Civic Intelligence

School for Ghana Sms

990EZ • Fiscal year 2016 • EIN 46-3831016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,677

Up $9,577 (+86%) from 2015

Net Assets

Up

$20,677

Up $9,577 (+86%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$10,270

Down $2,030 (-17%) from 2015

Expenses

Down

$693

Down $507 (-42%) from 2015

Net Income

Down

$9,577

Down $1,523 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$20,677
Liabilities-
Net Assets$20,677
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$10,270
Expenses$693
Net Income$9,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,270
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

Program Services

DescriptionGrantsExpenses
SEE ABOVE-$10,270
Compensation and Service Providers
Top Officer Pay83rd 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
2017-05-10

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

“Nys charitable registration fee 25.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEE 350.”

Form 990EZ, Part I, Line 16

“BANK FEES 135.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 183.”

Raw XML Appendix143 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/BOYAmt011100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020677
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020677
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/OtherExpensesTotalAmt0693
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0693
IRS990EZ/TotalProgramServiceExpensesAmt010270
IRS990EZ/TotalRevenueAmt010270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt022570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022570
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/ExplanationTxt0NYS CHARITABLE REGISTRATION FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS 183.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAVANCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PETER K. LAVAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08455363197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0803929D6B9AB9D117FDF2B9F9C0018689C42F19B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0803929D6B9AB9D117FDF2B9F9C0018689C42F19B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.167.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:59
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER K LAVAN
ReturnHeader/ReturnTs02017-05-10T10:55:14-07:00
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
$20,677
Liabilities
-
Net assets
$20,677
Revenue
$10,270
Expenses
$693
Net income
$9,577
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
2016Detailed filing. Detailed filing data is available for this year.$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