising$0$0$5,100$5,100
Fees for Services Legal$0$1,215$0$1,215
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$8,929$2,415$5,100$16,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Half-Table Man Disaster Assistance Relief Inc
EIN
46-2094997
Phone
3472103011
Address
481 Midland Ave, Staten Island, NY 10306

Signing Officer

Name
Aiman Youssef
Title
President
Phone
3472103011
Signed
2017-04-20

Organization Details

Principal Officer
Aiman Youssef
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
27

Preparer

Firm
Itax Solutions
Address
137 RIDGEWOOD AVE, STATEN ISLAND, NY 10312-2436
Preparer
Igor Feldman
Phone
9177635192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Pt VI, Line 19

“N/A”

Raw XML Appendix232 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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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01215
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IRS990/FeesForServicesLegalGrp/TotalAmt01215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0YOUSSEFF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01801105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALF-TABLE MAN DISASTER ASSISTANCE RELIEF, INC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIMAN YOUSSEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014497
IRS990/PYProgramServiceRevenueAmt0881515
IRS990/PYRevenuesLessExpensesAmt0867018
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IRS990/PYTotalRevenueAmt0881515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01784661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01801105
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
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IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03472103011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
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ReturnHeader/Filer/EIN0462094997
ReturnHeader/Filer/PhoneNum03472103011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09177635192
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T03:57:18-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,801,105
Expenses
$16,444
Net income
$1,784,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$0.02$1.78
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.01$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.85$0.01$0.84