Civic Intelligence

Residents for Efficient Special Districts Inc

990EZ • Fiscal year 2016 • EIN 51-0622144

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
288 Cedar StSouth Hempstead, NY 11550-7704

(516) 233-4026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-331%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 225.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,094

Down $52,990 (-50%) from 2015

Net Assets

Down

$53,094

Down $52,990 (-50%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$16,000

Down $75,905 (-83%) from 2015

Expenses

Down

$68,990

Down $9,595 (-12%) from 2015

Net Income

Down

-$52,990

Down $66,310 (-498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2012: $57,434Liabilities 2012: $02012Assets 2013: $78,580Net Assets 2013: $78,5802013Assets 2014: $92,764Net Assets 2014: $92,7642014Assets 2015: $106,084Net Assets 2015: $106,0842015Assets 2016: $53,094Liabilities 2016: $0Net Assets 2016: $53,0942016Assets 2017: $118,206Net Assets 2017: $118,2062017

Highlighted filing

2016

Assets$53,094
Liabilities$0
Net Assets$53,094
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $80,210Expenses 2012: $64,247Net Income 2012: $15,9632012Revenue 2013: $78,134Expenses 2013: $56,988Net Income 2013: $21,1462013Revenue 2014: $91,080Expenses 2014: $76,896Net Income 2014: $14,1842014Revenue 2015: $91,905Expenses 2015: $78,585Net Income 2015: $13,3202015Revenue 2016: $16,000Expenses 2016: $68,990Net Income 2016: -$52,9902016Revenue 2017: $132,671Expenses 2017: $67,559Net Income 2017: $65,1122017

Highlighted filing

2016

Revenue$16,000
Expenses$68,990
Net Income-$52,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

The efficient provision of Fire, Sanitation and Water services.

Program Services

DescriptionGrantsExpenses
EDUCATION DRIVE: THE PRIMARY FOCUS OF RESD'S WORK IS TO EDUCATE INDIVIDUALS THROUGH PRESENTATIONS AND MAILINGS VIA US MAIL AND INTERNET AND CONTACTS WITH CIVIC LEADERS AND PRESS IN INFORMATIVE ARTICLES$16,000$16,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MALLAYExec. Director-$36,000-$36,000
DONNA CASAZZADeputy Exec. Director-$24,000-$24,000
LINDA CASTANSecy/Treas.-$0--
MARK GOLDSTEINExec. Secretary-$0--
LOUISE LAROSATrustee-$0--
WILHEMINA FUNDERBURKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Residents for Efficient Special Districts Inc
EIN
51-0622144
Phone
5162334026
Address
288 CEDAR ST, SOUTH HEMPSTEAD, NY 11550-7704

Signing Officer

Name
Laura Mallay
Title
Executive Director
Phone
5162334026
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Livrieri and Golub Inc
Address
300 DIVISION AVE, HICKSVILLE, NY 11801-5708
Preparer
Andrew W Golub CPA
Phone
5167816263
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMPUTER EXP 33.”

Form 990EZ, Part I, Line 16

“Depreciation 230.”

Form 990EZ, Part I, Line 16

“DUES & SUBS 108.”

Form 990EZ, Part I, Line 16

“INSURANCE EXP 1074.”

Form 990EZ, Part I, Line 16

“MARKETING 248.”

Form 990EZ, Part I, Line 16

“MEETING EXP 840.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 1617.”

Form 990EZ, Part I, Line 16

“PERMITS 49.”

Form 990EZ, Part I, Line 16

“WEBSITE EXP 179.”

Form 990EZ, Part II, Line 24

“Prepaid stipend 3000. 3000.”

Form 990EZ, Part II, Line 24

“Computer equipment - net 0. 4375.”

Raw XML Appendix172 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/PersonNm0ANDREW W GOLUB CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05167816263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 DIVISION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0118015708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA CASAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CASTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILHEMINA FUNDERBURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Deputy Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07375
IRS990EZ/OtherExpensesTotalAmt04378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The efficient provision of Fire, Sanitation and Water services.
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION DRIVE: THE PRIMARY FOCUS OF RESD'S WORK IS TO EDUCATE INDIVIDUALS THROUGH PRESENTATIONS AND MAILINGS VIA US MAIL AND INTERNET AND CONTACTS WITH CIVIC LEADERS AND PRESS IN INFORMATIVE ARTICLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068990
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357329
IRS990ScheduleA/TotalSupportAmt0357329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EXP 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBS 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXP 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXP 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXP 1617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXP 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID STIPEND 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EQUIPMENT - NET 0. 4375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MALLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162334026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTS FOR EFFICIENT SPECIAL DISTRICTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0510622144
ReturnHeader/Filer/PhoneNum05162334026
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0SOUTH HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115507704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9476A0330F5170EB38478D67FA4CB7D96796B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9476A0330F5170EB38478D67FA4CB7D96796B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.67.182
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVRIERI AND GOLUB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118015708
ReturnHeader/PreparerPersonGrp/PhoneNum05167816263
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GOLUB CPA
ReturnHeader/ReturnTs02017-04-03T09:25:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,094
Liabilities
$0
Net assets
$53,094
Revenue
$16,000
Expenses
$68,990
Net income
-$52,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.33$0.68$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.91$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.78$0.57$0.21
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.80$0.64$0.16