Civic Intelligence

Unknown Organization

EIN 11-1773694 • 501(c)3

Profile

Community service and welfare

58-25 Little Neck Parkway11362

www.deepdalepool.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

491%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,078,269 (-100%) from 2014

Liabilities

Down

$0

Down $180,691 (-100%) from 2014

Net Assets

Down

$0

Down $897,579 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$182,833

Down $707,066 (-135%) from 2014

Expenses

Up

$714,746

Up $181,752 (+34%) from 2014

Net Income

Down

-$897,579

Down $888,818 (-10145%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,638Liabilities 2011: $280,666Net Assets 2011: $865,9722011Assets 2012: $1,177,382Liabilities 2012: $234,435Net Assets 2012: $942,9472012Assets 2013: $1,092,725Liabilities 2013: $186,385Net Assets 2013: $906,3402013Assets 2014: $1,078,270Liabilities 2014: $180,691Net Assets 2014: $897,5792014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $538,008Expenses 2011: $595,087Net Income 2011: -$57,0792011Expenses 2012: $476,6652012Revenue 2013: $544,734Expenses 2013: $581,341Net Income 2013: -$36,6072013Revenue 2014: $524,233Expenses 2014: $532,994Net Income 2014: -$8,7612014Revenue 2015: -$182,833Expenses 2015: $714,746Net Income 2015: -$897,5792015

Highlighted filing

2015

Revenue-$182,833
Expenses$714,746
Net Income-$897,579
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
-$182,833
Expenses
$714,746
Net income
-$897,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.71$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.52$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.91$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.94$0.48
2011Summary only. Only limited summary data is available for this year.$1.15$0.28$0.87$0.54$0.60$0.06
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$524,233
Mission and Program Overview

Mission

Community service and welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,588$896,827▼ $8,761
Land, Buildings, and Equipment, Net$750,501$743,088▼ $7,413
Savings and Temporary Cash Investments$265,716$262,159▼ $3,557
Cash and Non-Interest-Bearing Accounts$67,908$64,423▼ $3,485
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$252$252→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,092,725$1,078,270▼ $14,455
Other Assets Total$8,600$8,600→ $0
Liabilities
Deferred Revenue$186,384$180,690▼ $5,694
Other Liabilities$1$1→ $0
Total Liabilities$186,385$180,691▼ $5,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,340$897,579▼ $8,761
Total Liabilities and Net Assets / Fund Balance$1,092,725$1,078,270▼ $14,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,016$706,015$1,008,031
Equipment$188,101$32,433$220,534
Land$198,863-$198,863
Other Land Buildings$17,718$61,038$78,756
Buildings$36,390-$36,390
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tuly TanenbaumPresident
Donna HickeyVice President
David ShapiroBoard Member
Edward RasquinnBoard Member
Mel SteinkohlBoard Member
Paul JosephBoard Member
Sam ZuckermanBoard Member
Roni DarnellRec. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,888
Investment Income
$345
Other Revenue
$12,000
Change in Net Assets
$-8,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,370
Salaries, Compensation, and Employee Benefits$243,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,997--$218,997
Occupancy$70,545--$70,545
All Other Expenses$27,140--$27,140
Payroll Taxes$24,627--$24,627
Insurance$24,388--$24,388
Other Expenses$11,301--$11,301
Depreciation Depletion$7,413--$7,413
Fees for Services Accounting$4,350--$4,350
Office Expenses$3,996--$3,996
Fees for Services Other$3,837--$3,837
Advertising$3,224--$3,224
Fees for Services Legal$475--$475
Conferences and Meetings$78--$78
Interest$2--$2
Total Functional Expenses$532,994$0$0$532,994
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Officer reviews return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-1773694
Phone
7184285050

Signing Officer

Name
Tuly Tanenbaum
Title
President
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
37

Preparer

Preparer
David Schiffmiller
Phone
5167754900
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 449 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0905588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02371375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09821
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02613482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511643
IRS990ScheduleA/Total509Grp/TotalAmt02613482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02623303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220534
IRS990ScheduleD/LandGrp/BookValueAmt0198863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0706015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01008031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743088
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01092725
IRS990/TotalAssetsEOYAmt01078270
IRS990/TotalAssetsGrp/BOYAmt01092725
IRS990/TotalAssetsGrp/EOYAmt01078270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532994

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