Civic Intelligence

Central Islip CIVIC Council Inc.

990 • Fiscal year 2013 • EIN 11-2739993

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileCENTRALISLIPCIVICCOUNCIL.ORG
68 Wheeler RoadCentral Islip, NY 11722
Siviq Scores

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

Liabilities / Assets

49th percentile

0.67x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

1.71x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

0.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

0.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

5.2%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,662,657

Up $2,354 (+0.1%) from 2012

Net Assets

Up

$556,234

Up $29 (+0.0%) from 2012

Liabilities

Up

$1,106,423

Up $2,325 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$647,190

Up $31,887 (+5.2%) from 2012

Expenses

Up

$647,161

Up $51,952 (+8.7%) from 2012

Net Income

Down

$29

Down $20,065 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,674,810Liabilities 2011: $1,176,173Net Assets 2011: $498,6372011Assets 2012: $1,660,303Liabilities 2012: $1,104,098Net Assets 2012: $556,2052012Assets 2013: $1,662,657Liabilities 2013: $1,106,423Net Assets 2013: $556,2342013Assets 2014: $1,624,480Liabilities 2014: $1,072,986Net Assets 2014: $551,4942014Assets 2015: $1,590,333Liabilities 2015: $1,007,117Net Assets 2015: $583,2162015Assets 2016: $1,495,232Liabilities 2016: $990,232Net Assets 2016: $505,0002016Assets 2017: $1,503,917Liabilities 2017: $957,287Net Assets 2017: $546,6302017Assets 2018: $1,292,211Liabilities 2018: $905,873Net Assets 2018: $386,3382018Assets 2019: $1,298,259Liabilities 2019: $900,024Net Assets 2019: $398,2352019Assets 2020: $1,276,564Liabilities 2020: $900,282Net Assets 2020: $376,2822020Assets 2021: $1,247,988Liabilities 2021: $882,620Net Assets 2021: $365,3682021Assets 2022: $1,177,851Liabilities 2022: $839,452Net Assets 2022: $338,3992022Assets 2023: $1,230,078Liabilities 2023: $822,628Net Assets 2023: $407,4502023Assets 2024: $1,254,840Liabilities 2024: $790,222Net Assets 2024: $464,6182024

Highlighted filing

2013

Assets$1,662,657
Liabilities$1,106,423
Net Assets$556,234
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $598,185Expenses 2011: $643,615Net Income 2011: -$45,4302011Revenue 2012: $615,303Expenses 2012: $595,209Net Income 2012: $20,0942012Revenue 2013: $647,190Expenses 2013: $647,161Net Income 2013: $292013Revenue 2014: $660,483Expenses 2014: $665,223Net Income 2014: -$4,7402014Revenue 2015: $537,309Expenses 2015: $505,587Net Income 2015: $31,7222015Revenue 2016: $434,335Expenses 2016: $512,551Net Income 2016: -$78,2162016Revenue 2017: $542,387Expenses 2017: $500,757Net Income 2017: $41,6302017Revenue 2018: $356,097Expenses 2018: $516,389Net Income 2018: -$160,2922018Revenue 2019: $670,831Expenses 2019: $658,934Net Income 2019: $11,8972019Revenue 2020: $470,316Expenses 2020: $492,269Net Income 2020: -$21,9532020Revenue 2021: $520,634Expenses 2021: $531,548Net Income 2021: -$10,9142021Revenue 2022: $531,496Expenses 2022: $558,465Net Income 2022: -$26,9692022Revenue 2023: $641,229Expenses 2023: $572,178Net Income 2023: $69,0512023Revenue 2024: $666,544Expenses 2024: $609,376Net Income 2024: $57,1682024

Highlighted filing

2013

Revenue$647,190
Expenses$647,161
Net Income$29
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$653,242
Mission and Program Overview

Mission

The central islip civic council is a non-profit, community based agency dedicated to improving the quality of life for all residents of central islip. The cicc maintains the historic heines homestead buildings and grounds where we offer "a step back in time" academic schoolhouse program, educational workshops and affordable housing for families and seniors. We have an emergency food pantry for our central islip residents with summer vegetables provided by our very own garden. We also sponsor free recreational activities, and cultural and holiday events.

Major Activities

Activity 2
Property management - cicc handles the maintenance operations for low-income housing under a contract with the town of islip community development agency.
Activity 3
Tenant services - cicc provides certain social services to the residents of certain cda-controlled properties under a contract with that agency.
Filing and Contact Details

Filer

EIN
11-2739993
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03301
IRS990ScheduleA/GrossInvestmentIncome170/Total09413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03093805
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05468
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years048742
IRS990ScheduleA/OtherIncome170/Total0105099
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45040
IRS990ScheduleA/PublicSupportTotal1700123777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029940
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018126
IRS990ScheduleA/Total170/Total0123777
IRS990ScheduleA/TotalSupport0238289
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0705339
IRS990ScheduleD/Buildings/Depreciation0405055
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01110394
IRS990ScheduleD/Equipment/BookValue09319
IRS990ScheduleD/Equipment/Depreciation013999
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023318
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0647161
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CICC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). CICC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CICC ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CICC BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CICC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, CICC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2013. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2011, 2012, AND 2013 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0458170
IRS990ScheduleD/Land/OtherCostOrOtherBasis0458170
IRS990ScheduleD/LeaseholdImprovements/BookValue079140
IRS990ScheduleD/LeaseholdImprovements/Depreciation0103364
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0182504
IRS990ScheduleD/OtherLandBuildings/BookValue036899
IRS990ScheduleD/OtherLandBuildings/Depreciation029523
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066422

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,662,657
Liabilities
$1,106,423
Net assets
$556,234
Revenue
$647,190
Expenses
$647,161
Net income
$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$0.67$0.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.82$0.41$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.53$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$0.52$0.53$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.90$0.38$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.90$0.40$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.91$0.39$0.36$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.96$0.55$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.01$0.58$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.66$0.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.11$0.56$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$1.10$0.56$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$1.18$0.50$0.60$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits