Civic Intelligence

Paideia Inc.

990 • Fiscal year 2016 • EIN 52-2155258

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.NEWYORKENCOUNTER.ORG
28 Attorney StreetNew York, NY 10002

(212) 253-5777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

157%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,825

Up $23,733 (+157%) from 2015

Net Assets

Up

$38,487

Up $24,372 (+173%) from 2015

Liabilities

Down

$338

Down $639 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$462,629

Up $134,220 (+41%) from 2015

Expenses

Up

$438,257

Up $107,894 (+33%) from 2015

Net Income

Up

$24,372

Up $26,326 (+1347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$38,825
Liabilities$338
Net Assets$38,487
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$462,629
Expenses$438,257
Net Income$24,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$462,629
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$13,513$37,246▲ $23,733
Accounts Receivable$1,579$1,579→ $0
Total Assets$15,092$38,825▲ $23,733
Liabilities
Accounts Payable and Accrued Expenses$977$338▼ $639
Total Liabilities$977$338▼ $639
Net Assets / Fund Balance
Unrestricted Net Assets$14,115$38,487▲ $24,372
Total Net Assets Fund Balance$14,115$38,487▲ $24,372
Total Liabilities and Net Assets / Fund Balance$15,092$38,825▲ $23,733
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Maurizio ManiscalcoPresident
Barry J StohlmanSecretary
Olivetta DaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,130
Program Service Revenue
$101,553
Investment Income
$0
Other Revenue
$3,946
All Other Contributions
$357,130
Change in Net Assets
$24,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,629
Total Revenue per Audited Statements
$462,629
Total Revenue per Form 990
$462,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,257
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$125,451$5,000-$130,451
Conferences and Meetings$104,662--$104,662
Office Expenses$12,730$14,564-$27,294
Other Expenses$2,741$7,280-$10,021
Fees for Services Accounting-$9,020-$9,020
Information Technology-$6,677-$6,677
Insurance$2,110--$2,110
Advertising$1,409--$1,409
Fees for Services Other-$640-$640
Total Functional Expenses$395,076$43,181$0$438,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,257
Total Expenses per Audited Statements$438,257
Total Expenses per Form 990$438,257
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
28 ATTORNEY STREET, NEW YORK, NY 10002
Doing Business As
New York Encounter

Signing Officer

Name
Maurizio Maniscalco
Title
President
Phone
2122535777
Signed
2017-02-10
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/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIDEIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0522155258
ReturnHeader/Filer/PhoneNum02122535777
ReturnHeader/Filer/USAddress/AddressLine1Txt028 ATTORNEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FILIPPO AMOROSO
ReturnHeader/ReturnTs02017-02-14T08:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,825
Liabilities
$338
Net assets
$38,487
Revenue
$462,629
Expenses
$438,257
Net income
$24,372
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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