Civic Intelligence

Center for Essential Managment Services Inc

EIN 11-3170326 • Centerport, NY

View Organization Page

254 Taylor StCenterport, NY 11721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Net Margin

38th percentile

-4.5%

Higher net margin than 38% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$24,323

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,211 (-100%) from 2019

Liabilities

Down

$0

Down $5,432 (-100%) from 2019

Net Assets

Up

$0

Up $1,221 (+100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$43,281

Down $34,227 (-44%) from 2019

Expenses

Down

$45,210

Down $42,326 (-48%) from 2019

Net Income

Up

-$1,929

Up $8,099 (+81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$43,281
Expenses$45,210
Net Income-$1,929
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,281
Expenses
$45,210
Net income
-$1,929
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VANDERGOOTPres-$23,077$1,246$24,323
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
2021-09-14
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 Appendix349 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0121104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0133324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0483090
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0121104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0133324
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041684
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0559168
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0517484
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030700
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02198
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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RETIREMENT ADMINISTRATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12IRS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0509
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3296
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9717
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102615
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123495
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/RevenueAndExpensesPerBooksAmt0509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123495
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONSULTING TRAINING RESEARCH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043280
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02018
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WRITE OFF FUND BALANCE DEFICIENCY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-730
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15029
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0REVOLVING CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02512
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02512
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANDERGOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06315983061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cheek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T11:54:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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