Civic Intelligence

Paideia Inc.

990 • Fiscal year 2017 • EIN 52-2155258

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.NEWYORKENCOUNTER.ORG
42 Broadway Suite 12-115New York, NY 10004

(212) 253-5777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$26,848

Down $11,977 (-31%) from 2016

Net Assets

Down

$22,814

Down $15,673 (-41%) from 2016

Liabilities

Up

$4,034

Up $3,696 (+1093%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$414,378

Down $48,251 (-10%) from 2016

Expenses

Down

$430,051

Down $8,206 (-1.9%) from 2016

Net Income

Down

-$15,673

Down $40,045 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,359Liabilities 2010: $02010Assets 2012: $17,731Net Assets 2012: $17,7312012Assets 2013: $48,021Liabilities 2013: $807Net Assets 2013: $47,2142013Assets 2014: $16,281Liabilities 2014: $212Net Assets 2014: $16,0692014Assets 2015: $15,092Liabilities 2015: $977Net Assets 2015: $14,1152015Assets 2016: $38,825Liabilities 2016: $338Net Assets 2016: $38,4872016Assets 2017: $26,848Liabilities 2017: $4,034Net Assets 2017: $22,8142017Assets 2018: $15,307Liabilities 2018: $4,705Net Assets 2018: $10,6022018Assets 2019: $27,188Liabilities 2019: $613Net Assets 2019: $26,5752019Assets 2020: $60,664Liabilities 2020: $58Net Assets 2020: $60,6062020Assets 2021: $121,640Liabilities 2021: $15Net Assets 2021: $121,6252021Assets 2022: $72,889Liabilities 2022: $15Net Assets 2022: $72,8742022Assets 2023: $182,622Liabilities 2023: $0Net Assets 2023: $182,6222023Assets 2024: $92,980Liabilities 2024: $0Net Assets 2024: $92,9802024Assets 2025: $132,557Liabilities 2025: $0Net Assets 2025: $132,5572025

Highlighted filing

2017

Assets$26,848
Liabilities$4,034
Net Assets$22,814
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $14,781Expenses 2010: $11,785Net Income 2010: $2,9962010Revenue 2012: $161,696Expenses 2012: $155,097Net Income 2012: $6,5992012Revenue 2013: $277,754Expenses 2013: $247,734Net Income 2013: $30,0202013Revenue 2014: $305,526Expenses 2014: $336,671Net Income 2014: -$31,1452014Revenue 2015: $328,409Expenses 2015: $330,363Net Income 2015: -$1,9542015Revenue 2016: $462,629Expenses 2016: $438,257Net Income 2016: $24,3722016Revenue 2017: $414,378Expenses 2017: $430,051Net Income 2017: -$15,6732017Revenue 2018: $420,919Expenses 2018: $433,131Net Income 2018: -$12,2122018Revenue 2019: $423,201Expenses 2019: $407,228Net Income 2019: $15,9732019Revenue 2020: $439,438Expenses 2020: $405,407Net Income 2020: $34,0312020Revenue 2021: $192,252Expenses 2021: $131,233Net Income 2021: $61,0192021Revenue 2022: $349,489Expenses 2022: $398,240Net Income 2022: -$48,7512022Revenue 2023: $607,087Expenses 2023: $497,339Net Income 2023: $109,7482023Revenue 2024: $470,973Expenses 2024: $560,615Net Income 2024: -$89,6422024Revenue 2025: $609,557Expenses 2025: $569,980Net Income 2025: $39,5772025

Highlighted filing

2017

Revenue$414,378
Expenses$430,051
Net Income-$15,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$414,378
Mission and Program Overview

Mission

To promote conferences, seminars, cultural exchanges, literary events and other educational activities.

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,246$25,269▼ $11,977
Accounts Receivable$1,579$1,579→ $0
Total Assets$38,825$26,848▼ $11,977
Liabilities
Accounts Payable and Accrued Expenses$338$4,034▲ $3,696
Total Liabilities$338$4,034▲ $3,696
Net Assets / Fund Balance
Unrestricted Net Assets$38,487$22,814▼ $15,673
Total Net Assets Fund Balance$38,487$22,814▼ $15,673
Total Liabilities and Net Assets / Fund Balance$38,825$26,848▼ $11,977
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Maurizio ManiscalcoPresident
Barry J StohlmanSecretary
Olivetta DaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,971
Program Service Revenue
$98,174
Investment Income
$0
Other Revenue
$4,233
All Other Contributions
$311,971
Change in Net Assets
$-15,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,378
Total Revenue per Audited Statements
$414,378
Total Revenue per Form 990
$414,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,187$17,462-$133,649
Conferences and Meetings$105,663--$105,663
Office Expenses$12,274--$12,274
Other Expenses$10,818$11,566-$10,818
Fees for Services Accounting-$4,860-$4,860
Information Technology-$2,175-$2,175
Advertising$1,749--$1,749
Fees for Services Other-$1,260-$1,260
Insurance$855--$855
Total Functional Expenses$392,728$37,323$0$430,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,051
Total Expenses per Audited Statements$430,051
Total Expenses per Form 990$430,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided after return is prepared”

Form 990, Page 6, Part VI, Line 19

“PROVIDED WHEN REQUESTED”

Filing and Contact Details

Filer

Filer Name
Paideia Inc
EIN
52-2155258
Phone
2122535777
Address
42 BROADWAY SUITE 12-115, NEW YORK, NY 10004
Doing Business As
New York Encounter

Signing Officer

Name
Maurizio Maniscalco
Title
President
Phone
2122535777
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurizio Maniscalco
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lta US Advisors Inc
Address
333 BUSH ST STE 2020, SAN FRANCISCO, CA 94104-2864
Preparer
Filippo Amoroso
Phone
4152404401
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIDEIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0522155258
ReturnHeader/Filer/PhoneNum02122535777
ReturnHeader/Filer/USAddress/AddressLine1Txt042 BROADWAY SUITE 12-115
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474417861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTA US ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BUSH ST STE 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941042864
ReturnHeader/PreparerPersonGrp/PhoneNum04152404401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FILIPPO AMOROSO
ReturnHeader/ReturnTs02017-11-15T15:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,848
Liabilities
$4,034
Net assets
$22,814
Revenue
$414,378
Expenses
$430,051
Net income
-$15,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$6.10$5.70$0.40
2024Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$4.71$5.61$0.90
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$6.07$4.97$1.10
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$3.49$3.98$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.92$1.31$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$4.39$4.05$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$4.23$4.07$0.16
2018Summary only. Only limited summary data is available for this year.$0.15$0.05$0.11$4.21$4.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$4.14$4.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$4.63$4.38$0.24
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.06$3.37$0.31
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$2.78$2.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.62$1.55$0.07
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits