Civic Intelligence

Center for Appellate Litigation Inc

990 • Fiscal year 2015 • EIN 11-3360488

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.APPELLATE-LITIGATION.ORG
120 Wall Street No 28thNew York, NY 10005

(212) 577-2523

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$214,895

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$4,176,305

Up $316,564 (+8.2%) from 2014

Net Assets

Up

$4,176,305

Up $316,564 (+8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin60th percentile

Revenue

Up

$5,457,871

Up $1,648,694 (+43%) from 2014

Expenses

Up

$5,141,307

Up $535,211 (+12%) from 2014

Net Income

Up

$316,564

Up $1,113,483 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,877Liabilities 2011: $0Net Assets 2011: $1,680,8772011Assets 2012: $1,352,009Liabilities 2012: $0Net Assets 2012: $1,352,0092012Assets 2013: $4,656,660Liabilities 2013: $0Net Assets 2013: $4,656,6602013Assets 2014: $3,859,741Liabilities 2014: $0Net Assets 2014: $3,859,7412014Assets 2015: $4,176,305Liabilities 2015: $0Net Assets 2015: $4,176,3052015Assets 2016: $4,250,092Liabilities 2016: $0Net Assets 2016: $4,250,0922016Assets 2017: $5,515,679Liabilities 2017: $41,189Net Assets 2017: $5,474,4902017Assets 2018: $5,210,699Liabilities 2018: $22,596Net Assets 2018: $5,188,1032018Assets 2019: $5,641,051Liabilities 2019: $410,019Net Assets 2019: $5,231,0322019Assets 2020: $6,356,253Liabilities 2020: $1,707,554Net Assets 2020: $4,648,6992020Assets 2021: $7,105,917Liabilities 2021: $1,743,534Net Assets 2021: $5,362,3832021Assets 2022: $5,877,728Liabilities 2022: $383,949Net Assets 2022: $5,493,7792022Assets 2023: $7,467,666Liabilities 2023: $2,035,875Net Assets 2023: $5,431,7912023Assets 2024: $6,660,862Liabilities 2024: $1,285,913Net Assets 2024: $5,374,9492024

Highlighted filing

2015

Assets$4,176,305
Liabilities$0
Net Assets$4,176,305
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,794,342Expenses 2011: $3,418,796Net Income 2011: $375,5462011Expenses 2012: $3,781,4082012Revenue 2013: $7,375,522Expenses 2013: $4,070,871Net Income 2013: $3,304,6512013Revenue 2014: $3,809,177Expenses 2014: $4,606,096Net Income 2014: -$796,9192014Revenue 2015: $5,457,871Expenses 2015: $5,141,307Net Income 2015: $316,5642015Revenue 2016: $5,811,473Expenses 2016: $5,737,686Net Income 2016: $73,7872016Revenue 2017: $6,892,066Expenses 2017: $6,092,726Net Income 2017: $799,3402017Revenue 2018: $6,454,143Expenses 2018: $6,740,530Net Income 2018: -$286,3872018Revenue 2019: $7,807,449Expenses 2019: $7,436,332Net Income 2019: $371,1172019Revenue 2020: $8,056,696Expenses 2020: $8,639,029Net Income 2020: -$582,3332020Revenue 2021: $10,294,724Expenses 2021: $9,581,040Net Income 2021: $713,6842021Revenue 2022: $10,045,171Expenses 2022: $9,913,775Net Income 2022: $131,3962022Revenue 2023: $11,631,545Expenses 2023: $11,693,533Net Income 2023: -$61,9882023Revenue 2024: $13,202,689Expenses 2024: $13,259,531Net Income 2024: -$56,8422024

Highlighted filing

2015

Revenue$5,457,871
Expenses$5,141,307
Net Income$316,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,457,871
Mission and Program Overview

Mission

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned by new york courts in the appellate division first department.

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned to us by the appellate division first department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,411,571$3,580,876▲ $169,305
Land, Buildings, and Equipment, Net$167,336$336,962▲ $169,626
Intangible Assets$15,367$14,330▼ $1,037
Total Assets$3,859,741$4,176,305▲ $316,564
Other Assets Total$265,467$244,137▼ $21,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,859,741$4,176,305▲ $316,564
Total Net Assets Fund Balance$3,859,741$4,176,305▲ $316,564
Total Liabilities and Net Assets / Fund Balance$3,859,741$4,176,305▲ $316,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,533$535,863$744,396
Leasehold Improvements$128,429$73,309$201,738
Other Assets Org$244,137--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S DeanPresident & DirectorFT$195,332$19,563$214,895
Elaine FriedmanVice President & Treasurer(retired 3/6/2015)FT$176,919$26,025$202,944
Elaine FriedmanVice President & Treasurer(retired 3-$176,919$26,025$202,944
Mark W ZenoVice President & SecretaryFT$172,569$25,862$198,431
Abigail EverettSupervising AttorneyFT$152,296$42,595$194,891
David KlemTreasurer & Managing Attorney (effective 3/6/2015)FT$140,278$41,979$182,257
David KlemTreasurer & Managing Attorney (effec-$140,278$41,979$182,257
Barbara ZolotVice PresidentFT$157,826$23,721$181,547
Claudia TruppVice PresidentFT$139,427$41,979$181,406
Susan SalomonAttorneyFT$156,384$10,841$167,225
Jan HothAttorneyFT$134,659$22,634$157,293
Bruce AusternAttorneyFT$119,462$22,555$142,017
Carl KaplanAttorneyFT$107,617$12,055$119,672

Board Members and Trustees

NameTitle
James BrandenDirector-chairman of the B
Andrea G HirschDirector
Carol ZeldinDirector
Winston McintoshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$5,408,024
Investment Income
$1,847
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$316,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,457,871
Total Revenue per Form 990
$5,457,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,340,493
Other Expenses$800,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,677$285,409-$2,854,086
Current Officers, Directors, Trustees, and Key Employees$485,128$53,903-$539,031
Other Employee Benefits$440,545$48,949-$489,494
Occupancy$231,122$25,680-$256,802
Payroll Taxes$228,987$25,443-$254,430
Pension Plan Contributions$183,107$20,345-$203,452
All Other Expenses$87,700$49,861-$137,561
Depreciation Depletion$68,751$7,639-$76,390
Office Expenses$29,971$3,330-$33,301
Travel$29,210--$29,210
Other Expenses$22,387$2,487-$24,874
Insurance$10,903$10,412-$21,315
Fees for Services Accounting-$11,700-$11,700
Fees for Services Other$6,500--$6,500
Total Functional Expenses$4,592,613$548,694$0$5,141,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,141,307
Total Expenses per Audited Statements$5,141,307
Total Expenses per Form 990$5,141,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers, mark zeno and barbara zolot were married on july 18, 2015.”

Form 990, Part VI, Section B, Line 11

“Copy provided to the treasurer and board for review.”

Form 990, Part VI, Section B, Line 12C

“Pursuant to their contract with the city of new york, the organization has implemented and maintains formal written conflict of interest, whistleblower, internal financial controls, ceo compensation, and nepotism. Policies.”

Form 990, Part VI, Section B, Line 15A

“The organization has a written policy regarding ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request. Audit committee established this tax year.”

Filing and Contact Details

Filer

Filer Name
Center for Appellate Litigation
EIN
11-3360488
Phone
2125772523
Address
120 WALL STREET NO 28TH, NEW YORK, NY 10005

Signing Officer

Name
Robert S Dean
Title
President
Phone
2125772523
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dean
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
49
Volunteers
0

Preparer

Firm
Russell Cooper CPA Pc
Address
2 HOLLY DRIVE, EAST NORTHPORT, NY 11731-5222
Preparer
Russell Cooper
Phone
6313686006
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HANDLING APPEALS AND POST-CONVICTION PROCEEDINGS ON BEHALF OF CRIMINAL DEFENDANTS IN CASES ASSIGNED TO US BY THE APPELLATE DIVISION FIRST DEPARTMENT.
IRS990/AllOtherContributionsAmt048000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087700
IRS990/AllOtherExpensesGrp/TotalAmt0137561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KLEM ESQ
IRS990/BooksInCareOfDetail/PhoneNum02125772523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WALL STREET 28TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0485128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0539031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01847
IRS990/CYOtherExpensesAmt0800814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05408024
IRS990/CYRevenuesLessExpensesAmt0316564
IRS990/CYSalariesCompEmpBnftPaidAmt04340493
IRS990/CYTotalExpensesAmt05141307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05457871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068751
IRS990/DepreciationDepletionGrp/TotalAmt076390
IRS990/Desc0CONTRACT WITH NEW YORK CITY TO PROVIDE CRIMINAL DEFENSE SERVICES ON THE APPELLATE LEVEL IN THE FIRST JUDICIAL DEPARTMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04592613
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06500
IRS990/FeesForServicesOtherGrp/TotalAmt06500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412055
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK W ZENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA G HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4WINSTON MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ZELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA ZOLOT
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA TRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm10ABIGAIL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN HOTH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE AUSTERN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6176919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-CHAIRMAN OF THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & TREASURER(RETIRED 3/6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & MANAGING ATTORNEY (EFFECTIVE 3/6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05457871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010412
IRS990/InsuranceGrp/ProgramServicesAmt010903
IRS990/InsuranceGrp/TotalAmt021315
IRS990/IntangibleAssetsGrp/BOYAmt015367
IRS990/IntangibleAssetsGrp/EOYAmt014330
IRS990/InvestmentIncomeGrp/ExclusionAmt01847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336962
IRS990/LandBldgEquipCostOrOtherBssAmt0946134
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03859741
IRS990/NetAssetsOrFundBalancesEOYAmt04176305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025680
IRS990/OccupancyGrp/ProgramServicesAmt0231122
IRS990/OccupancyGrp/TotalAmt0256802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/ProgramServicesAmt029971
IRS990/OfficeExpensesGrp/TotalAmt033301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265467
IRS990/OtherAssetsTotalGrp/EOYAmt0244137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489494
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES, PUBLICATIONS & RE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt098820
IRS990/OtherExpensesGrp/ProgramServicesAmt168984
IRS990/OtherExpensesGrp/ProgramServicesAmt231821
IRS990/OtherExpensesGrp/ProgramServicesAmt322387
IRS990/OtherExpensesGrp/TotalAmt098820
IRS990/OtherExpensesGrp/TotalAmt168984
IRS990/OtherExpensesGrp/TotalAmt235357
IRS990/OtherExpensesGrp/TotalAmt324874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02568677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02854086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228987
IRS990/PayrollTaxesGrp/TotalAmt0254430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183107
IRS990/PensionPlanContributionsGrp/TotalAmt0203452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT S DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH NYC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05408024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05408024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02848
IRS990/PYOtherExpensesAmt0682882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03758329
IRS990/PYRevenuesLessExpensesAmt0-796919
IRS990/PYSalariesCompEmpBnftPaidAmt03923214
IRS990/PYTotalExpensesAmt04606096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03809177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05457871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03411571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03580876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05408024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03758329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07333070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03436220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03783320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023718963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010989
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt023875463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05456024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03806329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07374070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03448220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03790820
IRS990ScheduleA/Total509Grp/TotalAmt023875463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05457871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03809177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07375522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03449540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03794342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023886452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05141307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05457871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244137
IRS990ScheduleD/TotalExpensesPerForm990Amt05141307
IRS990ScheduleD/TotalRevenuePerForm990Amt05457871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05457871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05141307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5140278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6152296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7156384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8134659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,176,305
Liabilities
$0
Net assets
$4,176,305
Revenue
$5,457,871
Expenses
$5,141,307
Net income
$316,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.29$5.37$13.2$13.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.47$2.04$5.43$11.6$11.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.38$5.49$10.0$9.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.74$5.36$10.3$9.58$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.71$4.65$8.06$8.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.41$5.23$7.81$7.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.19$6.45$6.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.47$6.89$6.09$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$5.81$5.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.46$5.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.81$4.61$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$7.38$4.07$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.79$3.42$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits