Civic Intelligence

Center for Essential Management Services Inc

990PF • Fiscal year 2016 • EIN 11-3170326

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 06, 2016

Organization Profile

View Organization Page

254 Taylor StCenterport, NY 11721

(585) 245-1725

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,911

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,843

Up $4,878 (+49%) from 2015

Net Assets

Up

$9,249

Up $1,785 (+24%) from 2015

Liabilities

Up

$5,594

Up $3,093 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$137,600

Down $37,011 (-21%) from 2015

Expenses

Down

$135,815

Down $26,671 (-16%) from 2015

Net Income

Down

$1,785

Down $10,340 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2010: $3,946Liabilities 2010: $38,631Net Assets 2010: -$34,6852010Assets 2011: $23,825Liabilities 2011: $19,337Net Assets 2011: $4,4882011Assets 2012: $16,281Liabilities 2012: $2,289Net Assets 2012: $13,9922012Assets 2013: $57,401Liabilities 2013: $9,589Net Assets 2013: $47,8122013Assets 2015: $9,965Liabilities 2015: $2,501Net Assets 2015: $7,4642015Assets 2016: $14,843Liabilities 2016: $5,594Net Assets 2016: $9,2492016Assets 2017: $16,982Liabilities 2017: $3,700Net Assets 2017: $13,2822017Assets 2018: $13,106Liabilities 2018: $4,299Net Assets 2018: $8,8072018Assets 2019: $4,211Liabilities 2019: $5,432Net Assets 2019: -$1,2212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$14,843
Liabilities$5,594
Net Assets$9,249
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $364,4412010Expenses 2011: $549,3852011Expenses 2012: $238,2372012Revenue 2013: $477,097Expenses 2013: $443,277Net Income 2013: $33,8202013Revenue 2015: $174,611Expenses 2015: $162,486Net Income 2015: $12,1252015Revenue 2016: $137,600Expenses 2016: $135,815Net Income 2016: $1,7852016Revenue 2017: $125,834Expenses 2017: $121,801Net Income 2017: $4,0332017Revenue 2018: $99,313Expenses 2018: $103,788Net Income 2018: -$4,4752018Revenue 2019: $77,508Expenses 2019: $87,536Net Income 2019: -$10,0282019Revenue 2020: $43,281Expenses 2020: $45,210Net Income 2020: -$1,9292020

Highlighted filing

2016

Revenue$137,600
Expenses$135,815
Net Income$1,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VANDERGOOTPres-$66,827$4,084$70,911
W FROEHLICHDirector-$0--
A GOTTLIEBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Essential Management Services Inc
EIN
11-3170326
Address
254 TAYLOR ST, CENTERPORT, NY 11721

Signing Officer

Name
David Vandergoot
Title
Pres
Phone
6315983061
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

Firm
John T Cheek CPA
Address
1421 Quarry Rd, Caledonia, NY 14423
Preparer
John Cheek
Phone
5852451725
Raw XML Appendix350 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0293694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0359798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0237249
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0133324
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01656090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01522766
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030700
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0448
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0VENDOR ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RETIREMENT PLAN ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12IRS PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1798
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3379
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112949
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121880
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONSULTING TRAINING RESEARCH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0137588
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0470
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12479
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0REVOLVING CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ADVANCE FROM WORK LIFE RESOURCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0188
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13109
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22297
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06468
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06468
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANDERGOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06315983061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ESSENTIAL MANAGEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0113170326
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 TAYLOR ST
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113491592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Cheek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 Quarry Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caledonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014423
ReturnHeader/PreparerPersonGrp/PhoneNum05852451725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cheek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T06:24:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,843
Liabilities
$5,594
Net assets
$9,249
Revenue
$137,600
Expenses
$135,815
Net income
$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.78$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.99$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.75$1.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$4.77$4.43$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.38
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$5.49
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.35$3.64