Civic Intelligence

Center for Essential Management Services Inc

990PF • Fiscal year 2013 • EIN 11-3170326

Nov 01, 2012 to Oct 31, 2013 • Filed on Oct 30, 2014

Organization Profile

View Organization Page

3 Claralon CTCenterport, NY 11740
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$147,166

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2013 filings • <$500k 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 / Assets83rd percentile

Assets

Up

$57,401

Up $41,120 (+253%) from 2012

Net Assets

Up

$47,812

Up $33,820 (+242%) from 2012

Liabilities

Up

$9,589

Up $7,300 (+319%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

$477,097

No earlier filing loaded for comparison.

Expenses

Up

$443,277

Up $205,040 (+86%) from 2012

Net Income

$33,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$57,401
Liabilities$9,589
Net Assets$47,812
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 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

2013

Revenue$477,097
Expenses$443,277
Net Income$33,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Oct 30, 2014
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VandergootPresFT$138,836$8,330$147,166
W FroehlichDirector-$0--
R StinehourDirector-$0--
R RosatiDirector-$0--
Filing and Contact Details

Filer

EIN
11-3170326
Raw XML Appendix323 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/DistributableAmount/DistributableAmountBeforeAdj01896
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0D Vandergoot
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103 Claralon St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1169 Brown Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Two Town Square Blvd Ste 242
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1376 Parkside Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Greenlawn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wheatley Heights
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Ashville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Levittown
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets037926
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Fees are charged for program evaluation, case review, consulting, research, and other program activities
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0D VANDERGOOT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06315983061
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103 CLARALON CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENLAWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011740
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10RESEARCH-We led research & program evaluation for medical centers, universities, school distriicts, nonprofits and rehabilitation agencies
IRS990PF/SummaryOfDirectCharitableActy/Description20CONSULTING-We provided consulting related to managing disability programs and consulting on rehabilitation services
IRS990PF/SummaryOfDirectCharitableActy/Description30TECHNICAL- We provided training and resources to numerous professionals to enable them to provide employment assistance to the disabled.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10367574
IRS990PF/SummaryOfDirectCharitableActy/Expenses2037643
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OtherExpensesSchedule/OtherExpenses/Description0AUTO
OtherExpensesSchedule/OtherExpenses/Description1DISABILITY STATISTICS PROGRAM
OtherExpensesSchedule/OtherExpenses/Description2ICRTC PROGRAM
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description5BOND PROGRAM
OtherExpensesSchedule/OtherExpenses/Description6CONTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/Description7MARKETING
OtherExpensesSchedule/OtherExpenses/Description8SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description10TRAINING EDUCATION
OtherExpensesSchedule/OtherExpenses/Description11WORKERS COMPENSATION INSURANCE
OtherExpensesSchedule/OtherExpenses/Description12OFFICE
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13-1346
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks144173
OtherIncomeSchedule2/OtherIncome/Description0Consulting, training research
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0477084
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01676
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1613
OtherLiabilitiesSchedule/OtherLiabilities/Description0REVOLVING CREDIT
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilities/Description2ADVANCES/ WORK LIFE RESOURCES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01249
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue16665
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue21675
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Various Consultants and researchers
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0400
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue015206
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0D VANDERGOOT
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersTitle0PRES
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv015206
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote02012-11
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration0CREDIT CARD ADVANCES-15,206
OtherReceivablesOfficersSch/OtherReceivablesOfficer/InterestRate00000000000.050000000000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/MaturityDate02014-08
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan015206
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan0TUITION AND OTHER
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms0BALLOON
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0UNSEC
OtherReceivablesOfficersSch/TravelAdvancesToOfficers015206
TaxesSchedule/Taxes/Amount018397
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps018397
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0113170326
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR ESSENTIAL MANAGMENT SERVICES INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone06315983061
ReturnHeader/Filer/USAddress/AddressLine103 CLARALON CT
ReturnHeader/Filer/USAddress/City0GREENLAWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-30
ReturnHeader/Officer/Name0DAVID VANDERGOOT
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02014-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T CHEEK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101421 QUARRY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALEDONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014423
ReturnHeader/Preparer/Name0JOHN CHEEK
ReturnHeader/Preparer/Phone05854384093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-30T08:49:39-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,401
Liabilities
$9,589
Net assets
$47,812
Revenue
$477,097
Expenses
$443,277
Net income
$33,820
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