Civic Intelligence

Transnewyork Inc.

990EZ • Fiscal year 2021 • EIN 83-1006316

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
21 Hillcrest DriveSeaford, NY 11783

(631) 414-7644

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

57%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

861%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$59,534

Down $14,582 (-20%) from 2020

Net Assets

Up

$45,056

Up $104,419 (+176%) from 2020

Liabilities

Down

$14,478

Down $119,001 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$182,874

Up $163,843 (+861%) from 2020

Expenses

Up

$78,455

Up $52,275 (+200%) from 2020

Net Income

Up

$104,419

Up $111,568 (+1561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$59,534
Liabilities$14,478
Net Assets$45,056
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$182,874
Expenses$78,455
Net Income$104,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$182,874
Mission and Program Overview

Mission

Education & Counseling

Education and Commincation for Transgender Individuals, conferences and open forums to effectively communicate the acceptance of the transgender community

Program Services

DescriptionGrantsExpenses
Education and Commincation for Transgender Individuals, conferences and open forums to effectively communicate the acceptance of the transgender community.$63,231-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BattaglinoPresidentPT$0--
William SelfTreasurerPT$0--
Fabrice HoudartSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
TransNewYork
EIN
83-1006316
Address
21 HILLCREST DRIVE, SEAFORD, NY 11783

Signing Officer

Name
Gennifer Herley
Title
President
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
My Fiscal Office LLC
Address
77 Bleecker Street Suite 712W, New York, NY 10012
Preparer
Kenneth J Rogers CPA
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$104402”

Other Expenses.1001

“Advertising and Promotion $1531”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1012

“Insurance $1428”

Other Expenses.1

“$4533”

Total Liabilities.1

“Credit Card - Beginning $29389 Credit Card - Ending $14478”

Total Liabilities.2

“Loan from Officer - Beginning $31500 Loan from Officer - Ending $0”

Total Liabilities.3

“SBA Loan - Beginning $72590 SBA Loan - Ending $0”

Raw XML Appendix153 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/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-59363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-59363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Battaglino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fabrice Houdart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07792
IRS990EZ/OtherRevenueTotalAmt0104402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Commincation for Transgender Individuals, conferences and open forums to effectively communicate the acceptance of the transgender community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Commincation for Transgender Individuals, conferences and open forums to effectively communicate the acceptance of the transgender community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078455
IRS990EZ/TotalProgramServiceExpensesAmt063231
IRS990EZ/TotalRevenueAmt0182874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078472
IRS990ScheduleA/Total509Grp/TotalAmt078472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078472
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/ExplanationTxt0$104402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card - Beginning $29389 Credit Card - Ending $14478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan from Officer - Beginning $31500 Loan from Officer - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA Loan - Beginning $72590 SBA Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gennifer Herley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TransNewYork
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0831006316
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263970729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Fiscal Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Bleecker Street Suite 712W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010012
ReturnHeader/PreparerPersonGrp/PhoneNum09176874692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Rogers CPA
ReturnHeader/ReturnTs02022-05-31T09:35:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,534
Liabilities
$14,478
Net assets
$45,056
Revenue
$182,874
Expenses
$78,455
Net income
$104,419
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