Civic Intelligence

Administrative & Residual A&R Cope

990EZ • Fiscal year 2019 • EIN 06-1331142

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

805 Brook StreetRocky Hill, CT 06067

(860) 953-1316

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-212%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,168

Down $22,053 (-61%) from 2018

Net Assets

Down

$14,168

Down $22,053 (-61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$10,400

Flat from 2018

Expenses

Up

$32,453

Up $29,578 (+1029%) from 2018

Net Income

Down

-$22,053

Down $29,578 (-393%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $30,706Net Assets 2010: $30,7062010Assets 2011: $11,974Net Assets 2011: $11,9742011Assets 2012: $18,674Liabilities 2012: $0Net Assets 2012: $18,6742012Assets 2013: $26,874Liabilities 2013: $0Net Assets 2013: $26,8742013Assets 2014: $29,200Liabilities 2014: $0Net Assets 2014: $29,2002014Assets 2015: $21,468Liabilities 2015: $0Net Assets 2015: $21,4682015Assets 2016: $33,796Liabilities 2016: $0Net Assets 2016: $33,7962016Assets 2017: $28,696Liabilities 2017: $0Net Assets 2017: $28,6962017Assets 2018: $36,221Liabilities 2018: $0Net Assets 2018: $36,2212018Assets 2019: $14,168Liabilities 2019: $0Net Assets 2019: $14,1682019Assets 2020: $24,041Net Assets 2020: $24,0412020Assets 2021: $17,446Net Assets 2021: $17,4462021Assets 2022: $36,780Net Assets 2022: $36,7802022Assets 2023: $16,788Net Assets 2023: $16,7882023Assets 2024: $25,088Net Assets 2024: $25,0882024

Highlighted filing

2019

Assets$14,168
Liabilities$0
Net Assets$14,168

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $23,400Expenses 2010: $26,750Net Income 2010: -$3,3502010Revenue 2011: $23,400Expenses 2011: $42,132Net Income 2011: -$18,7322011Revenue 2012: $24,300Expenses 2012: $17,600Net Income 2012: $6,7002012Revenue 2013: $24,300Expenses 2013: $16,100Net Income 2013: $8,2002013Revenue 2014: $23,400Expenses 2014: $20,174Net Income 2014: $3,2262014Revenue 2015: $23,400Expenses 2015: $31,132Net Income 2015: -$7,7322015Revenue 2016: $23,400Expenses 2016: $11,072Net Income 2016: $12,3282016Revenue 2017: $23,400Expenses 2017: $28,500Net Income 2017: -$5,1002017Revenue 2018: $10,400Expenses 2018: $2,875Net Income 2018: $7,5252018Revenue 2019: $10,400Expenses 2019: $32,453Net Income 2019: -$22,0532019Revenue 2020: $15,123Expenses 2020: $5,250Net Income 2020: $9,8732020Revenue 2021: $22,855Expenses 2021: $29,450Net Income 2021: -$6,5952021Revenue 2022: $23,434Expenses 2022: $4,100Net Income 2022: $19,3342022Revenue 2023: $15,008Expenses 2023: $35,000Net Income 2023: -$19,9922023Revenue 2024: $15,000Expenses 2024: $6,700Net Income 2024: $8,3002024

Highlighted filing

2019

Revenue$10,400
Expenses$32,453
Net Income-$22,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$10,400
Mission and Program Overview

Mission

To promote political education and make allowable contributions.

Program Services

DescriptionGrantsExpenses
TO PROMOTE POLITICAL EDUCATION AND MAKE ALLOWABLE CONTRIBUTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAILA MANDOURChairperson-$0--
NATHAN KARNESChairperson-$0--
ALICE SEXTONTreasurer-$0--
MICHAEL MYLESSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,725
Filing and Contact Details

Filer

Filer Name
Administrative & Residual A&r Cope
EIN
06-1331142
Phone
8609531316
Address
805 BROOK STREET, ROCKY HILL, CT 06067

Signing Officer

Name
Alice Sexton
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Expenses.1

PAC and Party Contributions $30725

Other Expenses.3

SERVICE CHARGE $4

Other Assets.1005

Accounts Receivable - Beginning $4400 Accounts Receivable - Ending $4400

Raw XML Appendix113 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/PersonNm0ALICE SEXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08609531316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 BROOK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAILA MANDOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN KARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04400
IRS990EZ/OtherExpensesTotalAmt030729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0To promote political education and make allowable contributions.
IRS990EZ/PrintingPublicationsPostageAmt01724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE POLITICAL EDUCATION AND MAKE ALLOWABLE CONTRIBUTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032453
IRS990EZ/TotalRevenueAmt010400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt030725
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0To propose and advocate legislation for the benefit of members; study and respond to proposed legislation affecting members and other workers; and develop programs for the benefit of members and other workers.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAC and Party Contributions $30725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $4400 Accounts Receivable - Ending $4400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADMINISTRATIVE & RESIDUAL A&R COPE
ReturnHeader/Filer/BusinessNameControlTxt0ADMI
ReturnHeader/Filer/EIN0061331142
ReturnHeader/Filer/PhoneNum08609531316
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 BROOK STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061209905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060107457
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T14:00:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$15.0$6.70$8.30
2023Detailed filing. Detailed filing data is available for this year.$16.8$16.8$15.0$35.0$20.0
2022Detailed filing. Detailed filing data is available for this year.$36.8$36.8$23.4$4.10$19.3
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.4$17.4$22.9$29.5$6.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$15.1$5.25$9.87
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$10.4$32.5$22.1
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$10.4$2.88$7.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.00$28.7$23.4$28.5$5.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$23.4$11.1$12.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$23.4$31.1$7.73
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$23.4$20.2$3.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.9$0.00$26.9$24.3$16.1$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$24.3$17.6$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$23.4$42.1$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$23.4$26.8$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits