Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 11-2236834

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
936 Stewart Ave11714

(516) 433-5344

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,518

Down $5,562 (-21%) from 2012

Net Assets

Down

-$17,046

Down $8,524 (-100%) from 2012

Liabilities

Up

$38,564

Up $2,962 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

$508,640

No earlier filing loaded for comparison.

Expenses

Up

$512,054

Up $66,761 (+15%) from 2012

Net Income

-$3,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2013

Assets$21,518
Liabilities$38,564
Net Assets-$17,046
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$508,640
Expenses$512,054
Net Income-$3,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$508,640
Mission and Program Overview

Mission

The Organization provides substance

BADA provides substance abuse counseling serivces to individuals, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,083$72,340▲ $39,257
Cash and Non-Interest-Bearing Accounts$-7,254$-54,279▼ $47,025
Total Assets$27,080$21,518▼ $5,562
Other Assets Total$1,251$3,457▲ $2,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,602$38,564▲ $2,962
Total Liabilities$35,602$38,564▲ $2,962
Net Assets / Fund Balance
Unrestricted Net Assets$-8,522$-17,046▼ $8,524
Total Net Assets Fund Balance$-8,522$-17,046▼ $8,524
Total Liabilities and Net Assets / Fund Balance$27,080$21,518▼ $5,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,457--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew SilverPresident
Bryant KaplanProgram Director
Erica DiSilvestreTrustee
Lucy MenzerTrustee
Frank D'AndreaTreasurer
Charles RazensonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$388,560
Program Service Revenue
$120,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,072
Other Expenses$129,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,519$11,646-$243,165
Current Officers, Directors, Trustees, and Key Employees$70,000$4,223-$74,223
Other Employee Benefits$38,141--$38,141
Occupancy$34,616$3,000-$37,616
Payroll Taxes$25,216$1,327-$26,543
Office Expenses$9,276--$9,276
Insurance$4,963--$4,963
Fees for Services Other$4,820--$4,820
Fees for Services Accounting$2,600--$2,600
Interest-$1,304-$1,304
Other Expenses$122$554-$676
Conferences and Meetings$570--$570
Total Functional Expenses$489,971$22,083$0$512,054
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Cash overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Electronic copy of form 990 provided to board prior to filing”

Form 990, Part VI, Section C, Line 19

“Review of all corporate documents would be made available upon request during organiztions normal business hours.”

Filing and Contact Details

Filer

EIN
11-2236834
Phone
5164335344

Signing Officer

Name
Bryant Kaplan
Title
Exec Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Silver
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Preparer
Deirdre C Morrison
Phone
9194358470
Raw XML Appendix348 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027596
ReturnHeader/PreparerPersonGrp/PhoneNum09194358470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE C MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T07:33:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,518
Liabilities
$38,564
Net assets
-$17,046
Revenue
$508,640
Expenses
$512,054
Net income
-$3,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.42$3.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.39$0.17$5.09$5.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.36$0.09$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.34$0.06$4.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits