Civic Intelligence

Alternative Education Resource Organization Inc.

990EZ • Fiscal year 2016 • EIN 80-0619017

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

417 Roslyn RoadRoslyn Heights, NY 11577

(516) 621-2195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$155,126

Down $19,080 (-11%) from 2015

Net Assets

Down

$155,126

Down $19,080 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,249

Down $56,206 (-31%) from 2015

Expenses

Down

$142,495

Down $23,589 (-14%) from 2015

Net Income

Down

-$20,246

Down $32,617 (-264%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $0Net Assets 2011: $12,6012011Assets 2012: $93,348Net Assets 2012: $93,3482012Assets 2013: $92,103Liabilities 2013: $605Net Assets 2013: $91,4982013Assets 2014: $162,044Net Assets 2014: $162,0442014Assets 2015: $174,206Net Assets 2015: $174,2062015Assets 2016: $155,126Net Assets 2016: $155,1262016Assets 2017: $117,014Net Assets 2017: $117,0142017Assets 2018: $120,205Net Assets 2018: $120,2052018Assets 2019: $133,837Net Assets 2019: $133,8372019Assets 2020: $154,825Net Assets 2020: $154,8252020Assets 2021: $140,824Net Assets 2021: $140,8242021Assets 2022: $114,031Net Assets 2022: $114,0312022Assets 2023: $87,028Net Assets 2023: $87,0282023Assets 2024: $120,605Net Assets 2024: $120,6052024

Highlighted filing

2016

Assets$155,126
Liabilities-
Net Assets$155,126

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $43,600Expenses 2011: $30,999Net Income 2011: $12,6012011Revenue 2012: $186,160Expenses 2012: $122,558Net Income 2012: $63,6022012Revenue 2013: $168,561Expenses 2013: $206,264Net Income 2013: -$37,7032013Revenue 2014: $180,215Expenses 2014: $178,903Net Income 2014: $1,3122014Revenue 2015: $178,455Expenses 2015: $166,084Net Income 2015: $12,3712015Revenue 2016: $122,249Expenses 2016: $142,495Net Income 2016: -$20,2462016Revenue 2017: $115,020Expenses 2017: $153,132Net Income 2017: -$38,1122017Revenue 2018: $112,865Expenses 2018: $109,674Net Income 2018: $3,1912018Revenue 2019: $123,571Expenses 2019: $109,939Net Income 2019: $13,6322019Revenue 2020: $97,391Expenses 2020: $76,403Net Income 2020: $20,9882020Revenue 2021: $74,110Expenses 2021: $88,111Net Income 2021: -$14,0012021Revenue 2022: $1,247Expenses 2022: $28,040Net Income 2022: -$26,7932022Revenue 2023: $62,203Expenses 2023: $89,206Net Income 2023: -$27,0032023Revenue 2024: $179,328Expenses 2024: $145,751Net Income 2024: $33,5772024

Highlighted filing

2016

Revenue$122,249
Expenses$142,495
Net Income-$20,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$122,249
Mission and Program Overview

Mission

Promoted learner centered education

Program Services

DescriptionGrantsExpenses
ALTERNATE EDUCATION RESOURCE$142,495-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME MINTZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alternative Education Resource Organizat
EIN
80-0619017
Phone
5166212195
Address
417 ROSLYN ROAD, ROSLYN HEIGHTS, NY 11577

Signing Officer

Name
Jerome Mintz
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Chipetine & Company LLP
Address
584 Ardsley Blvd, GARDEN CITY, NY 11530
Preparer
Bernard Chipetine
Phone
5163078745
Supplemental Narrative

Additional Explanations

Other Revenue.1

CONFERENCE $51087

Other Revenue.2

BOOK SALES $12236

Other Revenue.3

ONLINE COURSE $10280

Other Revenue.4

ADVERTISING $5939

Other Revenue.5

MISCELLANEOUS $2497

Other Expenses.1

SUB CONTRACT $26150

Other Expenses.2

DIRECTOR FEE $20000

Other Expenses.3

BOOKS AND VIDEOS $16477

Other Expenses.4

Conferences & seminars $12143

Other Expenses.5

FOOD ON PREMISES $10934

Other Expenses.6

TRAVEL $9212

Other Expenses.7

MISCELANEUSOL $8641

Other Expenses.8

COMMUNICATIONS $5573

Other Expenses.9

Repairs & maintenance $5367

Other Expenses.10

Website maintenance $4631

Other Expenses.11

OFFICE EXPENSES $3919

Other Expenses.13

BANK CHARGES $1736

Other Expenses.14

ADVERTISING $310

Other Expenses.15

PAYROLL TAXES $249

Raw XML Appendix189 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE $51087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK SALES $12236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLINE COURSE $10280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING $5939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB CONTRACT $26150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR FEE $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND VIDEOS $16477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES & SEMINARS $12143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD ON PREMISES $10934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL $9212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELANEUSOL $8641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS $5573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $5367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE MAINTENANCE $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSES $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES $249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME MINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE EDUCATION RESOURCE ORGANIZAT
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0800619017
ReturnHeader/Filer/PhoneNum05166212195
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ReturnHeader/Filer/USAddress/CityNm0ROSLYN HEIGHTS
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ReturnHeader/Filer/USAddress/ZIPCd011577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard Chipetine & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 Ardsley Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163078745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD CHIPETINE
ReturnHeader/ReturnTs02017-10-12T13:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.79$1.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.62$0.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.74$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.24$1.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.13$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.15$1.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.22$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.78$1.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.80$1.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.69$2.06$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.86$1.23$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.44$0.31$0.13