Civic Intelligence

Assembly House 150 Inc.

990EZ • Fiscal year 2018 • EIN 47-4138885

Apr 01, 2017 to Mar 31, 2018 • Filed on Mar 28, 2019

150 Edward StreetBuffalo, NY 14201

(716) 906-1434

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$9,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

289%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

1447%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,329

Up $24,010 (+289%) from 2017

Net Assets

Up

$32,329

Up $24,010 (+289%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$154,694

Up $144,692 (+1447%) from 2017

Expenses

Up

$130,684

Up $122,807 (+1559%) from 2017

Net Income

Up

$24,010

Up $21,885 (+1030%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $6,194Liabilities 2016: $02016Assets 2017: $8,319Liabilities 2017: $0Net Assets 2017: $8,3192017Assets 2018: $32,329Liabilities 2018: $0Net Assets 2018: $32,3292018Assets 2019: $146,368Liabilities 2019: $0Net Assets 2019: $146,3682019Assets 2020: $256,523Liabilities 2020: $6,653Net Assets 2020: $249,8702020Assets 2021: $388,481Liabilities 2021: $34,605Net Assets 2021: $353,8762021Assets 2022: $525,123Liabilities 2022: $5,189Net Assets 2022: $519,9342022Assets 2023: $569,167Liabilities 2023: $76,220Net Assets 2023: $492,9472023Assets 2024: $517,182Liabilities 2024: $212,654Net Assets 2024: $304,5282024Assets 2025: $1,310,115Liabilities 2025: $327,608Net Assets 2025: $982,5072025

Highlighted filing

2018

Assets$32,329
Liabilities$0
Net Assets$32,329

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $6,255Expenses 2016: $61Net Income 2016: $6,1942016Revenue 2017: $10,002Expenses 2017: $7,877Net Income 2017: $2,1252017Revenue 2018: $154,694Expenses 2018: $130,684Net Income 2018: $24,0102018Revenue 2019: $289,232Expenses 2019: $175,193Net Income 2019: $114,0392019Revenue 2020: $343,241Expenses 2020: $239,739Net Income 2020: $103,5022020Revenue 2021: $530,636Expenses 2021: $426,630Net Income 2021: $104,0062021Revenue 2022: $872,294Expenses 2022: $706,236Net Income 2022: $166,0582022Revenue 2023: $815,277Expenses 2023: $842,264Net Income 2023: -$26,9872023Revenue 2024: $766,279Expenses 2024: $954,698Net Income 2024: -$188,4192024Revenue 2025: $1,481,761Expenses 2025: $803,782Net Income 2025: $677,9792025

Highlighted filing

2018

Revenue$154,694
Expenses$130,684
Net Income$24,010
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$154,694
Mission and Program Overview

Mission

Operating an experimental art/architecture space, specalizing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surrondings.

Operating an experimental art/architecture space, specializing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surroundings.

Program Services

DescriptionGrantsExpenses
Operating an experimental art/architecture space, specializing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surroundings.$0$130,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MaherFounder/DirectorFT$9,000-$9,000
Megan ConnellyPresident-$0--
Erika AbbondanzieriSecretary-$0--
Hadas SteinerTreasurer-$0--
Jeff ConradBoard Member-$0--
Renata ToneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Assembly House 150 Inc
EIN
47-4138885
Phone
7169061434
Address
150 Edward Street, Buffalo, NY 14201

Signing Officer

Name
Dennis Maher
Title
Founder/Director
Phone
7169061434
Signed
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Lisa M Kirisits CPA
Phone
7168810089
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 11. Description: Other income. Amount: 664. Total to Form 990-EZ, line 8: 675.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 1,899. Description: Advertising. Amount: 1,250. Description: Supplies. Amount: 22,542. Description: Payroll taxes. Amount: 5,010. Description: Miscellaneous. Amount: 958. Total to Form 990-EZ, line 16: 31,659.

Raw XML Appendix169 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/PhoneNum07169061434
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika Abbondanzieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hadas Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Conrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renata Toney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031659
IRS990EZ/OtherRevenueTotalAmt0675
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0138
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 11. Description: Other income. Amount: 664. Total to Form 990-EZ, line 8: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,899. Description: Advertising. Amount: 1,250. Description: Supplies. Amount: 22,542. Description: Payroll taxes. Amount: 5,010. Description: Miscellaneous. Amount: 958. Total to Form 990-EZ, line 16: 31,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07169061434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assembly House 150 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0474138885
ReturnHeader/Filer/PhoneNum07169061434
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Edward Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D216EDE223B9BC1C963D99B40C5EC31A0171E73
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261689358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirisits & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 Delaware Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014209
ReturnHeader/PreparerPersonGrp/PhoneNum07168810089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Kirisits CPA
ReturnHeader/ReturnTs02019-04-01T11:58:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings