Civic Intelligence

Transnewyork Inc.

990EZ • Fiscal year 2018 • EIN 83-1006316

Jun 18, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization ProfileN/A
255 Hillcrest DriveSeaford, NY 11783

(516) 375-0330

Siviq Scores

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

Liabilities / Assets

99th percentile

62.44x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-459%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$443

No earlier filing loaded for comparison.

Net Assets

-$27,220

No earlier filing loaded for comparison.

Liabilities

$27,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$5,932

No earlier filing loaded for comparison.

Expenses

$33,152

No earlier filing loaded for comparison.

Net Income

-$27,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $443Liabilities 2018: $27,663Net Assets 2018: -$27,2202018Assets 2019: $1,193Liabilities 2019: $58,407Net Assets 2019: -$57,2142019Assets 2020: $74,116Liabilities 2020: $133,479Net Assets 2020: -$59,3632020Assets 2021: $59,534Liabilities 2021: $14,478Net Assets 2021: $45,0562021Assets 2022: $87,162Liabilities 2022: $42,046Net Assets 2022: $45,1162022Assets 2023: $17,981Liabilities 2023: $27,472Net Assets 2023: -$9,4912023Assets 2024: $17,231Liabilities 2024: $22,890Net Assets 2024: -$5,6592024

Highlighted filing

2018

Assets$443
Liabilities$27,663
Net Assets-$27,220
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $5,932Expenses 2018: $33,152Net Income 2018: -$27,2202018Revenue 2019: $261,130Expenses 2019: $291,124Net Income 2019: -$29,9942019Revenue 2020: $19,031Expenses 2020: $26,180Net Income 2020: -$7,1492020Revenue 2021: $182,874Expenses 2021: $78,455Net Income 2021: $104,4192021Revenue 2022: $162,056Expenses 2022: $125,662Net Income 2022: $36,3942022Revenue 2023: $117,589Expenses 2023: $172,196Net Income 2023: -$54,6072023Revenue 2024: $94,773Expenses 2024: $90,940Net Income 2024: $3,8332024

Highlighted filing

2018

Revenue$5,932
Expenses$33,152
Net Income-$27,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 18, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$5,932
Mission and Program Overview

Mission

Education & Counseling

Program Services

DescriptionGrantsExpenses
Education and Communication for Transgender IndividualsConferences and Open forums held to effectively communicatethe acceptance of the transgender community$0$4,932
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENNIFER HERLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Transnewyork Inc
EIN
83-1006316
Phone
5163750330
Address
255 HILLCREST DRIVE, SEAFORD, NY 11783

Signing Officer

Name
Gennifer Herley
Title
President
Phone
5163750330
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
L&A Tax and Accounting Services LLC
Address
738 Smithtown Byp Suite 110, Smithtown, NY 11787
Preparer
John G Lauro CPA
Phone
6316568801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Legal/outside services 11050.”

Form 990EZ, Part I, Line 16

“SUPPLIES 463.”

Form 990EZ, Part I, Line 16

“Advertising/marketing 2913.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 134.”

Form 990EZ, Part I, Line 16

“OTHER MISC COSTS 1500.”

Form 990EZ, Part I, Line 16

“Travel/meetings/conferences 15162.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 13663.”

Form 990EZ, Part II, Line 26

“Officer Loan Payable 14000.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gennifer Herley
IRS990EZ/BooksInCareOfDetail/PhoneNum06314147644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 Hillcrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seafood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENNIFER HERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Counseling
IRS990EZ/PrintingPublicationsPostageAmt01930
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Communication for Transgender IndividualsConferences and Open forums held to effectively communicatethe acceptance of the transgender community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033152
IRS990EZ/TotalProgramServiceExpensesAmt04932
IRS990EZ/TotalRevenueAmt05932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019932
IRS990ScheduleA/Total509Grp/TotalAmt019932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gennifer Herley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL/OUTSIDE SERVICES 11050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/MARKETING 2913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC COSTS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/MEETINGS/CONFERENCES 15162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable 13663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officer Loan Payable 14000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNIFER HERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163750330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSNEWYORK INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0831006316
ReturnHeader/Filer/PhoneNum05163750330
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A28A3A482B5F10E65B3942D4FC0FEE520C7CD68E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAC9F1BA47BF3D3A68E318F7896BBD54063DFEB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.128.13
ReturnHeader/FilingSecurityInformation/IPDt02019-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&A Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 Smithtown Byp Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06316568801
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Lauro CPA
ReturnHeader/ReturnTs02019-09-02T13:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-18
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443
Liabilities
$27,663
Net assets
-$27,220
Revenue
$5,932
Expenses
$33,152
Net income
-$27,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.95$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$1.18$1.72$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$1.62$1.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.45$1.83$0.78$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.33$0.59$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.58$0.57$2.61$2.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.27$0.06$0.33$0.27