Civic Intelligence

Desfile Mariano De New York Inc

EIN 61-1833551 • 501(c)3 • New York, NY

Profile

To enrich the community with spiritual

983 Amsterdam AveNew York, NY 10025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,520

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Net Assets

-$1,480

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

$18,190

No earlier filing loaded for comparison.

Expenses

$21,190

No earlier filing loaded for comparison.

Net Income

-$3,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2016: $1,520Liabilities 2016: $3,000Net Assets 2016: -$1,4802016

Highlighted filing

2016

Assets$1,520
Liabilities$3,000
Net Assets-$1,480
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $18,190Expenses 2016: $21,190Net Income 2016: -$3,0002016

Highlighted filing

2016

Revenue$18,190
Expenses$21,190
Net Income-$3,000
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,520
Liabilities
$3,000
Net assets
-$1,480
Revenue
$18,190
Expenses
$21,190
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.52$3.00$1.48$18.2$21.2$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 16, 2017
Return Version
2016v3.0
Gross Receipts
$18,190
Mission and Program Overview

Mission

To enrich the community with spiritual

Program Services

DescriptionGrantsExpenses
Our main event is the spititual parade that invites all people in the community to participate--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Altagracia HiraldoPresidentPT$0--
Carmen SerranoVice PresidentPT$0--
Pedro VillatorTreasurerPT$0--
Maika SeguraOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Desfile Mariano De New York Inc
EIN
61-1833551
Address
983 Amsterdam Ave, New York, NY 10025

Signing Officer

Name
Altagracia Hiraldo
Title
President
Phone
6466064651
Signed
2017-12-16
Discuss with paid preparer
Yes

Preparer

Firm
D&G Tax & Business Services Inc
Address
928 4th Ave, Brooklyn, NY 11232
Preparer
George L Cardona
Phone
7187883850
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 200Banquet Rental Fee 11,436Music DJ for banquet 1,100Travel Expenses for guest 3,000Materials & Travel Expense 1,500Magazine Expense 900Equipment Rentals for Fund Raising 1,274Parade Expenses 1,084Plate and trophy 620Supplies 76”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMyra Crisostomo 0 3,000”

Raw XML Appendix136 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/PersonNm0Altagracia Hiraldo
IRS990EZ/BooksInCareOfDetail/PhoneNum06466064651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0983 Amsterdam Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01520
IRS990EZ/GrossReceiptsAmt018190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Altagracia Hiraldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Serrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pedro Villator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maika Segura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the community with spiritual
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our main event is the spititual parade that invites all people in the community to participate
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021190
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024762
IRS990ScheduleA/TotalSupportAmt024762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 200Banquet Rental Fee 11,436Music DJ for banquet 1,100Travel Expenses for guest 3,000Materials & Travel Expense 1,500Magazine Expense 900Equipment Rentals for Fund Raising 1,274Parade Expenses 1,084Plate and trophy 620Supplies 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMyra Crisostomo 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Altagracia Hiraldo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06466064651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desfile Mariano De New York Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESF
ReturnHeader/Filer/EIN0611833551
ReturnHeader/Filer/USAddress/AddressLine1Txt0983 Amsterdam Ave
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CF0117BAA41892F5D0562AFB668F1E2D909837A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CF0117BAA41892F5D0562AFB668F1E2D909837A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01293142017350xm3hqgp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.152.49.134
ReturnHeader/FilingSecurityInformation/IPDt02017-12-16
ReturnHeader/FilingSecurityInformation/IPTm012:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814469190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&G Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011232
ReturnHeader/PreparerPersonGrp/PhoneNum07187883850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George L Cardona
ReturnHeader/ReturnTs02017-12-16T12:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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