Civic Intelligence

Convergence East Inc

990EZ • Fiscal year 2023 • EIN 83-0591357

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

45A Burch AveAmityville, NY 11701

(917) 699-1989

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-6.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$109,505

Down $7,095 (-6.1%) from 2022

Net Assets

Down

$1,937

Down $6,564 (-77%) from 2022

Liabilities

Down

$107,568

Down $531 (-0.5%) from 2022

Revenue

Up

$178,383

Up $5,053 (+2.9%) from 2022

Expenses

Down

$184,947

Down $9,928 (-5.1%) from 2022

Net Income

Up

-$6,564

Up $14,981 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $38,301Liabilities 2018: $1,5502018Assets 2019: $77,692Liabilities 2019: $25,715Net Assets 2019: $51,9772019Assets 2020: $122,145Liabilities 2020: $77,710Net Assets 2020: $44,4352020Assets 2021: $107,643Liabilities 2021: $77,597Net Assets 2021: $30,0462021Assets 2022: $116,600Liabilities 2022: $108,099Net Assets 2022: $8,5012022Assets 2023: $109,505Liabilities 2023: $107,568Net Assets 2023: $1,9372023Assets 2024: $111,821Liabilities 2024: $106,410Net Assets 2024: $5,4112024

Highlighted filing

2023

Assets$109,505
Liabilities$107,568
Net Assets$1,937

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $54,887Expenses 2018: $18,136Net Income 2018: $36,7512018Revenue 2019: $72,084Expenses 2019: $56,858Net Income 2019: $15,2262019Revenue 2020: $99,385Expenses 2020: $106,927Net Income 2020: -$7,5422020Revenue 2021: $116,921Expenses 2021: $131,310Net Income 2021: -$14,3892021Revenue 2022: $173,330Expenses 2022: $194,875Net Income 2022: -$21,5452022Revenue 2023: $178,383Expenses 2023: $184,947Net Income 2023: -$6,5642023Revenue 2024: $142,348Expenses 2024: $138,874Net Income 2024: $3,4742024

Highlighted filing

2023

Revenue$178,383
Expenses$184,947
Net Income-$6,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$178,383
Mission and Program Overview

Mission

See the attached statement- Sch O

Program Services

DescriptionGrantsExpenses
The Corporation had its annual conference, various workshops and seminars during the year-$182,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip UrenaPresidentFT$0--
Vaughn H WeimerV.P. CFOFT$0--
Filing and Contact Details

Filer

Filer Name
Convergence East Inc
EIN
83-0591357
Address
45A Burch Ave, Amityville, NY 11701

Signing Officer

Name
Vaughn Weimer
Title
CFO
Signed
2024-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Tafuro CPA Pc
Address
65 NELSON STREET, FARMINGDALE, NY 11735
Preparer
Joseph P Tafuro
Phone
5165743140
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 11,966

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,699

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 19,040

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,642

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Marketing 7,876

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges Fees 120

Form 990-EZ, Part I, Line 16, Other Expenses

Training and Education 250

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,902

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 4,816

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs Maintenace 118

Form 990-EZ, Part I, Line 16, Other Expenses

Meeting Expense 1,043

Form 990-EZ, Part I, Line 16, Other Expenses

Utiliites 9,036

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 336

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 3,341

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 18

Form 990-EZ, Part I, Line 16, Other Expenses

Web Hosting 820

Form 990-EZ, Part II, Line 24, Other Assets

Supplies Inventory Beginning of year 2,431, End of year 2,431

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 50,293, End of year 50,293

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 706, End of year 175

Form 990-EZ, Part II, Line 26, Liabilities

SBA Loan Beginning of year 57,100, End of year 57,100

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09176991989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Berrywood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01937
IRS990EZ/OccupancyRentUtltsAndMaintAmt069000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Urena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vaughn H Weimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02431
IRS990EZ/OtherExpensesTotalAmt066023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See the attached statement- Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation had its annual conference, various workshops and seminars during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182305
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031482
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0184947
IRS990EZ/TotalProgramServiceExpensesAmt0182305
IRS990EZ/TotalRevenueAmt0178383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178382
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072084
IRS990ScheduleA/Total509Grp/TotalAmt0640097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 19,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Marketing 7,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 4,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs Maintenace 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense 1,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utiliites 9,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest 3,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web Hosting 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies Inventory Beginning of year 2,431, End of year 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable Beginning of year 50,293, End of year 50,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Liabilities Beginning of year 706, End of year 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SBA Loan Beginning of year 57,100, End of year 57,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vaughn Weimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Convergence East Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0830591357
ReturnHeader/Filer/USAddress/AddressLine1Txt045A Burch Ave
ReturnHeader/Filer/USAddress/CityNm0Amityville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811710589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH TAFURO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05165743140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P TAFURO
ReturnHeader/ReturnTs02024-06-11T10:25:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vaughn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weimer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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