Felicity House Inc.

990PF • Fiscal year 2014 • EIN 46-3990624

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization Profile

25 East 22nd StreetSuiteNew York, NY 10010

(646) 362-0039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

70%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

167%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2013 to 2014

123%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$1,196,969

Up $748,501 (+167%) from 2013

Net Assets

$1,147,485

No earlier filing loaded for comparison.

Liabilities

$49,484

Up $49,484 from 2013

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin93rd percentile

Revenue

$1,000,039

Up $551,571 (+123%) from 2013

Expenses

$301,022

Up $301,022 from 2013

Net Income

$699,017

Up $250,549 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2014

Assets$1,196,969

Liabilities$49,484

Net Assets$1,147,485

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$1,000,039

Expenses$301,022

Net Income$699,017

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Sep 11, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AUDREY SIMONS	President	PT	$0	-	-
ELIZABETH SIMONS	Secretary/Treasurer	-	$0	-	-
BARBARA SILBER	Director	-	$0	-	-
RABBI KENNETH STERN	Director	-	$0	-	-
SHARNA GOLDSEKER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Felicity House Inc
EIN: 46-3990624
In Care Of: % MARINA SHMOUKLER
Phone: 6463620039
Address: 25 East 22nd Street, Suite, NEW YORK, NY 10010

Signing Officer

Name: Audrey Simons
Title: President
Phone: 6466540066
Signed: 2015-09-11
Discuss with paid preparer: Yes

Preparer

Firm: Grant Thornton Llp
Address: 757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer: Scott Thompsett
Phone: 2125990100

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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	25 EAST 22ND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	10010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	MARINA SHMOUKLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6463620039
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.felicity-house.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	FELICITY HOUSE IS A COMMUNITY SPACE DEVOTED TO WOMEN WITH AUTISM - A PLACE WHERE WOMEN CAN EXPRESS THEMSELVES FREELY AND SEEK CONNECTION AND LEARNING THAT WILL HELP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	THEM LEAD SUCCESSFUL LIVES. THE ORGANIZATION HOSTS ACTIVITY WORKSHOPS, GUEST SPEAKER EVENTS AND PROVIDES WEEKLY SOCIALS TO WOMEN WITH AUTISM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	308555
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THE AUDREY SIMONS DELAWARE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	500 STANTON CHRISTINA RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEWARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	19713
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1000000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LOEB, BLOCK & PARTNERS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	19265
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	19265
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	39
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SPEAKERS/FACILITATORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CATERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	ADMINISTRATIVE AND OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	NY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	10151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	4838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	8954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	39
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	4838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	8954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	3	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO SIMONS FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	DUE TO FOUNDATION FOR A JUST SOCIETY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	FLEXIBLE SUSPENSE ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	3	ACCRUED VACATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	688
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	14854
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	312
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	3	3850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	81598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	15325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	HUMAN RESOURCE & RECRUITING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	81598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	29905
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	THE AUDREY SIMONS DELAWARE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	500 STANTON CHRISTINA RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	NEWARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	19713
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Audrey Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6466540066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FELICITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FELI
ReturnHeader/Filer/EIN	0	463990624
ReturnHeader/Filer/InCareOfNm	0	% MARINA SHMOUKLER
ReturnHeader/Filer/PhoneNum	0	6463620039
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	25 East 22nd Street
ReturnHeader/Filer/USAddress/AddressLine2Txt	0	Suite
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	757 THIRD AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100172013
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SCOTT THOMPSETT
ReturnHeader/ReturnTs	0	2015-09-14T13:56:58-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,196,969
Liabilities: $49,484
Net assets: $1,147,485
Revenue: $1,000,039
Expenses: $301,022
Net income: $699,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$94.6	$23.0	$71.6	$33.1	$8.38	$24.7
2023Detailed filing. Detailed filing data is available for this year.	$73.1	$26.3	$46.9	$53.1	$6.37	$46.7
2022Detailed filing. Detailed filing data is available for this year.	$25.1	$24.9	$0.14	$1.01	$5.34	$4.33
2021Detailed filing. Detailed filing data is available for this year.	$4.73	$0.26	$4.47	$4.50	$2.90	$1.60
2020Detailed filing. Detailed filing data is available for this year.	$3.17	$0.30	$2.87	$1.01	$3.03	$2.03
2019Detailed filing. Detailed filing data is available for this year.	$5.21	$0.31	$4.90	$4.02	$2.88	$1.14
2015Detailed filing. Detailed filing data is available for this year.	$2.16	$0.24	$1.92	$2.00	$1.23	$0.77
2014Detailed filing. Detailed filing data is available for this year.	$1.20	$0.05	$1.15	$1.00	$0.30	$0.70
2013Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$0.45	$0.00	$0.45