Civic Intelligence

A Lasting Mark Inc.

EIN 46-4667487 • 501(c)3 • Jericho, NY

Pub. 78 Eligible990-N CoverageNTEE M99

Profile

Provide awareness and support for juvenile scleroderma.

554 Parkside DriveJericho, NY 11753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

2736%

Higher net margin than 100% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE M99 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$67,716

Down $4,049 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$148

Down $41,000 (-100%) from 2016

Expenses

Up

$3,901

Up $996 (+34%) from 2016

Net Income

Down

-$4,049

Down $41,996 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $15,263Liabilities 2014: $0Net Assets 2014: $15,2632014Assets 2016: $71,765Liabilities 2016: $02016Assets 2017: $67,716Liabilities 2017: $02017

Highlighted filing

2017

Assets$67,716
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $117,934Expenses 2014: $102,671Net Income 2014: $15,2632014Revenue 2016: $40,852Expenses 2016: $2,905Net Income 2016: $37,9472016Revenue 2017: -$148Expenses 2017: $3,901Net Income 2017: -$4,0492017

Highlighted filing

2017

Revenue-$148
Expenses$3,901
Net Income-$4,049
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,716
Liabilities
$0
Net assets
-
Revenue
-$148
Expenses
$3,901
Net income
-$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.41$0.03$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.18$1.03$0.15
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$151,785
Mission and Program Overview

Mission

Provide awareness and support for juvenile scleroderma.

Program Services

DescriptionGrantsExpenses
RAISED APPROXIMATELY $150,000 IN 2014 TO BE USED TO PROVIDE AWARENESS AND FUND THE RESEARCH ON JUVENILE SCLERODERMA. AS A RESULT OF THE FUNDRAISING, THE ORGANIZATION WAS ABLE TO MAKE A $100,000 CONTRIBUTION TO THE HOSPITAL FOR SPECIAL SURGERY FOR JUVENILE SCLERODERMA RESEARCH.$36,522$100,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH MEDOLLAPresident-$0--
PAMELA MORACETreasurer-$0--
CATHY SILLETTIVice President-$0--
JUNE COLAIO-COPPOLASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-5/28/14-inn at New Hyde Park$144,097$144,097$8,246$135,851
Total Events$144,097$144,097$33,851$110,246
Filing and Contact Details

Filer

Filer Name
A Lasting Mark Inc
EIN
46-4667487
Address
554 PARKSIDE DRIVE, JERICHO, NY 11753

Signing Officer

Name
Marybeth Medolla
Title
President
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Capraro Centofranchi Tidona Ench & Co Pc
Address
110 WALT WHITMAN RD STE 205, HUNTINGTON STATION, NY 11746-4177
Preparer
Dennis Ench CPA
Phone
6314232222
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HOSPITAL FOR SPECIAL SURGERY | Donee's Address: 535 E. 70TH STREET NEW YORK, NY 10021 | Cash Amount Given: $100000”

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1

“LICENSES & PERMITS $850”

Other Expenses.2

“MEETING EXPENSES $684”

Other Expenses.4

“BANK CHARGES $37”

Other Expenses.5

“MEMBERSHIP FEES $25”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERICHO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SILLETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AWARENESS AND SUPPORT FOR JUVENILE SCLERODERMA.
IRS990EZ/PrintingPublicationsPostageAmt0508
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0110246
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0102671
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IRS990EZ/TotalRevenueAmt0117934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151785
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IRS990ScheduleA/TotalSupportAmt0151785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144097
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOSPITAL FOR SPECIAL SURGERY | Donee's Address: 535 E. 70TH STREET NEW YORK, NY 10021 | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0464667487
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 PARKSIDE DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd011753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WALT WHITMAN RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117464177
ReturnHeader/PreparerPersonGrp/PhoneNum06314232222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS ENCH CPA
ReturnHeader/ReturnTs02015-05-18T11:05:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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