Civic Intelligence

Unknown Organization

EIN 06-6052741 • 501(c)3

Profile

Promoting research across all areas of economics, using and developing appropriate theoretical and empirical tools to address important economic questions.

19 West 4th Street 6th Floor10012

www.econometricsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,715,139 (-100%) from 2012

Liabilities

Down

$0

Down $831,866 (-100%) from 2012

Net Assets

Down

$0

Down $1,883,273 (-100%) from 2012

Operations
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Down

$1,098,044

Down $109,500 (-9.1%) from 2012

Expenses

Down

$641,350

Down $579,785 (-47%) from 2012

Net Income

Up

$456,694

Up $470,285 (+3460%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,618,750Liabilities 2010: $826,204Net Assets 2010: $1,792,5462010Assets 2011: $2,648,269Liabilities 2011: $908,125Net Assets 2011: $1,740,1442011Assets 2012: $2,715,139Liabilities 2012: $831,866Net Assets 2012: $1,883,2732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,267,442Expenses 2010: $1,483,231Net Income 2010: -$215,7892010Revenue 2011: $1,161,900Expenses 2011: $1,081,634Net Income 2011: $80,2662011Revenue 2012: $1,207,544Expenses 2012: $1,221,135Net Income 2012: -$13,5912012Revenue 2013: $1,098,044Expenses 2013: $641,350Net Income 2013: $456,6942013

Highlighted filing

2013

Revenue$1,098,044
Expenses$641,350
Net Income$456,694
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,098,044
Expenses
$641,350
Net income
$456,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.64$0.46
2012Summary only. Only limited summary data is available for this year.$2.72$0.83$1.88$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.65$0.91$1.74$1.16$1.08$0.08
2010Summary only. Only limited summary data is available for this year.$2.62$0.83$1.79$1.27$1.48$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,136,626
Mission and Program Overview

Mission

Promoting research across all areas of economics, using and developing appropriate theoretical and empirical tools to address important economic questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,766,437$0▼ $1,766,437
Savings and Temporary Cash Investments$637,706$0▼ $637,706
Accounts Receivable$155,242$0▼ $155,242
Prepaid Expenses and Deferred Charges$135,887$0▼ $135,887
Inventories for Sale or Use$15,845$0▼ $15,845
Land, Buildings, and Equipment, Net$4,022$0▼ $4,022
Total Assets$2,715,139$0▼ $2,715,139
Liabilities
Deferred Revenue$698,730$0▼ $698,730
Accounts Payable and Accrued Expenses$133,136$0▼ $133,136
Total Liabilities$831,866$0▼ $831,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,378$0▼ $1,728,378
Temporarily Rstr Net Assets$154,895$0▼ $154,895
Total Net Assets Fund Balance$1,883,273$0▼ $1,883,273
Total Liabilities and Net Assets / Fund Balance$2,715,139$0▼ $2,715,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Hyun Song ShinPast Executive Vice President$20,625$20,625

Board Members and Trustees

NameTitle
Manuel ArellanoPresident
Bernard SalanieExecutive Vice President
Robert PorterFirst Vice President
Eddie DekelSecond Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,910
Program Service Revenue
$12,093
Investment Income
$10,041
Other Revenue
$0
Change in Net Assets
$456,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,028
Total Revenue per Audited Statements
$1,251,072
Total Revenue per Form 990
$1,098,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,950
Salaries, Compensation, and Employee Benefits$109,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,387$44,388-$88,775
Fees for Services Accounting-$75,626-$75,626
Current Officers, Directors, Trustees, and Key Employees$10,312$10,313-$20,625
Conferences and Meetings$13,178$3,294-$16,472
Information Technology$2,140$2,140-$4,280
Office Expenses-$2,077-$2,077
Travel$450$450-$900
Other Expenses$25,019$676-$676
Depreciation Depletion$223$224-$447
Total Functional Expenses$502,162$139,188$0$641,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,134,345
Expenses Not Reported on Form 990$2,492,995
Expenses per Audited Statements$641,350
Total Expenses per Form 990$641,350
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officers and general manager review the 990.”

Form 990, Part VI, Section C, Line 19

“On the organization's website.”

Filing and Contact Details

Filer

EIN
06-6052741
Phone
2129983820

Signing Officer

Name
Bernard Salanie
Title
Executive Vice President
Phone
2129983820
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Salanie
Formed
1930
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Norman H Schulman CPA
Phone
9089648300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund transfer to new entity (ein: 32-0402835) -2,445,995.”

Part XII Line 2C

“The organizational processes have not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund transfer to new entity (ein: 32-0402835) 2,445,995.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05669944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047000
IRS990ScheduleD/DonatedServicesUseFcltsAmt047000
IRS990ScheduleD/ExpensesNotReportedAmt02492995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106028
IRS990ScheduleD/OtherExpensesIncludedAmt02445995
IRS990ScheduleD/RevenueNotReportedAmt0153028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND TRANSFER TO NEW ENTITY (EIN: 32-0402835) 2,445,995.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0641350
IRS990ScheduleD/TotalRevenuePerForm990Amt01098044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134345
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HYUN SONG SHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ORGANIZATION HAS CHANGED ENTITIES AND OBTAINED A NEW TAX IDENTIFICATION NUMBER. ALL OF THE ORGANIZATION'S NET ASSETS WERE TRANSFERRED FROM THE OLD ENTITY (EIN: 06-6052741) TO THE NEW ENTITY (EIN: 32-0402835). THERE WERE NO TRANSFERS INVOLVING THIRD PARTIES.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10ECONOMETRIC SOCIETY INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0320402835
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02445995
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH AND FAIR MARKET VALUE OF SECURITIES.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1019 WEST 4TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode010012
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND GENERAL MANAGER REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND TRANSFER TO NEW ENTITY (EIN: 32-0402835) -2,445,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02715139
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02715139
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01075910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831866
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0831866
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01883273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502162
IRS990/TotalProgramServiceRevenueAmt012093
IRS990/TotalReportableCompFromOrgAmt020625
IRS990/TotalRevenueGrp/ExclusionAmt010041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02715139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01728378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 WEST 4TH STREET 6TH FL
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010012

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