Civic Intelligence

Parents Against Vaping E Cigarettes Inc

990 • Fiscal year 2020 • EIN 83-2367563

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.parentsagainstvaping.org
105 W 86th StreetNew York, NY 10024

(212) 600-9682

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3007%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$127,293

Down $416,030 (-77%) from 2019

Net Assets

Down

$100,046

Down $433,401 (-81%) from 2019

Liabilities

Up

$27,247

Up $17,371 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$14,413

Down $684,060 (-98%) from 2019

Expenses

Up

$447,814

Up $282,788 (+171%) from 2019

Net Income

Down

-$433,401

Down $966,848 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2019: $543,323Liabilities 2019: $9,876Net Assets 2019: $533,4472019Assets 2020: $127,293Liabilities 2020: $27,247Net Assets 2020: $100,0462020Assets 2021: $142,997Liabilities 2021: $57,428Net Assets 2021: $85,5692021Assets 2022: $145,566Liabilities 2022: $8,660Net Assets 2022: $136,9062022Assets 2023: $146,710Liabilities 2023: $7,992Net Assets 2023: $138,7182023Assets 2024: $115,114Liabilities 2024: $7,842Net Assets 2024: $107,2722024

Highlighted filing

2020

Assets$127,293
Liabilities$27,247
Net Assets$100,046
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $698,473Expenses 2019: $165,026Net Income 2019: $533,4472019Revenue 2020: $14,413Expenses 2020: $447,814Net Income 2020: -$433,4012020Revenue 2021: $389,644Expenses 2021: $404,121Net Income 2021: -$14,4772021Revenue 2022: $372,689Expenses 2022: $321,352Net Income 2022: $51,3372022Revenue 2023: $362,387Expenses 2023: $360,575Net Income 2023: $1,8122023Revenue 2024: $353,031Expenses 2024: $384,477Net Income 2024: -$31,4462024

Highlighted filing

2020

Revenue$14,413
Expenses$447,814
Net Income-$433,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$14,413
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,533$116,082▼ $225,451
Prepaid Expenses and Deferred Charges$8,623--
Accounts Receivable$187,500$6,904▼ $180,596
Land, Buildings, and Equipment, Net$5,667$4,307▼ $1,360
Total Assets$543,323$127,293▼ $416,030
Liabilities
Accounts Payable and Accrued Expenses$9,876$27,247▲ $17,371
Other Liabilities-$0-
Total Liabilities$9,876$27,247▲ $17,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$319,424--
Net Assets Without Donor Restrictions$214,023$100,046▼ $113,977
Total Net Assets Fund Balance$533,447$100,046▼ $433,401
Total Liabilities and Net Assets / Fund Balance$543,323$127,293▼ $416,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,307$2,493-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Merdeith BermanPresident
Dorian FuhrmanVP-Secretary
Dina AlessiVP-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,413
Change in Net Assets
$-433,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,413
Total Revenue per Audited Statements
$14,413
Total Revenue per Form 990
$14,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,814
Total Fundraising Expense$5,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,604$44,242$4,500$268,346
Information Technology$47,966$8,295$455$56,716
Fees for Services Management$49,066$1,620$0$50,686
Office Expenses$11,677$4,923$206$16,806
Fees for Services Accounting$13,199$2,657$0$15,856
Insurance$0$11,738$0$11,738
Travel$11,662$0$0$11,662
Advertising$6,555$44$0$6,599
Fees for Services Legal$4,474$0$0$4,474
Depreciation Depletion$1,360$0$0$1,360
Other Expenses$0$522$20$542
Total Functional Expenses$368,592$74,041$5,181$447,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,814
Total Expenses per Audited Statements$447,814
Total Expenses per Form 990$447,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parents Against Vaping E-Cigarettes Inc
EIN
83-2367563
Phone
2126009682
Address
105 W 86th Street, New York, NY 10024

Signing Officer

Name
Dorian Fuhrman
Title
VP & Secretary
Phone
2126009682
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorian Fuhrman
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Accounting With Debits & Credits in
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside accountant and is reviewed by the Finance and Operation Controller and the Board. All changes are incorporated into the final 990 before it is filed.”

Form 990, Part IX, Line 11G

“Consultant 268346. 219604. 44242. 4500.”

Financial Statement Notes

Pt X, Line 2

“PAVe has adopted the accounting of uncertainty in income taxes as required by the Income Taxes topic (Topic 740) of the FASB Accounting Standards Codification. Topic 740 requires PAVe to determine whether a tax position is more likely than not to be sustained upon examination by the applicable Standards Codification. Topic 740 requires PAVe to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement, which could result in PAVe recording a tax liability that would reduce PAVe's net assets. Management has analyzed PAVe's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on the initial return filed for open tax year 2018, or expected to be taken in its 2019 tax return. PAVe is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML Appendix324 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Hutchinson
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,293
Liabilities
$27,247
Net assets
$100,046
Revenue
$14,413
Expenses
$447,814
Net income
-$433,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$3.53$3.84$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$3.62$3.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$3.73$3.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.86$3.90$4.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$0.14$4.48$4.33
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.10$5.33$6.98$1.65$5.33