Civic Intelligence

Community 2000 Inc

990EZ • Fiscal year 2016 • EIN 06-1397791

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

PO Box 1270Warwick, NY 10990

(845) 986-1710

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,175

Down $1,553 (-7.5%) from 2015

Net Assets

Down

$18,140

Down $1,553 (-7.9%) from 2015

Liabilities

Flat

$1,035

Flat from 2015

Revenue

Up

$34,194

Up $735 (+2.2%) from 2015

Expenses

Down

$37,223

Down $8,907 (-19%) from 2015

Net Income

Up

-$3,029

Up $9,642 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $22,400Liabilities 2012: $10,5352012Assets 2013: $10,558Liabilities 2013: $02013Assets 2014: $32,422Liabilities 2014: $2,570Net Assets 2014: $29,8522014Assets 2015: $20,728Liabilities 2015: $1,035Net Assets 2015: $19,6932015Assets 2016: $19,175Liabilities 2016: $1,035Net Assets 2016: $18,1402016Assets 2017: $20,135Liabilities 2017: $850Net Assets 2017: $19,2852017Assets 2018: $23,019Liabilities 2018: $850Net Assets 2018: $22,1692018Assets 2019: $15,335Liabilities 2019: $1,0002019Assets 2020: $68,249Liabilities 2020: $1,0002020Assets 2021: $63,685Liabilities 2021: $350Net Assets 2021: $63,3352021Assets 2022: $49,853Liabilities 2022: $350Net Assets 2022: $49,5032022Assets 2023: $51,091Liabilities 2023: $350Net Assets 2023: $50,7412023Assets 2024: $41,069Liabilities 2024: $500Net Assets 2024: $40,5692024

Highlighted filing

2016

Assets$19,175
Liabilities$1,035
Net Assets$18,140

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $139,704Expenses 2012: $135,006Net Income 2012: $4,6982012Revenue 2013: $27,016Expenses 2013: $28,323Net Income 2013: -$1,3072013Revenue 2014: $41,971Expenses 2014: $22,677Net Income 2014: $19,2942014Revenue 2015: $33,459Expenses 2015: $46,130Net Income 2015: -$12,6712015Revenue 2016: $34,194Expenses 2016: $37,223Net Income 2016: -$3,0292016Revenue 2017: $53,279Expenses 2017: $52,134Net Income 2017: $1,1452017Revenue 2018: $2,884Expenses 2018: $0Net Income 2018: $2,8842018Revenue 2019: $14,968Expenses 2019: $12,141Net Income 2019: $2,8272019Revenue 2020: $79,375Expenses 2020: $26,461Net Income 2020: $52,9142020Revenue 2021: $27,548Expenses 2021: $31,462Net Income 2021: -$3,9142021Revenue 2022: $8,295Expenses 2022: $22,127Net Income 2022: -$13,8322022Revenue 2023: $12,919Expenses 2023: $11,681Net Income 2023: $1,2382023Revenue 2024: $7,574Expenses 2024: $17,746Net Income 2024: -$10,1722024

Highlighted filing

2016

Revenue$34,194
Expenses$37,223
Net Income-$3,029
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$34,194
Mission and Program Overview

Mission

Support community interaction

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE ARTS OFFERING A SUMMER FESTIVAL WITH FREE PERFORMANCES PARADES DANCERS ETC HOLDING OUTDOOR ART SHOWS FOR LOCAL ARTISTS SUPPORT OF THEATER TROOP JAZZ FESTIVAL$23,615$24,869
Other program services$9,720$11,096
SUSTAINABLE WARWICK INCREASING PUBLIC UNDERSTANDING OF SUSTAINABILITY ORGANIZING A COMMUNITY GARDEN AND ORCHARD$859$1,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George NittActing President-$0--
Jane HambergerRecording Secretary-$0--
Geoffrey HowardTreasurer-$0--
Keith BarberBoard Member-$0--
Inez FreundBoard Member-$0--
Donna Kaminski HirschBoard Member-$0--
Barbara LanzaBoard Member-$0--
Daniel MackBoard Member-$0--
Louis MarquetBoard Member-$0--
Kenneth StewartBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community 2000 Inc
EIN
06-1397791
Address
PO BOX 1270, WARWICK, NY 10990

