Civic Intelligence

Empire State Motorcycle Safety Education Program Inc.

990EZ • Fiscal year 2017 • EIN 47-1090772

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
215 S Centre AvenueRockville Centre, NY 11570

(914) 456-5427

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

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,430

Up $3,430 from 2016

Net Assets

Up

$7,333

Up $3,211 (+78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$4,166

Up $1,458 (+54%) from 2016

Expenses

Up

$955

Up $297 (+45%) from 2016

Net Income

Up

$3,211

Up $1,161 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $3,349Liabilities 2014: $3,349Net Assets 2014: $02014Assets 2015: $2,072Net Assets 2015: $6,1202015Assets 2016: $0Net Assets 2016: $4,1222016Assets 2017: $3,430Net Assets 2017: $7,3332017Assets 2018: $297Net Assets 2018: $2,9082018Assets 2019: $153Net Assets 2019: $5542019

Highlighted filing

2017

Assets$3,430
Liabilities-
Net Assets$7,333
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $2,938Expenses 2014: $3,680Net Income 2014: -$7422014Revenue 2015: $6,212Expenses 2015: $3,441Net Income 2015: $2,7712015Revenue 2016: $2,708Expenses 2016: $658Net Income 2016: $2,0502016Revenue 2017: $4,166Expenses 2017: $955Net Income 2017: $3,2112017Revenue 2018: $1,445Expenses 2018: $1,967Net Income 2018: -$5222018Revenue 2019: $1,470Expenses 2019: $1,213Net Income 2019: $2572019

Highlighted filing

2017

Revenue$4,166
Expenses$955
Net Income$3,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,166
Mission and Program Overview

Mission

SAFETY EDUCATION

Program Services

DescriptionGrantsExpenses
SAFETY EDUCATION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GOMOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Empire State Motorcycle Safety Education Program Inc
EIN
47-1090772
Phone
9144565427
Address
215 S CENTRE AVENUE, Rockville Centre, NY 11570

Signing Officer

Name
Don Gomo
Title
President
Phone
9144565427
Signed
2018-03-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
290 LARKFIELD RD, EAST NORTHPORT, NY 11731
Preparer
Rocco Prichinello
Phone
6312611154
Supplemental Narrative

Additional Explanations

Form 990 Line 16 Other Expenses

“Website and email account $480”

Raw XML Appendix108 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/PersonNm0DON GOMO
IRS990EZ/BooksInCareOfDetail/PhoneNum09144565427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 S CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0955
IRS990EZ/TotalRevenueAmt04166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/Total509Grp/TotalAmt013086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND EMAIL ACCOUNT $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144565427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE MOTORCYCLE SAFETY EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0471090772
ReturnHeader/Filer/PhoneNum09144565427
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S CENTRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F3FBC25C38DBF9A25F456CE34B484EA992ADF7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F3FBC25C38DBF9A25F456CE34B484EA992ADF7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011307620180501077617
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.40.140
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTm017:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 LARKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011731
ReturnHeader/PreparerPersonGrp/PhoneNum06312611154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocco Prichinello
ReturnHeader/ReturnTs02018-03-30T22:03:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,430
Liabilities
-
Net assets
$7,333
Revenue
$4,166
Expenses
$955
Net income
$3,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$153$554$1,470$1,213$257
2018Detailed filing. Detailed filing data is available for this year.$297$2,908$1,445$1,967$522
2017Detailed filing. Detailed filing data is available for this year.$3,430$7,333$4,166$955$3,211
2016Detailed filing. Detailed filing data is available for this year.$0$4,122$2,708$658$2,050
2015Detailed filing. Detailed filing data is available for this year.$2,072$6,120$6,212$3,441$2,771
2014Detailed filing. Detailed filing data is available for this year.$3,349$3,349$0$2,938$3,680$742