Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$26,157
Up $13,722 (+110%) from 2019
Net Assets
Up$11,143
Up $9,456 (+561%) from 2019
Liabilities
Up$15,014
Up $4,266 (+40%) from 2019
Revenue
Up$60,077
Up $44,957 (+297%) from 2019
Expenses
Up$50,621
Up $30,731 (+155%) from 2019
Net Income
Up$9,456
Up $14,226 (+298%) from 2019
To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS | $2,250 | $39,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTIN I COLAVITO | President | - | $0 | - | - |
| ISAAC DIEBBOLL | Secretary | - | $0 | - | - |
| THOMAS J BOSKET | Treasurer | - | $0 | - | - |
“Coronavirus food donations cost of goods sold 24,377 expenses telephone 1,842 internet connection 1,189 repairs 691 bank charge 121 insurance 1,017 donation 5 non-investment depreciation 86 total 29,328”
“Garden shed & fencing 0 4,151 less accumulated depreciation 0 86 total 0 4,065”
“Accounts payable and accrued expenses 284 0 loan from shareholder - tom 6,561 9,636 loan from shareholder - isaac 3,903 5,378”
“To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARTIN I COLAVITO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ISAAC DIEBBOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS J BOSKET |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS J BOSKET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6463345034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 CRAWSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG EDDY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27329 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26157 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11143 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN I COLAVITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ISAAC DIEBBOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS J BOSKET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15014 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39885 |
| IRS990EZ/TotalRevenueAmt | 0 | 60077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORONAVIRUS FOOD DONATIONS COST OF GOODS SOLD 24,377 EXPENSES TELEPHONE 1,842 INTERNET CONNECTION 1,189 REPAIRS 691 BANK CHARGE 121 INSURANCE 1,017 DONATION 5 NON-INVESTMENT DEPRECIATION 86 TOTAL 29,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GARDEN SHED & FENCING 0 4,151 LESS ACCUMULATED DEPRECIATION 0 86 TOTAL 0 4,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 284 0 LOAN FROM SHAREHOLDER - TOM 6,561 9,636 LOAN FROM SHAREHOLDER - ISAAC 3,903 5,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISAAC DIEBBOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6463345034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENGNCNTR LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGN |
| ReturnHeader/Filer/EIN | 0 | 821550164 |
| ReturnHeader/Filer/PhoneNum | 0 | 6463345034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALLICOON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141709924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR DEDOMINICIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 ROUTE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FISHKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR DEDOMINICIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:40:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ISAAC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEBBOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.