Civic Intelligence

Siyata Foundation

990PF • Fiscal year 2020 • EIN 47-4103009

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

5304 17th AveBrooklyn, NY 11204

(646) 236-4845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Up

$24,250

Up $24,250 from 2019

Net Assets

Up

$24,250

Up $24,250 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$25,000

Up $25,000 from 2019

Expenses

Up

$750

Up $450 (+150%) from 2019

Net Income

Up

$24,250

Up $24,550 (+8183%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2017: -$125Liabilities 2017: $0Net Assets 2017: -$1252017Assets 2018: $190,850Liabilities 2018: $0Net Assets 2018: $190,8502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $24,250Liabilities 2020: $0Net Assets 2020: $24,2502020

Highlighted filing

2020

Assets$24,250
Liabilities$0
Net Assets$24,250

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $125Net Income 2017: -$1252017Revenue 2018: $172,250Expenses 2018: $5,275Net Income 2018: $166,9752018Revenue 2019: $0Expenses 2019: $300Net Income 2019: -$3002019Revenue 2020: $25,000Expenses 2020: $750Net Income 2020: $24,2502020

Highlighted filing

2020

Revenue$25,000
Expenses$750
Net Income$24,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moses SilverTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Siyata Foundation
EIN
47-4103009
Phone
6462364845
Address
5304 17th Ave, Brooklyn, NY 11204

Signing Officer

Name
Moses Silver
Title
Trustee
Signed
2021-07-20
Discuss with paid preparer
No

Preparer

Firm
Aron Hirschfeld CPA Pc
Address
5014 16TH AVE SUITE 507, BROOKLYN, NY 11204
Preparer
Aron Hirschfeld
Phone
7184838527
Raw XML Appendix142 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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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt024250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brooklyn
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06462364845
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Moses Silver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Bais Menachem
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brooklyn
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siyata Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIYA
ReturnHeader/Filer/EIN0474103009
ReturnHeader/Filer/PhoneNum06462364845
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.193.24.238
ReturnHeader/FilingSecurityInformation/IPDt02021-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:28
ReturnHeader/FilingSecurityInformation/TotActiveTimePrepSubmissionTs0001341
ReturnHeader/FilingSecurityInformation/TotalPreparationSubmissionTs0999999
ReturnHeader/FilingSecurityInformation/VendorControlNum09N2020BCBBBH0000
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ReturnHeader/ReturnTs02021-07-20T01:42:42-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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