Civic Intelligence

Reflex Public Recreation Center Inc.

990EZ • Fiscal year 2017 • EIN 46-4229574

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
175 Eldridge StreetNew York, NY 10002

(646) 286-7633

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,975

Up $5,241 (+192%) from 2016

Net Assets

-$1,306

No earlier filing loaded for comparison.

Liabilities

Up

$9,281

Up $9,281 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$33,521

Up $22,432 (+202%) from 2016

Expenses

Up

$37,561

Up $29,206 (+350%) from 2016

Net Income

Down

-$4,040

Down $6,774 (-248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $2,734Liabilities 2016: $02016Assets 2017: $7,975Liabilities 2017: $9,281Net Assets 2017: -$1,3062017Assets 2018: $11,784Liabilities 2018: $12,075Net Assets 2018: -$2912018Assets 2019: $33,558Liabilities 2019: $12,962Net Assets 2019: $20,5962019Assets 2020: $52,200Liabilities 2020: $31,416Net Assets 2020: $20,7842020Assets 2021: $51,903Liabilities 2021: $31,368Net Assets 2021: $20,5352021Assets 2022: $47,060Liabilities 2022: $47,609Net Assets 2022: -$5492022Assets 2023: $29,114Liabilities 2023: $93,042Net Assets 2023: -$63,9282023Assets 2024: $37,565Liabilities 2024: $110,487Net Assets 2024: -$72,9222024

Highlighted filing

2017

Assets$7,975
Liabilities$9,281
Net Assets-$1,306
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $02015Revenue 2016: $11,089Expenses 2016: $8,355Net Income 2016: $2,7342016Revenue 2017: $33,521Expenses 2017: $37,561Net Income 2017: -$4,0402017Revenue 2018: $67,211Expenses 2018: $66,196Net Income 2018: $1,0152018Revenue 2019: $103,112Expenses 2019: $82,225Net Income 2019: $20,8872019Revenue 2020: $43,495Expenses 2020: $43,307Net Income 2020: $1882020Revenue 2021: $10,303Expenses 2021: $10,552Net Income 2021: -$2492021Revenue 2022: $109,978Expenses 2022: $131,062Net Income 2022: -$21,0842022Revenue 2023: $99,972Expenses 2023: $163,351Net Income 2023: -$63,3792023Revenue 2024: $243,187Expenses 2024: $241,950Net Income 2024: $1,2372024

Highlighted filing

2017

Revenue$33,521
Expenses$37,561
Net Income-$4,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$33,521
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIAO YANG KUANGPresidentPT$0--
JIAN XIA HUANGTreasurerPT$0--
KWAN WA SHUMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Remax Public Recreation Center Inc
EIN
46-4229574
Phone
6462867633
Address
175 ELDRIDGE STREET, NEW YORK, NY 10002

Signing Officer

Name
Xiao Yang Kuang
Title
President
Phone
6462867633
Signed
2018-01-12

Preparer

Firm
Mas Accounting Associates LLC
Address
135-27 38TH AVE STE 117, FLUSHING, NY 11354
Preparer
Vincent Huangcpa
Phone
3472950008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Redemption Credit 475.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 2405.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2506.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 165.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 3136.”

Form 990EZ, Part I, Line 16

“MEALS 2538.”

Form 990EZ, Part I, Line 16

“ADVERTISING 52.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 24.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 91.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 20.”

Form 990EZ, Part II, Line 26

“Credit card payable 9281.”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0REMAX PUBLIC RECREATION CENTER INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06462867633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 ELDRIDGE STREET APT 8A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033521
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033046
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1306
IRS990EZ/OccupancyRentUtltsAndMaintAmt021433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIAO YANG KUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIAN XIA HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KWAN WA SHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010937
IRS990EZ/OtherRevenueTotalAmt0475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of
IRS990EZ/PrintingPublicationsPostageAmt03241
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037561
IRS990EZ/TotalRevenueAmt033521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011089
IRS990ScheduleA/Total509Grp/TotalAmt044135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Redemption Credit 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 2405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 2506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSE 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 2538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE 9281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAO YANG KUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462867633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMAX PUBLIC RECREATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REMA
ReturnHeader/Filer/EIN0464229574
ReturnHeader/Filer/PhoneNum06462867633
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 ELDRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C761DC55D2D82474232F509EF4622C8B32966A39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C761DC55D2D82474232F509EF4622C8B32966A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.13.251
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAS ACCOUNTING ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135-27 38TH AVE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum03472950008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT HUANGCPA
ReturnHeader/ReturnTs02018-01-16T11:57:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,975
Liabilities
$9,281
Net assets
-$1,306
Revenue
$33,521
Expenses
$37,561
Net income
-$4,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.10$0.73$2.43$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.93$0.64$1.00$1.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.48$0.01$1.10$1.31$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.31$0.21$0.10$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.31$0.21$0.43$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.67$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00