Civic Intelligence

Irvington Faculty Association - Dental/Optical

990 • Fiscal year 2018 • EIN 80-0227070

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 28, 2018

C/O Corinne Daniels 6 Dows LaneIrvington, NY 10533

(914) 591-8500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

55th percentile

$1,950

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,650

Up $1,690 (+2.9%) from 2017

Net Assets

Up

$59,650

Up $1,690 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$208,781

Up $3,549 (+1.7%) from 2017

Expenses

Up

$207,091

Up $17,267 (+9.1%) from 2017

Net Income

Down

$1,690

Down $13,718 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $41,946Net Assets 2013: $41,9462013Assets 2014: $48,058Net Assets 2014: $48,0582014Assets 2015: $50,709Net Assets 2015: $50,7092015Assets 2016: $42,552Net Assets 2016: $42,5522016Assets 2017: $57,960Liabilities 2017: $0Net Assets 2017: $57,9602017Assets 2018: $59,650Liabilities 2018: $0Net Assets 2018: $59,6502018Assets 2019: $55,570Liabilities 2019: $0Net Assets 2019: $55,5702019Assets 2020: $80,853Liabilities 2020: $0Net Assets 2020: $80,8532020Assets 2021: $117,731Liabilities 2021: $0Net Assets 2021: $117,7312021Assets 2022: $120,632Liabilities 2022: $0Net Assets 2022: $120,6322022

Highlighted filing

2018

Assets$59,650
Liabilities$0
Net Assets$59,650

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $191,780Expenses 2013: $166,355Net Income 2013: $25,4252013Revenue 2014: $195,049Expenses 2014: $188,937Net Income 2014: $6,1122014Revenue 2015: $192,329Expenses 2015: $189,678Net Income 2015: $2,6512015Revenue 2016: $195,883Expenses 2016: $204,040Net Income 2016: -$8,1572016Revenue 2017: $205,232Expenses 2017: $189,824Net Income 2017: $15,4082017Revenue 2018: $208,781Expenses 2018: $207,091Net Income 2018: $1,6902018Revenue 2019: $220,700Expenses 2019: $224,780Net Income 2019: -$4,0802019Revenue 2020: $237,981Expenses 2020: $212,698Net Income 2020: $25,2832020Revenue 2021: $251,060Expenses 2021: $214,182Net Income 2021: $36,8782021Revenue 2022: $264,144Expenses 2022: $261,263Net Income 2022: $2,8812022

Highlighted filing

2018

Revenue$208,781
Expenses$207,091
Net Income$1,690
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$208,781
Mission and Program Overview

Mission

To manage dental and optical benefits for the irvington facility association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,960$59,650▲ $1,690
Total Assets$57,960$59,650▲ $1,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,960$59,650▲ $1,690
Total Net Assets Fund Balance$57,960$59,650▲ $1,690
Total Liabilities and Net Assets / Fund Balance$57,960$59,650▲ $1,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinne DanielsTrustePT$1,950$1,950
Scott AndraskoTrustePT$950$950
Eli ByersTrustePT$700$700
James GrovenTrustePT$700$700
Krista ShortinoTrustePT$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,718
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$1,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,303
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
Benefits to Members$200,788--$200,788
Fees for Services Management$5,000--$5,000
Fees for Services Accounting-$1,075-$1,075
Other Expenses$150$78-$78
Total Functional Expenses$205,938$1,153$0$207,091
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Irvington Faculty Association -
EIN
80-0227070
Address
C/O CORINNE DANIELS 6 DOWS LANE, IRVINGTON, NY 10533

Signing Officer

Name
Corinne Daniels
Title
Truste
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Daniels
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Benjamin T Child
Phone
9143325393
Raw XML Appendix242 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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