Civic Intelligence

Modacares Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5741421

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

16-22 201st StreetBayside, NY 11360

(516) 338-9500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$314

No earlier filing loaded for comparison.

Net Assets

$314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,500

No earlier filing loaded for comparison.

Expenses

$49,277

No earlier filing loaded for comparison.

Net Income

$223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $314Net Assets 2017: $3142017Assets 2018: $244Liabilities 2018: $0Net Assets 2018: $2442018Assets 2019: $197Liabilities 2019: $0Net Assets 2019: $1972019Assets 2021: $8,292Liabilities 2021: $0Net Assets 2021: $8,2922021Assets 2022: $10,007Liabilities 2022: $0Net Assets 2022: $10,0072022Assets 2023: $276Liabilities 2023: $0Net Assets 2023: $2762023Assets 2024: $1,412Liabilities 2024: $0Net Assets 2024: $1,4122024

Highlighted filing

2017

Assets$314
Liabilities-
Net Assets$314

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $49,500Expenses 2017: $49,277Net Income 2017: $2232017Revenue 2018: $152,218Expenses 2018: $152,288Net Income 2018: -$702018Revenue 2019: $75,000Expenses 2019: $75,047Net Income 2019: -$472019Revenue 2021: $119,796Expenses 2021: $111,651Net Income 2021: $8,1452021Revenue 2022: $249,317Expenses 2022: $247,602Net Income 2022: $1,7152022Revenue 2023: $245,793Expenses 2023: $255,524Net Income 2023: -$9,7312023Revenue 2024: $246,646Expenses 2024: $245,510Net Income 2024: $1,1362024

Highlighted filing

2017

Revenue$49,500
Expenses$49,277
Net Income$223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$49,500
Mission and Program Overview

Mission

The organization's primary goal is to help establish sustainable companies and enhance economic development by providing mentorship on production and distribution aspects as well as organizes special events to generate visibility around the brand.

Program Services

DescriptionGrantsExpenses
The primary goal is to help establish sustainable companies and enhance economic development by providing mentorship on production and distribution aspects as well as organizes special events to generate visability around the brand.$49,277-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie EvangelouPresident-$0--
Mercedes AlagnaTreasurer-$0--
Eugenia EvangelouBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ModaCares Foundation Inc
EIN
46-5741421
Address
16-22 201st Street, Bayside, NY 11360

Signing Officer

Name
Evie Evangelou
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1

Fashion exhibit venue expense $28853

Other Expenses.2

Production costs $16801

Other Expenses.3

Public Relations $2623

Other Expenses.4

Graphic Design $1000

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Evie Evangelou
IRS990EZ/BooksInCareOfDetail/PhoneNum05163389500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016-22 201st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0223
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evie Evangelou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mercedes Alagna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugenia Evangelou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary goal is to help establish sustainable companies and enhance economic development by providing mentorship on production and distribution aspects as well as organizes special events to generate visibility around the brand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary goal is to help establish sustainable companies and enhance economic development by providing mentorship on production and distribution aspects as well as organizes special events to generate visability around the brand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049277
IRS990EZ/TotalProgramServiceExpensesAmt049277
IRS990EZ/TotalRevenueAmt049500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049500
IRS990ScheduleA/TotalSupportAmt049500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fashion exhibit venue expense $28853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production costs $16801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Relations $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graphic Design $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evie Evangelou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ModaCares Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MODA
ReturnHeader/Filer/EIN0465741421
ReturnHeader/Filer/USAddress/AddressLine1Txt016-22 201st Street
ReturnHeader/Filer/USAddress/CityNm0Bayside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02018-04-25T12:11:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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