Civic Intelligence

Greater New York Regional Service

990 • Fiscal year 2013 • EIN 06-1167439

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
154 Christopher Street No 1A10014

(212) 929-7117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$115,721

Flat from 2012

Net Assets

Flat

$34,491

Flat from 2012

Liabilities

Flat

$81,230

Flat from 2012

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $134,218 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $176,514Liabilities 2010: $57,344Net Assets 2010: $119,1702010Assets 2011: $136,804Liabilities 2011: $68,459Net Assets 2011: $68,3452011Assets 2012: $115,721Liabilities 2012: $81,230Net Assets 2012: $34,4912012Assets 2013: $115,721Liabilities 2013: $81,230Net Assets 2013: $34,4912013Assets 2013: $115,940Liabilities 2013: $88,141Net Assets 2013: $27,7992013Assets 2017: $81,618Liabilities 2017: $28,500Net Assets 2017: $53,1182017Assets 2018: $101,477Liabilities 2018: $5,950Net Assets 2018: $95,5272018Assets 2019: $148,879Liabilities 2019: $0Net Assets 2019: $148,8792019Assets 2020: $104,497Liabilities 2020: $0Net Assets 2020: $104,4972020Assets 2021: $104,423Liabilities 2021: $0Net Assets 2021: $104,4232021Assets 2022: $148,919Liabilities 2022: $23,169Net Assets 2022: $125,7502022Assets 2023: $245,329Liabilities 2023: $124,420Net Assets 2023: $120,9092023Assets 2024: $218,689Liabilities 2024: $124,420Net Assets 2024: $94,2692024

Highlighted filing

2013

Assets$115,721
Liabilities$81,230
Net Assets$34,491
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $153,2032010Expenses 2011: $149,0272011Expenses 2012: $134,2182012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2013: $90,619Expenses 2013: $97,311Net Income 2013: -$6,6922013Revenue 2017: $280,980Expenses 2017: $274,778Net Income 2017: $6,2022017Revenue 2018: $258,807Expenses 2018: $251,676Net Income 2018: $7,1312018Revenue 2019: $345,849Expenses 2019: $292,497Net Income 2019: $53,3522019Revenue 2020: $129,432Expenses 2020: $158,344Net Income 2020: -$28,9122020Revenue 2021: $138,027Expenses 2021: $165,998Net Income 2021: -$27,9712021Revenue 2022: $171,269Expenses 2022: $162,006Net Income 2022: $9,2632022Revenue 2023: $181,329Expenses 2023: $182,983Net Income 2023: -$1,6542023Revenue 2024: $223,297Expenses 2024: $295,961Net Income 2024: -$72,6642024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide administrative, organizational, and logistical services to the Greater New York Regional Service Committee of Narcotics Anonymous (the "RSC") and the Fellowship of Narcotics Anonymous at large and in other capacities as the RSC may desire or direct. To provide service to individuals or groups of individuals addicts seeking recovery from addiction in the Greater New York Region and to assist the general public in understanding addiction and the NARCOTICS ANONYMOUS program for recovery from addiction.

Dissemination of nactorics recovery literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$61,047$61,047→ $0
Cash and Non-Interest-Bearing Accounts$28,717$28,717→ $0
Land, Buildings, and Equipment, Net$11,418$11,418→ $0
Accounts Receivable$10,656$10,656→ $0
Total Assets$115,721$115,721→ $0
Other Assets Total$3,883$3,883→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,230$81,230→ $0
Total Liabilities$81,230$81,230→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,491$34,491→ $0
Total Net Assets Fund Balance$34,491$34,491→ $0
Total Liabilities and Net Assets / Fund Balance$115,721$115,721→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$114,831$114,831
Other Land Buildings$0$26,924$26,924
Leasehold Improvements$11,418$1,476$12,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory LeePresident
Alphonso TurnageVice-president
Evander JonakinDirector
Norbert CharlesDirector
Larry JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no audit or other committees.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is supplied to board of directors for review and discussion with accountant before filing.”

Form 990, Part VI, Section C, Line 18

“The 990 is also available on the guidestar website”

Form 990, Part VI, Section C, Line 19

“All documents and forms are available upon request”

Filing and Contact Details

Filer

EIN
06-1167439
Phone
2129297117

Signing Officer

Name
Larry James
Title
Treasurer
Phone
2129297117
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry James
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jack E Gold CPA
Phone
2123820404
Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO AUDIT OR OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SUPPLIED TO BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION WITH ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum02129297117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER NEW YORK REGIONAL SERVICE OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0061167439
ReturnHeader/Filer/PhoneNum02129297117
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WEST 41ST - SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100364015
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E GOLD CPA
ReturnHeader/ReturnTs02014-11-17T14:55:54-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,721
Liabilities
$81,230
Net assets
$34,491
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.24$0.94$2.23$2.96$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.24$1.21$1.81$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$1.71$1.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.38$1.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.29$1.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.46$2.92$0.53
2018Summary only. Only limited summary data is available for this year.$1.01$0.06$0.96$2.59$2.52$0.07
2017Summary only. Only limited summary data is available for this year.$0.82$0.29$0.53$2.81$2.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.28$0.91$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.81$0.34$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.81$0.34$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.68$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.57$1.19$1.53