Civic Intelligence

Empire State Motorcycle Safety Education Program Inc.

990EZ • Fiscal year 2018 • EIN 47-1090772

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297

Down $3,133 (-91%) from 2017

Net Assets

Down

$2,908

Down $4,425 (-60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$1,445

Down $2,721 (-65%) from 2017

Expenses

Up

$1,967

Up $1,012 (+106%) from 2017

Net Income

Down

-$522

Down $3,733 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$297
Liabilities-
Net Assets$2,908
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,445
Expenses$1,967
Net Income-$522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,445
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
2019-03-25
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 $480”

Form 990 Line 16 Other Expenses

“Travel food lodging and fuel $824.00”

Raw XML Appendix113 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/BOYAmt03430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01967
IRS990EZ/TotalRevenueAmt01445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014531
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/Total509Grp/TotalAmt014531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND EMAIL $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL FOOD LODGING AND FUEL $824.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144565427
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/AtSubmissionCreationDeviceId0B008430FE39D588D8762A8AB2228756359A509AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B008430FE39D588D8762A8AB2228756359A509AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011307620190831271003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.59.241
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocco Prichinello
ReturnHeader/ReturnTs02019-03-25T20:20:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297
Liabilities
-
Net assets
$2,908
Revenue
$1,445
Expenses
$1,967
Net income
-$522
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