Civic Intelligence

Charity Donations Inc.

990EZ • Fiscal year 2018 • EIN 47-2994893

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

28-24 Steinway Street Unit 215Astoria, NY 11103

(305) 846-2775

Siviq Scores

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

Liabilities / Assets

99th percentile

17.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,653

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$240

Down $340 (-59%) from 2017

Net Assets

Up

-$4,062

Up $1,974 (+33%) from 2017

Liabilities

Down

$4,302

Down $2,314 (-35%) from 2017

Revenue

Up

$21,685

Up $6,572 (+43%) from 2017

Expenses

Down

$19,711

Down $1,567 (-7.4%) from 2017

Net Income

Up

$1,974

Up $8,139 (+132%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2015: $1,407Net Assets 2015: $1,4072015Assets 2016: $129Net Assets 2016: $1292016Assets 2017: $580Liabilities 2017: $6,616Net Assets 2017: -$6,0362017Assets 2018: $240Liabilities 2018: $4,302Net Assets 2018: -$4,0622018Assets 2019: $0Liabilities 2019: $4,609Net Assets 2019: -$4,6092019Assets 2020: $1,792Liabilities 2020: $0Net Assets 2020: $1,7922020Assets 2021: $0Liabilities 2021: $902Net Assets 2021: -$9022021Assets 2022: $0Liabilities 2022: $2,592Net Assets 2022: -$2,5922022Assets 2023: $0Liabilities 2023: $8,124Net Assets 2023: -$8,1242023Assets 2024: $0Liabilities 2024: $11,887Net Assets 2024: -$11,8872024

Highlighted filing

2018

Assets$240
Liabilities$4,302
Net Assets-$4,062

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $9,200Expenses 2015: $7,793Net Income 2015: $1,4072015Revenue 2016: $14,220Expenses 2016: $15,497Net Income 2016: -$1,2772016Revenue 2017: $15,113Expenses 2017: $21,278Net Income 2017: -$6,1652017Revenue 2018: $21,685Expenses 2018: $19,711Net Income 2018: $1,9742018Revenue 2019: $21,150Expenses 2019: $21,697Net Income 2019: -$5472019Revenue 2020: $33,676Expenses 2020: $27,275Net Income 2020: $6,4012020Revenue 2021: $24,786Expenses 2021: $27,480Net Income 2021: -$2,6942021Revenue 2022: $27,517Expenses 2022: $29,207Net Income 2022: -$1,6902022Revenue 2023: $27,163Expenses 2023: $32,695Net Income 2023: -$5,5322023Revenue 2024: $25,650Expenses 2024: $29,413Net Income 2024: -$3,7632024

Highlighted filing

2018

Revenue$21,685
Expenses$19,711
Net Income$1,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$21,685
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Program Services

DescriptionGrantsExpenses
See statement--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOS SIERROSPresident-$14,653-$14,653
VASILIOS SIERROSVice President-$0--
IOANNIS SIERROSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Charity Donations Inc
EIN
47-2994893
Address
28-24 STEINWAY STREET UNIT 215, ASTORIA, NY 11103

Signing Officer

Name
Christos Sierros
Title
President
Phone
3058462775
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Peter a Burgos CPA Pc
Address
45-10 COURT SQUARE 3RD FLR, LONG ISLAND CITY, NY 11101
Preparer
Peter a Burgos CPA
Phone
7183340885
Supplemental Narrative

Additional Explanations

General explanation attachment

In 2018, as part of its operations, Charity Donations Inc. received and processed a total of 45.1 lbs of inbound manufacturers and store discount coupon shipments (coupons for groceries / food, personal care items, baby supplies, pet supplies, etc). Charity Donations Inc. processed and separated the inbound coupons based on coupon type and expiration date, and packaged and shipped them (along with additional coupons, obtained locally) to: US Military Bases abroad (for use by US Service Members and their families), a 501c3 Nonprofit US-based Womens Shelter, and a 501c3 Nonprofit US-Based Food Bank. In 2018, Charity Donations Inc. also received, processed, and redistributed donations of 13 Car Seat Dog Leashes, 20 3/4-Wide Adjustable Dog Collars, 20 6-Long Dog Leashes, and 20 Removable Service Dog Patches to 501c3 Nonprofit Service Dog Programs for disabled veterans and other disabled persons.

Description of other expenses Part I line 16

Description AmountPAYROLL PROCESSING FEES 162OTHER TAX 10WEBSITES 590LEGAL 1,186MAIL BOX RENT 209FEES 25BANK FEES 132OFFICE EXPENSES 288INTEREST EXPENSE 888PAYROLL TAXES 1,121LOSS ON DOMAIN EXPIRATION 340

Description of other assets Part II line 24

Category Beginning of Year End of YearDonated domains 580 240

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBANK OVERDRAFT 6,616 4,302

Raw XML Appendix135 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/CityNm0ASTORIA
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TotalExpensesAmt019711
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014220
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048124
IRS990ScheduleA/TotalSupportAmt048124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2018, as part of its operations, Charity Donations Inc. received and processed a total of 45.1 lbs of inbound manufacturers and store discount coupon shipments (coupons for groceries / food, personal care items, baby supplies, pet supplies, etc). Charity Donations Inc. processed and separated the inbound coupons based on coupon type and expiration date, and packaged and shipped them (along with additional coupons, obtained locally) to: US Military Bases abroad (for use by US Service Members and their families), a 501c3 Nonprofit US-based Womens Shelter, and a 501c3 Nonprofit US-Based Food Bank. In 2018, Charity Donations Inc. also received, processed, and redistributed donations of 13 Car Seat Dog Leashes, 20 3/4-Wide Adjustable Dog Collars, 20 6-Long Dog Leashes, and 20 Removable Service Dog Patches to 501c3 Nonprofit Service Dog Programs for disabled veterans and other disabled persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL PROCESSING FEES 162OTHER TAX 10WEBSITES 590LEGAL 1,186MAIL BOX RENT 209FEES 25BANK FEES 132OFFICE EXPENSES 288INTEREST EXPENSE 888PAYROLL TAXES 1,121LOSS ON DOMAIN EXPIRATION 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDonated domains 580 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBANK OVERDRAFT 6,616 4,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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ReturnHeader/Filer/USAddress/AddressLine1Txt028-24 STEINWAY STREET UNIT 215
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ReturnHeader/FilingSecurityInformation/IPTm011:58:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-10 COURT SQUARE 3RD FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG ISLAND CITY
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ReturnHeader/PreparerPersonGrp/PhoneNum07183340885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A BURGOS CPA
ReturnHeader/ReturnTs02019-03-07T10:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings