Civic Intelligence

Eprine Community Services Inc.

990 • Fiscal year 2018 • EIN 82-0678660

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.EPRINE.COM
1650 Eastern ParkwayBrooklyn, NY 11233

(607) 323-0771

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

10534700%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,348

Up $105,347 (+10534700%) from 2017

Net Assets

$36,483

No earlier filing loaded for comparison.

Liabilities

Up

$68,865

Up $68,865 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$176,212

Up $176,212 from 2017

Expenses

Up

$139,729

Up $139,729 from 2017

Net Income

Up

$36,483

Up $36,483 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $105,348Liabilities 2018: $68,865Net Assets 2018: $36,4832018Assets 2019: $578,831Liabilities 2019: $466,778Net Assets 2019: $112,0532019Assets 2020: $3,361,084Liabilities 2020: $1,625,203Net Assets 2020: $1,735,8812020Assets 2021: $3,922,942Liabilities 2021: $554,120Net Assets 2021: $3,368,8222021Assets 2022: $6,209,051Liabilities 2022: $941,708Net Assets 2022: $5,267,3432022Assets 2023: $13,185,853Liabilities 2023: $7,898,007Net Assets 2023: $5,287,8462023Assets 2024: $15,750,606Liabilities 2024: $10,141,571Net Assets 2024: $5,609,0352024Assets 2025: $13,892,967Liabilities 2025: $9,961,593Net Assets 2025: $3,931,3742025

Highlighted filing

2018

Assets$105,348
Liabilities$68,865
Net Assets$36,483
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $176,212Expenses 2018: $139,729Net Income 2018: $36,4832018Revenue 2019: $2,372,442Expenses 2019: $2,296,872Net Income 2019: $75,5702019Revenue 2020: $7,646,543Expenses 2020: $6,022,715Net Income 2020: $1,623,8282020Revenue 2021: $8,935,867Expenses 2021: $7,392,494Net Income 2021: $1,543,3732021Revenue 2022: $9,584,410Expenses 2022: $7,685,889Net Income 2022: $1,898,5212022Revenue 2023: $12,141,250Expenses 2023: $11,460,661Net Income 2023: $680,5892023Revenue 2024: $16,241,864Expenses 2024: $16,568,084Net Income 2024: -$326,2202024Revenue 2025: $14,875,485Expenses 2025: $16,919,596Net Income 2025: -$2,044,1112025

Highlighted filing

2018

Revenue$176,212
Expenses$139,729
Net Income$36,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$176,212
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$43,257-
Cash and Non-Interest-Bearing Accounts-$39,512-
Prepaid Expenses and Deferred Charges-$10,500-
Land, Buildings, and Equipment, Net-$9,079-
Other Notes and Loans Receivable, Net-$3,000-
Total Assets$0$105,348▲ $105,348
Liabilities
Other Liabilities-$62,820-
Accounts Payable and Accrued Expenses-$6,045-
Total Liabilities$0$68,865▲ $68,865
Net Assets / Fund Balance
Unrestricted Net Assets-$36,483-
Total Net Assets Fund Balance$0$36,483▲ $36,483
Total Liabilities and Net Assets / Fund Balance$0$105,348▲ $105,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,079-$9,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michele CastroVice President
Cristian MotaSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,487
Investment Income
$0
Other Revenue
$1,725
Change in Net Assets
$36,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,541
Other Expenses$64,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,830$20,994-$65,824
All Other Expenses$6,958$36,058-$43,016
Payroll Taxes$6,618$3,099-$9,717
Office Expenses$5,307$813-$6,120
Insurance$2,561$2,289-$4,850
Other Expenses$3,460$48-$3,460
Advertising$880$2,393-$3,273
Travel-$1,900-$1,900
Total Functional Expenses$71,694$68,035$0$139,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Salary Payable$43,539
Payroll Taxes Payable$19,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews line entries for proper reporting and treatment”

CEO executive director top management comp Part VI line 15A

“The board reviews other 990s of similar organizations to determine appropriateness.”

Governing documents etc available to public Part VI line 19

“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Eprine Community Services Inc
EIN
82-0678660
Address
1650 EASTERN PARKWAY, Brooklyn, NY 11233

Signing Officer

Name
Ronald Wong
Title
President
Phone
6073230771
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alfred W Kach CPA
Address
32 COURT ST SUITE 906, Brooklyn, NY 11201
Preparer
Alfred W Kach
Phone
7188342900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of others for services”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188342900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED W KACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T10:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,348
Liabilities
$68,865
Net assets
$36,483
Revenue
$176,212
Expenses
$139,729
Net income
$36,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$9.96$3.93$14.9$16.9$2.04
2024Detailed filing. Detailed filing data is available for this year.$15.8$10.1$5.61$16.2$16.6$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.90$5.29$12.1$11.5$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.94$5.27$9.58$7.69$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.55$3.37$8.94$7.39$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.63$1.74$7.65$6.02$1.62
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$2.37$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.18$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00