Signing Officer

Name
Geoffrey Howard
Title
Treasurer
Phone
8459861710
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ways & Means Inc
Address
3 BENSON AVE, Newburgh, NY 12550
Preparer
Arnold M Socol
Phone
8455626070
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SIX RECIPIENTS TOTALING $3552 Amount 3,552

Description of other expenses Part I line 16

Description AmountProgram expenses 3,290INSURANCE 926NYS FILING FEES 50OFFICE EXPENSES 1,147PROGRAM EXPENSES 5,069Accounting and bookkeeping , $1000, State filing fee - $35, IRS filing fee $850, Office expenses - $399, Insurance $1065, mISC $728

Other changes in net assets or fund balances Part I line 20

Description AmountOther 1,476

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Accounting Fee 1,000 1,000Accrued NYS Fee 35 35

Other program services Part III line 31

PROJECT KNOMAD - Community based volunteer program bringing together art,natural beauty and youth. About 200 young people. Contributions 0, Expenses $1150.HATHORN HOUSE - Community based volunteer program seeks to restore one of Warwicks Revolutionary War residences.Contributions received $2187, Expenses $2663 Benefits entire community.FAMILY CENTRAL - Community based volunteer out reach program focuses on issues affecting Warwick families with children. Benefiting more than 400 familes. Contributions received $1716, Expenses $800ENERGY FUND - helping families in need of energy resources. No Grants received, Expenses $1000

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Colonial Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Nitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Hamberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geoffrey Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Inez Freund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Kaminski Hirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Lanza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Louis Marquet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kenneth Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01476
IRS990EZ/OtherExpensesTotalAmt010482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY INTERACTION
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt033335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE ARTS OFFERING A SUMMER FESTIVAL WITH FREE PERFORMANCES PARADES DANCERS ETC HOLDING OUTDOOR ART SHOWS FOR LOCAL ARTISTS SUPPORT OF THEATER TROOP JAZZ FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUSTAINABLE WARWICK INCREASING PUBLIC UNDERSTANDING OF SUSTAINABILITY ORGANIZING A COMMUNITY GARDEN AND ORCHARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1859
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037223
IRS990EZ/TotalProgramServiceExpensesAmt037223
IRS990EZ/TotalRevenueAmt034194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warwickarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137678
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240124
IRS990ScheduleA/TotalSupportAmt0240124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SIX RECIPIENTS TOTALING $3552 Amount 3,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram expenses 3,290INSURANCE 926NYS FILING FEES 50OFFICE EXPENSES 1,147PROGRAM EXPENSES 5,069Accounting and bookkeeping , $1000, State filing fee - $35, IRS filing fee $850, Office expenses - $399, Insurance $1065, mISC $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOther 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Accounting Fee 1,000 1,000Accrued NYS Fee 35 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT KNOMAD - Community based volunteer program bringing together art,natural beauty and youth. About 200 young people. Contributions 0, Expenses $1150.HATHORN HOUSE - Community based volunteer program seeks to restore one of Warwicks Revolutionary War residences.Contributions received $2187, Expenses $2663 Benefits entire community.FAMILY CENTRAL - Community based volunteer out reach program focuses on issues affecting Warwick families with children. Benefiting more than 400 familes. Contributions received $1716, Expenses $800ENERGY FUND - helping families in need of energy resources. No Grants received, Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08459861710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061397791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1270
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133096926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYS & MEANS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BENSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455626070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD M SOCOL
ReturnHeader/ReturnTs02016-11-15T23:23:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.08$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.28$0.31$0.04
2020Summary only. Only limited summary data is available for this year.$0.68$0.01$0.79$0.26$0.53
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.34$0.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.33$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.11$1.40$1.35$0.05