Civic Intelligence

Knights of Christopher Inc

990EZ • Fiscal year 2013 • EIN 90-0489794

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 704New York, NY 10150

(718) 680-7772

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-147%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

1882%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$342,725

Up $325,431 (+1882%) from 2012

Net Assets

Up

$225,930

Up $208,636 (+1206%) from 2012

Liabilities

Up

$116,795

Up $116,795 from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$29,572

Down $5,335 (-15%) from 2012

Expenses

Up

$73,039

Up $29,392 (+67%) from 2012

Net Income

Down

-$43,467

Down $34,727 (-397%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $19,825Liabilities 2010: $8,000Net Assets 2010: $11,8252010Assets 2011: $26,034Liabilities 2011: $0Net Assets 2011: $26,0342011Assets 2012: $17,294Liabilities 2012: $0Net Assets 2012: $17,2942012Assets 2013: $342,725Liabilities 2013: $116,795Net Assets 2013: $225,9302013Assets 2014: $1,170,380Liabilities 2014: $23,700Net Assets 2014: $1,146,6802014Assets 2016: $1,166,223Liabilities 2016: $23,700Net Assets 2016: $1,142,5232016

Highlighted filing

2013

Assets$342,725
Liabilities$116,795
Net Assets$225,930
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $69,745Expenses 2010: $72,107Net Income 2010: -$2,3622010Revenue 2011: $56,134Expenses 2011: $56,925Net Income 2011: -$7912011Revenue 2012: $34,907Expenses 2012: $43,647Net Income 2012: -$8,7402012Revenue 2013: $29,572Expenses 2013: $73,039Net Income 2013: -$43,4672013Revenue 2014: $958,718Expenses 2014: $38,160Net Income 2014: $920,5582014Revenue 2016: $662Expenses 2016: $6,980Net Income 2016: -$6,3182016

Highlighted filing

2013

Revenue$29,572
Expenses$73,039
Net Income-$43,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$29,572
Mission and Program Overview

Mission

To own and operate a clubhouse to be occupied by the knights of columbus in order to promote fellowship and extend acquaintances by means of social gatherings, meetings and lectures. To promote social intercourse among the members by means of dances, dinners, meetings and other kindred forms of entertainment. To engage generally in any causes or objects similar to the above mentioned in order to promote the culture, social, literary and mental welfare of the members.

Program Services

DescriptionGrantsExpenses
clubhouse will be used by the knights of columbus for parties in order to promote fellowship and extend acquaintances by means of social gatherings, meetings and lectures.$5,892-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN O'BRIENPresidentPT$0--
MICHAEL SHEIMANSecretaryPT$0--
ROBERT FOXTreasurerPT$0--
Filing and Contact Details

Filer

EIN
90-0489794
Phone
7186807772

Signing Officer

Name
STEVEN O'BRIEN
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick R Colabella cpa
Phone
7182340190
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $5833”

Other Expenses.1012

“Insurance $14735”

Other Expenses.1

“Property Taxes $20289”

Other Expenses.2

“Utilities - Gas, Electric $14068”

Other Expenses.3

“Meals & Entertainment $5892”

Other Expenses.4

“Janitorial - Carting $3936”

Other Expenses.5

“Outside Services - Cleaning $3111”

Other Expenses.6

“License, Fees $1873”

Other Expenses.7

“Security $1785”

Other Expenses.8

“Supplies $661”

Other Expenses.9

“Repairs $325”

Other Expenses.10

“Bank Charges $265”

Other Expenses.11

“Cable $158”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $120”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $77605”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2012”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $100000”

Total Liabilities.1

“Due to Knights of Columbus - Beginning $0 Due to Knights of Columbus - Ending $12400”

Total Liabilities.2

“Advance from Sale of Building - Beginning $0 Advance from Sale of Building - Ending $2383”

Raw XML Appendix138 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/PersonNm0Knights of Christopher
IRS990EZ/BooksInCareOfDetail/PhoneNum07186807772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101012 Bay Ridge Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077725
IRS990EZ/OtherChangesInNetAssetsAmt0252103
IRS990EZ/OtherExpensesTotalAmt072931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate a clubhouse to be occupied by the knights of columbus in order to promote fellowship and extend acquaintances by means of social gatherings, meetings and lectures. To promote social intercourse among the members by means of dances, dinners, meetings and other kindred forms of entertainment. To engage generally in any causes or objects similar to the above mentioned in order to promote the culture, social, literary and mental welfare of the members.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt029572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0clubhouse will be used by the knights of columbus for parties in order to promote fellowship and extend acquaintances by means of social gatherings, meetings and lectures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073039
IRS990EZ/TotalProgramServiceExpensesAmt05892
IRS990EZ/TotalRevenueAmt029572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $14735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $20289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities - Gas, Electric $14068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $5892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial - Carting $3936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services - Cleaning $3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License, Fees $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cable $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $0 Intangible Assets - Ending $77605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to Knights of Columbus - Beginning $0 Due to Knights of Columbus - Ending $12400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Advance from Sale of Building - Beginning $0 Advance from Sale of Building - Ending $2383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHTS OF CHRISTOPHER INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0900489794
ReturnHeader/Filer/PhoneNum07186807772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 704
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Colabella & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101444-86th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011228
ReturnHeader/PreparerPersonGrp/PhoneNum07182340190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick R Colabella cpa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T13:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,725
Liabilities
$116,795
Net assets
$225,930
Revenue
$29,572
Expenses
$73,039
Net income
-$43,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.96$0.04$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.07$0.07$0.00