Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 11-2236834

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

936 Stewart Ave11714
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,080

Down $1,748 (-6.1%) from 2011

Net Assets

Down

-$8,522

Down $2,931 (-52%) from 2011

Liabilities

Up

$35,602

Up $1,183 (+3.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$445,293

Up $13,963 (+3.2%) from 2011

Net Income

-

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.

$40K$20K$0-$20KAssets 2011: $28,828Liabilities 2011: $34,419Net Assets 2011: -$5,5912011Assets 2012: $27,080Liabilities 2012: $35,602Net Assets 2012: -$8,5222012Assets 2013: $21,518Liabilities 2013: $38,564Net Assets 2013: -$17,0462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$27,080
Liabilities$35,602
Net Assets-$8,522

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $431,3302011Expenses 2012: $445,2932012Revenue 2013: $508,640Expenses 2013: $512,054Net Income 2013: -$3,4142013Revenue 2014: $342,105Expenses 2014: $322,059Net Income 2014: $20,0462014

Highlighted filing

2012

Revenue-
Expenses$445,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.2
Gross Receipts
$442,362
Mission and Program Overview

Mission

The Organization provides substance

Filing and Contact Details

Filer

EIN
11-2236834
Raw XML Appendix358 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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IRS990/AccountsReceivable/BOY030286
IRS990/AccountsReceivable/EOY033083
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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011714
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/NamePerson1Erica DiSilvestre
IRS990/Form990PartVIISectionA/NamePerson2Matthew Silver
IRS990/Form990PartVIISectionA/NamePerson3Charles Razenson
IRS990/Form990PartVIISectionA/NamePerson4Frank D'Andrea
IRS990/Form990PartVIISectionA/NamePerson5Fred Lippman
IRS990/Form990PartVIISectionA/NamePerson6Bryant Kaplan
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization555595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization656948
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice Pres
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Exec Dir
IRS990/Form990PartVIISectionA/Title6Program Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0349232
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0442362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03049
IRS990/Insurance/Total03049
IRS990/Interest/ManagementAndGeneral01720
IRS990/Interest/Total01720
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0BADA provides substance abuse counseling serivces to individuals, families and groups.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY034419
IRS990/MortNotesPyblSecuredInvestProp/EOY035602
IRS990/NameOfPrincipalOfficerPerson0Matthew Silver
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-5591
IRS990/NetAssetsOrFundBalancesEOY0-8522
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total027000
IRS990/OfficeExpenses/ProgramServices04978
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02192
IRS990/OtherAssetsTotal/EOY01251
IRS990/OtherEmployeeBenefits/ProgramServices032095
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IRS990/OtherExpensePriorYear056258
IRS990/OtherExpensesCurrentYear083685
IRS990/OtherExpenses/Description0Expensed equipment
IRS990/OtherExpenses/Description1Telephone Utilities
IRS990/OtherExpenses/Description2Laboratory fees
IRS990/OtherExpenses/Description3Misc
IRS990/OtherExpenses/ManagementAndGeneral0208
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IRS990/OtherExpenses/Total312188
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01702
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IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0621300
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IRS990/ProgramServiceRevenue/BusinessCode2621300
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IRS990/ProgramServiceRevenue/Description0Client fees
IRS990/ProgramServiceRevenue/Description1Insurance
IRS990/ProgramServiceRevenue/Description2Medicaid
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IRS990/ProgramServiceRevenue/TotalRevenueColumn226833
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IRS990/Royalties/Total00
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Cash overdraft
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b An electronic copy of form 990 is provided to the Board of Directors for their revew and comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12b Members of the board of directors are required to report a conflict of interest as soon as it occurs.
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0Bethpage
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011714
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0418403
IRS990/TotalRevenue/TotalRevenueColumn0442362
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0-5591
IRS990/UnrestrictedNetAssets/EOY0-8522
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112236834
ReturnHeader/Filer/Name/BusinessNameLine10BADA INC
ReturnHeader/Filer/NameControl0BADA
ReturnHeader/Filer/Phone05164335344
ReturnHeader/Filer/USAddress/AddressLine10936 STEWART AVE
ReturnHeader/Filer/USAddress/City0BETHPAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0Bryant Kaplan
ReturnHeader/Officer/Title0Exec Dir
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEIRDRE C MORRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 AMBERGATE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YOUNGSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027596
ReturnHeader/Preparer/Name0DEIRDRE C MORRISON
ReturnHeader/Preparer/Phone09194358470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T01:31:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits