Civic Intelligence

Center for Essential Management Services Inc

990PF • Fiscal year 2015 • EIN 11-3170326

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 17, 2016

Organization Profile

View Organization Page

254 Taylor StCenterport, NY 11721

(631) 598-3061

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,212

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,965

Down $47,436 (-83%) from 2013

Net Assets

Down

$7,464

Down $40,348 (-84%) from 2013

Liabilities

Down

$2,501

Down $7,088 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$174,611

Down $302,486 (-63%) from 2013

Expenses

Down

$162,486

Down $280,791 (-63%) from 2013

Net Income

Down

$12,125

Down $21,695 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$9,965
Liabilities$2,501
Net Assets$7,464
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$174,611
Expenses$162,486
Net Income$12,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D VandergootPresFT$60,000$212$60,212
W FroehlichDirector-$0--
A GottliebDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Essential Managment Services Inc
EIN
11-3170326
Phone
6315983061
Address
254 TAYLOR ST, CENTERPORT, NY 11721

Signing Officer

Name
David Vandergoot
Title
Pres
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
John T Cheek CPA
Address
1421 QUARRY RD, CALEDONIA, NY 14423
Preparer
John Cheek
Phone
5852047085
Raw XML Appendix301 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/SummaryOfDirectChrtblActyGrp/Description2Txt0CONSULTING-We provided consulting related to managing disability programs and consulting on rehabilitation services
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TECHNICAL- We provided training and resources to numerous professionals to enable them to provide employment assistance to the disabled.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Consulting, training research
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0174606
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06718
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2616
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0REVOLVING CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ADVANCES/ WORK LIFE RESOURCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0470
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12479
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2-448
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt27511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt33600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt429060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DISABILITY STATISTICS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ICRTC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3ONLINE COURSE DEV
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4SOCIAL SECURITY ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt27511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt33600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt429060
TaxesSchedule/TaxesDetail/Amt06646
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06646
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANDERGOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ESSENTIAL MANAGMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0113170326
ReturnHeader/Filer/PhoneNum06315983061
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 TAYLOR ST
ReturnHeader/Filer/USAddress/CityNm0CENTERPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011721
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/PhoneNum05852047085
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T04:08:53-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,965
Liabilities
$2,501
Net assets
$7,464
Revenue
$174,611
Expenses
$162,486
Net income
$12,125
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