Civic Intelligence

School for Ghana Sms

990EZ • Fiscal year 2018 • EIN 46-3831016

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$37,412

Up $9,605 (+35%) from 2017

Net Assets

$37,412

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$10,129

Up $2,505 (+33%) from 2017

Expenses

Up

$524

Up $30 (+6.1%) from 2017

Net Income

Up

$9,605

Up $2,475 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$37,412
Liabilities$0
Net Assets$37,412
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$10,129
Expenses$524
Net Income$9,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$10,129
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$0$524
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
2019-05-07

Preparer

Firm
Robert G Gray CPA Pc
Address
12 NORTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
Peter K Lavan
Phone
8457353535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEE 400.”

Form 990EZ, Part I, Line 16

“BANK FEES 25.”

Form 990EZ, Part I, Line 16

“FUNDRAISING FEES 99.”

Raw XML Appendix152 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/BOYAmt02107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025700
IRS990EZ/LandAndBuildingsGrp/EOYAmt031400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037412
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt0524
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0524
IRS990EZ/TotalProgramServiceExpensesAmt0524
IRS990EZ/TotalRevenueAmt010129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt040323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING FEES 99.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAVANCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PETER K. LAVAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08455363197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/IPv4AddressTxt096.57.167.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:40
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/PhoneNum08457353535
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER K LAVAN
ReturnHeader/ReturnTs02019-05-07T07:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,412
Liabilities
$0
Net assets
$37,412
Revenue
$10,129
Expenses
$524
Net income
$9,605
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