Civic Intelligence

Transnewyork Inc.

990 • Fiscal year 2019 • EIN 83-1006316

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

48.96x

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

169%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4302%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,193

Up $750 (+169%) from 2018

Net Assets

Down

-$57,214

Down $29,994 (-110%) from 2018

Liabilities

Up

$58,407

Up $30,744 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$261,130

Up $255,198 (+4302%) from 2018

Expenses

Up

$291,124

Up $257,972 (+778%) from 2018

Net Income

Down

-$29,994

Down $2,774 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$1,193
Liabilities$58,407
Net Assets-$57,214
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$261,130
Expenses$291,124
Net Income-$29,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$261,130
Mission and Program Overview

Mission

Education & Counseling

Education and counseling services for transgender community

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,000$31,500▲ $17,500
Cash and Non-Interest-Bearing Accounts$443$1,193▲ $750
Rtn Earn Endowment Incm Other Fnds$-27,220$-57,214▼ $29,994
Total Assets$443$1,193▲ $750
Liabilities
Accounts Payable and Accrued Expenses$13,663$26,907▲ $13,244
Total Liabilities$27,663$58,407▲ $30,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,220$-57,214▼ $29,994
Total Liabilities and Net Assets / Fund Balance$443$1,193▲ $750
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Genifer HerleyChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,761
Change in Net Assets
$-29,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$270,009$0$0$270,009
Other Expenses$0$13,458$0$13,458
Fees for Services Legal$0$5,295$0$5,295
Travel$0$2,362$0$2,362
Total Functional Expenses$270,009$21,115$0$291,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$240,289$33,189-$33,189
Total Events$240,289$33,189$270,009$-236,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Genifer HerleyOfficerContributionNo$158,600
Genifer HerleyOfficerOfficer LoanNo$12,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000$31,500▲ $17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gennifer Herley
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

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

Pt VIII

“Program Service event”

Pt X

“Balance Sheet”

Pt XI

“Reconcilation of Net Assets”

Pt XII, Line 1

“Cash Basis of Accounting”

Pt VI, Line 1A

“All members have equal voting rights”

Pt VI, Line 11B

“copy of 990 issued to all voting members and meeting scheduled to discuss return”

Pt VI, Line 19

“All documents furnished upon request”

Pt VII, Col (E)

“No Compensation to Officer”

Pt VII, Col (F)

“No Compensation to Officer”

Pt VI, Line 6

“Oranization has one shareholder”

Pt VI, Line 7A

“Yes Officer has authority to elect”

Raw XML Appendix333 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/Filer/PhoneNum05163750330
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E30831C47FD06AF26B47630C72AED85655CDD440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAC9F1BA47BF3D3A68E318F7896BBD54063DFEB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.83.164
ReturnHeader/FilingSecurityInformation/IPDt02020-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:00:40
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/PreparationDt02020-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Lauro CPA
ReturnHeader/ReturnTs02020-10-10T11:00:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193
Liabilities
$58,407
Net assets
-$57,214
Revenue
$261,130
Expenses
$291,124
Net income
-$29,994
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