Civic Intelligence

2Nd Pct Fellowship Inc.

990EZ • Fiscal year 2021 • EIN 81-5379042

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileN/A
55 Broadway 325Greenlawn, NY 11740

(631) 655-3474

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

62%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

189%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

82%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,275

Up $20,448 (+189%) from 2020

Net Assets

Up

$31,275

Up $20,448 (+189%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$33,225

Up $14,934 (+82%) from 2020

Expenses

Down

$12,777

Down $2,154 (-14%) from 2020

Net Income

Up

$20,448

Up $17,088 (+509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2018: $6,661Net Assets 2018: $6,6612018Assets 2020: $10,827Net Assets 2020: $10,8272020Assets 2021: $31,275Net Assets 2021: $31,2752021Assets 2022: $21,247Net Assets 2022: $21,2472022Assets 2023: $33,837Net Assets 2023: $33,8372023Assets 2024: $23,883Net Assets 2024: $23,8832024

Highlighted filing

2021

Assets$31,275
Liabilities-
Net Assets$31,275
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $19,191Expenses 2018: $12,530Net Income 2018: $6,6612018Revenue 2020: $18,291Expenses 2020: $14,931Net Income 2020: $3,3602020Revenue 2021: $33,225Expenses 2021: $12,777Net Income 2021: $20,4482021Revenue 2022: $15,450Expenses 2022: $25,478Net Income 2022: -$10,0282022Revenue 2023: $40,932Expenses 2023: $28,342Net Income 2023: $12,5902023Revenue 2024: $15,484Expenses 2024: $25,438Net Income 2024: -$9,9542024

Highlighted filing

2021

Revenue$33,225
Expenses$12,777
Net Income$20,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$48,889
Mission and Program Overview

Mission

Develop a friendly and fraternal spirit among members and to assist members in good standing in their time of need.

Program Services

DescriptionGrantsExpenses
ASSIST MEMBERS IN GOOD STANDING IN THEIR TIME OF NEED-$10,689
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZAMMILLOPresidentPT$0--
BRANDON RIEBERVice PresidentPT$0--
LISA CALDWELLTreasurerPT$0--
THERESA DIFAZIOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,295$16,295$15,664$631
Total Events$16,295$16,295$15,664$631
Filing and Contact Details

Filer

Filer Name
2nd Pct Fellowship Inc
EIN
81-5379042
Phone
6316553474
Address
55 BROADWAY 325, GREENLAWN, NY 11740

Signing Officer

Name
John Zammillo
Title
President
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Diventi & Lee CPAs PC
Address
67 Grand Avenue, Massapequa, NY 11758
Preparer
Benedict C Di Venti Jr
Phone
5167987788
Supplemental Narrative

Additional Explanations

Other Expenses.1

“HARDSHIP $2750”

Other Expenses.2

“FLOWERS & GIFTS $2569”

Other Expenses.3

“MEETING EXPENSE $1824”

Other Expenses.4

“SCHOLARSHIPS $1500”

Other Expenses.5

“CABLE $900”

Other Expenses.6

“CONTRIBUTIONS $770”

Other Expenses.7

“PLAQUES $750”

Other Expenses.8

“TELEPHONE $403”

Other Expenses.9

“FISHING TRIP $300”

Other Expenses.11

“BANK CHARGES $77”

Other Expenses.12

“COMPUTER & INTERNET $38”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ZAMMILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP A FRIENDLY AND FRATERNAL SPIRIT AMONG MEMBERS AND TO ASSIST MEMBERS IN GOOD STANDING IN THEIR TIME OF NEED.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST MEMBERS IN GOOD STANDING IN THEIR TIME OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015664
IRS990EZ/SpecialEventsNetIncomeLossAmt0631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012777
IRS990EZ/TotalProgramServiceExpensesAmt010689
IRS990EZ/TotalRevenueAmt033225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05464
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022907
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016295
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015664
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARDSHIP $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS & GIFTS $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE $900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAQUES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISHING TRIP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $77
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZAMMILLO
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ReturnHeader/Filer/EIN0815379042
ReturnHeader/Filer/PhoneNum06316553474
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263041596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diventi & Lee CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT C DI VENTI JR
ReturnHeader/ReturnTs02022-09-26T13:32:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAMMILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,275
Liabilities
-
Net assets
$31,275
Revenue
$33,225
Expenses
$12,777
Net income
$20,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$23.9$15.5$25.4$9.95
2023Detailed filing. Detailed filing data is available for this year.$33.8$33.8$40.9$28.3$12.6
2022Detailed filing. Detailed filing data is available for this year.$21.2$21.2$15.5$25.5$10.0
2021Detailed filing. Detailed filing data is available for this year.$31.3$31.3$33.2$12.8$20.4
2020Detailed filing. Detailed filing data is available for this year.$10.8$10.8$18.3$14.9$3.36
2018Detailed filing. Detailed filing data is available for this year.$6.66$6.66$19.2$12.5$6.66