Civic Intelligence

Transnewyork Inc.

990EZ • Fiscal year 2022 • EIN 83-1006316

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$28,548

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$87,162

Up $27,628 (+46%) from 2021

Net Assets

Up

$45,116

Up $60 (+0.1%) from 2021

Liabilities

Up

$42,046

Up $27,568 (+190%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$162,056

Down $20,818 (-11%) from 2021

Expenses

Up

$125,662

Up $47,207 (+60%) from 2021

Net Income

Down

$36,394

Down $68,025 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$87,162
Liabilities$42,046
Net Assets$45,116
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$162,056
Expenses$125,662
Net Income$36,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$162,056
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.-$82,864
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gennifer Herley PhDExecutive DirectorFT$28,548-$28,548
Stephanie BattaglinoPresidentPT$0--
William SelfTreasurerPT$0--
Fabrice HoudartSecretaryPT$0--
Maeve DuVallyDirectorPT$0--
Tabytha GonzalezDirectorPT$0--
Dan WernerDirectorPT$0--
Sujatha ZafarDirectorPT$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
Executive Director
Signed
2023-11-13
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 Expenses.1001

“Advertising and Promotion $10207”

Other Expenses.1003

“Information Technology $1267”

Other Expenses.1005

“Travel $3348”

Other Expenses.1008

“Interest $4610”

Other Expenses.1012

“Insurance $2894”

Other Expenses.1

“Workforce Readiness $5710”

Other Expenses.2

“Program Supplies $1807”

Other Expenses.3

“Charitable Contributions $1715”

Other Expenses.4

“Memberships & subscriptions $1563”

Other Expenses.5

“Fundraising fees $897”

Other Expenses.6

“Bank fees & service charges $860”

Other Expenses.7

“Event Expenses $770”

Other Expenses.8

“Entertainment Meals $740”

Other Expenses.10

“Working Meals $415”

Other Expenses.11

“Workers' compensation $316”

Other Expenses.12

“Office supplies $267”

Other Expenses.14

“NYS Annual Fee $75”

Total Liabilities.1

“Credit Card - Beginning $14478 Credit Card - Ending $0”

Total Liabilities.2

“NDC Loan - Beginning $0 NDC Loan - Ending $40939”

Total Liabilities.3

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1107”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt728548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Battaglino
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sujatha Zafar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Gennifer Herley PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-36334
IRS990EZ/OtherExpensesTotalAmt037461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0948
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240528
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240528
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/ExplanationTxt0Advertising and Promotion $10207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workforce Readiness $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships & subscriptions $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising fees $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees & service charges $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expenses $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment Meals $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Working Meals $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workers' compensation $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS Annual Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card - Beginning $14478 Credit Card - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NDC Loan - Beginning $0 NDC Loan - Ending $40939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gennifer Herley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-13T13:02:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,162
Liabilities
$42,046
Net assets
$45,116
Revenue
$162,056
Expenses
$125,662
Net income
$36,394
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits