Civic Intelligence

S4E Global Inc.

990EZ • Fiscal year 2023 • EIN 85-4172253

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

288 Lexington AveNew York, NY 10016

(212) 532-5655

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$19,402

Down $5,024 (-21%) from 2022

Net Assets

Down

$19,402

Down $5,024 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$125,225

Up $38,147 (+44%) from 2022

Expenses

Up

$130,249

Up $65,243 (+100%) from 2022

Net Income

Down

-$5,024

Down $27,096 (-123%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $24,426Liabilities 2022: $0Net Assets 2022: $24,4262022Assets 2023: $19,402Liabilities 2023: $0Net Assets 2023: $19,4022023Assets 2024: $40,797Liabilities 2024: $0Net Assets 2024: $40,7972024

Highlighted filing

2023

Assets$19,402
Liabilities$0
Net Assets$19,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $87,078Expenses 2022: $65,006Net Income 2022: $22,0722022Revenue 2023: $125,225Expenses 2023: $130,249Net Income 2023: -$5,0242023Revenue 2024: $135,619Expenses 2024: $114,224Net Income 2024: $21,3952024

Highlighted filing

2023

Revenue$125,225
Expenses$130,249
Net Income-$5,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$146,006
Mission and Program Overview

Mission

Rescue elephants & other species

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO EDUCATE THOSE WHOSE LOVE FOR ANIMALS AND DESIRE TO BE CLOSE CAN LEAD TO UNSEEN CRUELTY$102,296-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN BEASLEYPresidentPT$0--
NATALIE ADAMOWICSVicepresidentPT$0--
LOREEN LAPENNA LAPENNATreasurer-$0--
ZEKE STOKESOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nycfunraise$40,152$40,152-$40,152
Seatlefundra$22,899$22,899-$22,899
Total Events$63,051$63,051-$63,051
Filing and Contact Details

Filer

Filer Name
S4e Global Inc
EIN
85-4172253
Address
288 LEXINGTON AVE, NEW YORK, NY 10016

Signing Officer

Name
Robyn Beasley
Title
Robyn Beasley
Phone
2125325655
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Aerotax Corp
Address
1018 WILLOUGHBY AVE, Brooklyn, NY 11221
Preparer
Antonio Caba
Phone
7182333388
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amount2023&24 thailand tour downpayments 22,285

List of grants and similar amounts paid Part I line 10

Activity anti-poaching protecting wildlife grantee thula thula relationship no relationship amount 25,100activity care for elephants grantee elephant haven relationship no relationship amount 12,533activity care for dogs grantee petes mission relationship no relationship amount 4,150activity elephant care and rescue grantee sef relationship no relationship amount 47,197activity care for cats grantee cat kingdom relationship no relationship amount 631activity vet bills for streets dogs of bahrain grantee happy tails relationship no relationship activity care/food for animals on property grantee saras santuary relationship no relationship amount 1,500activity elephant care grantee paws santuary relationship no relationship activity protection of india elephants grantee voice for asia elephants relationship no relationship amount 500activity spay and neuter str dogs of chianma grantee lets save our strys relationship no relationship amount 2,760activity care for elephants grantee global santuary for elephants relationship no relatioship amount 6,325activity elephant day grantee elephants austin relationship no relationship amount 100activity care for dogs at enp grantee enp dogs org relationship no relationship amount 1,500

Description of other expenses Part I line 16

Description amountgodaddy hosting 433phone line 840software supplies 4 fundraiser 703bank fees 395wire trasnfer fees 431paypal fee 267facebook ads 144sales tax 127loan repayment 5,975reimbursement 200volunteer week paypal fees 195tshirts 917cake for volunteers 762023 balance paid 5,002org banner 59distribution tshirts 10advanced deposit pd for 2024 tour 10,533excess baggage fees 300

Part III response or note to any other line in Part III

Our mission is to educate those whose love for animals and desire to be close can led to unseen crueltyall donations were provided to help animals that have been mistreated and abused such as elephants, cats and dogs.

Raw XML Appendix179 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/PersonNm0ROBYN BEASLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREEN LAPENNA LAPENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZEKE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt026607
IRS990EZ/OtherRevenueTotalAmt022285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ELEPHANTS & OTHER SPECIES
IRS990EZ/PrintingPublicationsPostageAmt01346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO EDUCATE THOSE WHOSE LOVE FOR ANIMALS AND DESIRE TO BE CLOSE CAN LEAD TO UNSEEN CRUELTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020381
IRS990EZ/SpecialEventsNetIncomeLossAmt046520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130249
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.S4EGLOBAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087078
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT2023&24 THAILAND TOUR DOWNPAYMENTS 22,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ANTI-POACHING PROTECTING WILDLIFE GRANTEE THULA THULA RELATIONSHIP NO RELATIONSHIP AMOUNT 25,100ACTIVITY CARE FOR ELEPHANTS GRANTEE ELEPHANT HAVEN RELATIONSHIP NO RELATIONSHIP AMOUNT 12,533ACTIVITY CARE FOR DOGS GRANTEE PETES MISSION RELATIONSHIP NO RELATIONSHIP AMOUNT 4,150ACTIVITY ELEPHANT CARE AND RESCUE GRANTEE SEF RELATIONSHIP NO RELATIONSHIP AMOUNT 47,197ACTIVITY CARE FOR CATS GRANTEE CAT KINGDOM RELATIONSHIP NO RELATIONSHIP AMOUNT 631ACTIVITY VET BILLS FOR STREETS DOGS OF BAHRAIN GRANTEE HAPPY TAILS RELATIONSHIP NO RELATIONSHIP ACTIVITY CARE/FOOD FOR ANIMALS ON PROPERTY GRANTEE SARAS SANTUARY RELATIONSHIP NO RELATIONSHIP AMOUNT 1,500ACTIVITY ELEPHANT CARE GRANTEE PAWS SANTUARY RELATIONSHIP NO RELATIONSHIP ACTIVITY PROTECTION OF INDIA ELEPHANTS GRANTEE VOICE FOR ASIA ELEPHANTS RELATIONSHIP NO RELATIONSHIP AMOUNT 500ACTIVITY SPAY AND NEUTER STR DOGS OF CHIANMA GRANTEE LETS SAVE OUR STRYS RELATIONSHIP NO RELATIONSHIP AMOUNT 2,760ACTIVITY CARE FOR ELEPHANTS GRANTEE GLOBAL SANTUARY FOR ELEPHANTS RELATIONSHIP NO RELATIOSHIP AMOUNT 6,325ACTIVITY ELEPHANT DAY GRANTEE ELEPHANTS AUSTIN RELATIONSHIP NO RELATIONSHIP AMOUNT 100ACTIVITY CARE FOR DOGS AT ENP GRANTEE ENP DOGS ORG RELATIONSHIP NO RELATIONSHIP AMOUNT 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTGODADDY HOSTING 433PHONE LINE 840SOFTWARE SUPPLIES 4 FUNDRAISER 703BANK FEES 395WIRE TRASNFER FEES 431PAYPAL FEE 267FACEBOOK ADS 144SALES TAX 127LOAN REPAYMENT 5,975REIMBURSEMENT 200VOLUNTEER WEEK PAYPAL FEES 195TSHIRTS 917CAKE FOR VOLUNTEERS 762023 BALANCE PAID 5,002ORG BANNER 59DISTRIBUTION TSHIRTS 10ADVANCED DEPOSIT PD FOR 2024 TOUR 10,533EXCESS BAGGAGE FEES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO EDUCATE THOSE WHOSE LOVE FOR ANIMALS AND DESIRE TO BE CLOSE CAN LED TO UNSEEN CRUELTYALL DONATIONS WERE PROVIDED TO HELP ANIMALS THAT HAVE BEEN MISTREATED AND ABUSED SUCH AS ELEPHANTS, CATS AND DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0S4EG
ReturnHeader/Filer/EIN0854172253
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 LEXINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AEROTAX CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07182333388
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO CABA
ReturnHeader/ReturnTs02024-05-09T12:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEASLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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