Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 11-2314746

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
1285 Rockaway Avenue11236
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,585,773

Down $346,109 (-8.8%) from 2010

Net Assets

Down

$3,445,550

Down $186,346 (-5.1%) from 2010

Liabilities

Down

$140,223

Down $159,763 (-53%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,600,373

Down $268,762 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,931,882Liabilities 2010: $299,986Net Assets 2010: $3,631,8962010Assets 2011: $3,585,773Liabilities 2011: $140,223Net Assets 2011: $3,445,5502011Assets 2012: $3,740,728Liabilities 2012: $247,708Net Assets 2012: $3,493,0202012Assets 2013: $3,995,978Liabilities 2013: $774,656Net Assets 2013: $3,221,3222013Assets 2014: $3,253,441Liabilities 2014: $300,698Net Assets 2014: $2,952,7432014

Highlighted filing

2011

Assets$3,585,773
Liabilities$140,223
Net Assets$3,445,550
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,869,1352010Expenses 2011: $4,600,3732011Revenue 2012: $4,706,830Expenses 2012: $4,659,359Net Income 2012: $47,4712012Revenue 2013: $4,222,488Expenses 2013: $4,494,186Net Income 2013: -$271,6982013Revenue 2014: $4,175,984Expenses 2014: $4,444,563Net Income 2014: -$268,5792014

Highlighted filing

2011

Revenue-
Expenses$4,600,373
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$4,414,027
Mission and Program Overview

Mission

Outpatient treatment of substance abusers

Major Activities

Activity 2
Adult outpatient service - an adult drug abuse treatment
Activity 3
Family prevention service-substance abuse prevention, family counseling program
Filing and Contact Details

Filer

EIN
11-2314746
Raw XML Appendix375 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADULT OUTPATIENT SERVICE - AN ADULT DRUG ABUSE TREATMENT
IRS990/Activity3/Description0FAMILY PREVENTION SERVICE-SUBSTANCE ABUSE PREVENTION, FAMILY COUNSELING PROGRAM
IRS990/ActivityOrMissionDescription0OUTPATIENT TREATMENT OF SUBSTANCE ABUSERS
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IRS990/Form990PartVIISectionA/NamePerson2MARY SALOGUB
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IRS990/Form990PartVIISectionA/Title0TREASURER
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description3TELEPHONE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 77,871
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 77,871
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
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IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAID AND OTHER RELATED PROGRAMS- CONSISTED OF VOCATIONAL RELATED PROGRAMS AND HEALTH SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE 2009 FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL THEN GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE PRESIDENT, WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO THE BOARD OF DIRECTORS, AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PRESIDENT ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF THE CANARSIE AWARE INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1056 SANDY HILL ROAD
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112314746
ReturnHeader/Filer/Name/BusinessNameLine10CANARSIE AWARE INC
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone07182573195
ReturnHeader/Filer/USAddress/AddressLine101285 ROCKAWAY AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011236
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0TONY CORNACHIO
ReturnHeader/Officer/Phone07182573195
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 JERICHO TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0110404716
ReturnHeader/Preparer/Name0HARVEY LEVINE CPA
ReturnHeader/Preparer/Phone05163268282
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T10:28:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,585,773
Liabilities
$140,223
Net assets
$3,445,550
Revenue
-
Expenses
$4,600,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.30$2.95$4.18$4.44$0.27
2013Summary only. Only limited summary data is available for this year.$4.00$0.77$3.22$4.22$4.49$0.27
2012Summary only. Only limited summary data is available for this year.$3.74$0.25$3.49$4.71$4.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.45$4.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.30$3.63$4.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits