Civic Intelligence

51 Academy Inc

990 • Fiscal year 2022 • EIN 85-3581106

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
4 E Main StMiddletown, NY 10940

(929) 410-8762

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

182%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$485,326

Down $8,659 (-1.8%) from 2021

Net Assets

Up

-$32,051

Up $1,748 (+5.2%) from 2021

Liabilities

Down

$517,377

Down $10,407 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Up

$166,954

Up $107,789 (+182%) from 2021

Expenses

Up

$165,206

Up $72,242 (+78%) from 2021

Net Income

Up

$1,748

Up $35,547 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2021: $493,985Liabilities 2021: $527,784Net Assets 2021: -$33,7992021Assets 2022: $485,326Liabilities 2022: $517,377Net Assets 2022: -$32,0512022Assets 2023: $136,694Liabilities 2023: $0Net Assets 2023: $136,6942023

Highlighted filing

2022

Assets$485,326
Liabilities$517,377
Net Assets-$32,051
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $59,165Expenses 2021: $92,964Net Income 2021: -$33,7992021Revenue 2022: $166,954Expenses 2022: $165,206Net Income 2022: $1,7482022Revenue 2023: $335,027Expenses 2023: $166,282Net Income 2023: $168,7452023

Highlighted filing

2022

Revenue$166,954
Expenses$165,206
Net Income$1,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$166,954
Mission and Program Overview

Mission

As a non-profit community center, we offer spaces for different kind of educational activities/culture events/community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$512,000$500,000▼ $12,000
Land, Buildings, and Equipment, Net$487,714$474,881▼ $12,833
Cash and Non-Interest-Bearing Accounts$6,271$10,445▲ $4,174
Total Assets$493,985$485,326▼ $8,659
Liabilities
Accounts Payable and Accrued Expenses$15,784$17,377▲ $1,593
Total Liabilities$527,784$517,377▼ $10,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,799$-32,051▲ $1,748
Total Net Assets Fund Balance$-33,799$-32,051▲ $1,748
Total Liabilities and Net Assets / Fund Balance$493,985$485,326▼ $8,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dongfan ZhangPresidentPT$29,550$29,550

Board Members and Trustees

NameTitle
Lidan DuDirector
Sen WangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$166,954
Change in Net Assets
$1,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,206
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
All Other Expenses$60,418$29,577$0$89,995
Depreciation Depletion$12,833$0$0$12,833
Other Expenses$0$1,965$0$1,965
Total Functional Expenses$99,871$65,335$0$165,206
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$512,000$500,000▼ $12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
51 Academy Inc
EIN
85-3581106
Phone
9294108762
Address
4 E MAIN ST, MIDDLETOWN, NY 10940

Signing Officer

Name
Sen Wang
Title
President
Phone
9294108762
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sen Wang
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Trustworthy Accounting and Tax
Address
3901 Main St Ste 610, Flushing, NY 11354
Preparer
Lu Li
Phone
7183538318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review with CPA line by line of 990”

Pt VI, Line 19

“Made available upon request”

Pt VI, Line 1A

“No material differences”

Pt VI, Line 8A

“Meeting held by Board of Directors”

Pt VI, Line 8B

“Meeting held by Board of Directors”

Pt VI, Line 12C

“Made available upon request”

Pt VII, Col (E)

“Neither organization nor related parties compensated any officer, director, or trustee.”

Pt VII, Col (F)

“Neither organization nor related parties compensated any officer, director, or trustee.”

Form 990, Part IX, Line 24E

“Bank Fee 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Meals 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Property Maintenance 2580. 2580. 0. 0.”

Form 990, Part IX, Line 24E

“Independent Contractor 29550. 0. 29550. 0.”

Form 990, Part IX, Line 24E

“Utilities 56538. 56538. 0. 0.”

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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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$485,326
Liabilities
$517,377
Net assets
-$32,051
Revenue
$166,954
Expenses
$165,206
Net income
$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.35$1.66$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.85$5.17$0.32$1.67$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.94$5.28$0.34$0.59$0.93$0.34