Civic Intelligence

School for Ghana Sms

990EZ • Fiscal year 2015 • EIN 46-3831016

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
114 Hunt AvePearl River, NY 10965

(845) 536-3197

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,100

No earlier filing loaded for comparison.

Net Assets

$11,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$12,300

No earlier filing loaded for comparison.

Expenses

$1,200

No earlier filing loaded for comparison.

Net Income

$11,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $11,100Net Assets 2015: $11,1002015Assets 2016: $20,677Net Assets 2016: $20,6772016Assets 2017: $27,807Liabilities 2017: $02017Assets 2018: $37,412Liabilities 2018: $0Net Assets 2018: $37,4122018Assets 2019: $44,887Net Assets 2019: $44,8872019Assets 2020: $68,126Net Assets 2020: $68,1262020Assets 2021: $92,606Net Assets 2021: $92,6062021Assets 2022: $96,450Liabilities 2022: $02022Assets 2023: $98,026Liabilities 2023: $02023Assets 2024: $97,441Liabilities 2024: $0Net Assets 2024: $97,4412024

Highlighted filing

2015

Assets$11,100
Liabilities-
Net Assets$11,100
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $12,300Expenses 2015: $1,200Net Income 2015: $11,1002015Revenue 2016: $10,270Expenses 2016: $693Net Income 2016: $9,5772016Revenue 2017: $7,624Expenses 2017: $494Net Income 2017: $7,1302017Revenue 2018: $10,129Expenses 2018: $524Net Income 2018: $9,6052018Revenue 2019: $7,875Expenses 2019: $400Net Income 2019: $7,4752019Revenue 2020: $23,714Expenses 2020: $475Net Income 2020: $23,2392020Revenue 2021: $25,074Expenses 2021: $594Net Income 2021: $24,4802021Revenue 2022: $4,419Expenses 2022: $575Net Income 2022: $3,8442022Revenue 2023: $2,026Expenses 2023: $450Net Income 2023: $1,5762023Revenue 2024: $0Expenses 2024: $585Net Income 2024: -$5852024

Highlighted filing

2015

Revenue$12,300
Expenses$1,200
Net Income$11,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,300
Mission and Program Overview

Mission

It is the mission of the organization to raise money for construction of a state of art day care center in st. Patrick's parish, atebutu, ba ghana west africa this day care will allow parents of community an opportunity

It is the mission of the organization to raise money for construction of a state of art day care center in st. Patrick's parish, atebutu, ba ghana west africa this day care will allow parents of community an opportunity to seek employment while giving them piece of mind that their children are in a safe and nuturing environment in addition, this organization will continue to raise money needed to provide the materials and staffing necessary to provide a quality program for the youngest children of the community.

Program Services

DescriptionGrantsExpenses
SEE ABOVE-$1,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA DOWLINGPresident-$0--
BRENDA LATUCCAVice-President-$0--
PETER K LAVANTreasurer/ CPA-$0--
KATHLEEN LAVANRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
School for Ghana Sms
EIN
46-3831016
Phone
8455363197
Address
114 HUNT AVE, PEARL RIVER, NY 10965

Signing Officer

Name
Peter Lavancpa
Title
Peter K. Lavan
Phone
8455363197
Signed
2016-07-14

Preparer

Firm
Robert G Gray CPA Pc
Address
12 NORTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
Peter K Lavan
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“501c(3) application fee 300.”

Form 990EZ, Part I, Line 16

“Nys charitable registration fee 100.”

Form 990EZ, Part I, Line 16

“Accounting fee/ set up 700.”

Raw XML Appendix130 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/PersonNm0PETER K LAVAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08455363197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Hunt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LATUCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER K LAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN LAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE ORGANIZATION TO RAISE MONEY FOR CONSTRUCTION OF A STATE OF ART DAY CARE CENTER IN ST. PATRICK'S PARISH, ATEBUTU, BA GHANA WEST AFRICA THIS DAY CARE WILL ALLOW PARENTS OF COMMUNITY AN OPPORTUNITY TO SEEK EMPLOYMENT WHILE GIVING THEM PIECE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND NUTURING ENVIRONMENT IN ADDITION, THIS ORGANIZATION WILL CONTINUE TO RAISE MONEY NEEDED TO PROVIDE THE MATERIALS AND STAFFING NECESSARY TO PROVIDE A QUALITY PROGRAM FOR THE YOUNGEST CHILDREN OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt012300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012300
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/ExplanationTxt0501C(3) APPLICATION FEE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS CHARITABLE REGISTRATION FEE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEE/ SET UP 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAVANCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PETER K. LAVAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08455363197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR GHANA SMS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0463831016
ReturnHeader/Filer/PhoneNum08455363197
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 HUNT AVE
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G GRAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER K LAVAN
ReturnHeader/ReturnTs02016-07-14T11:35:56-07:00
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
$11,100
Liabilities
-
Net assets
$11,100
Revenue
$12,300
Expenses
$1,200
Net income
$11,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$0.00$97.4$0.00$0.59$0.59
2023Summary only. Only limited summary data is available for this year.$98.0$0.00$2.03$0.45$1.58
2022Summary only. Only limited summary data is available for this year.$96.5$0.00$4.42$0.58$3.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$92.6$25.1$0.59$24.5
2020Detailed filing. Detailed filing data is available for this year.$68.1$68.1$23.7$0.48$23.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$7.88$0.40$7.48
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$10.1$0.52$9.61
2017Summary only. Only limited summary data is available for this year.$27.8$0.00$7.62$0.49$7.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$10.3$0.69$9.58
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$12.3$1.20$11.1