Civic Intelligence

Claire & Samuel Mozel Charitable Tr

990PF • Fiscal year 2019 • EIN 11-6534643

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Valley Stream, NY
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-30%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-26%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,222,333

Down $106,583 (-2.5%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,874

Up $1,874 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$323,624

Down $114,539 (-26%) from 2018

Expenses

Down

$422,240

Down $12,349 (-2.8%) from 2018

Net Income

Down

-$98,616

Down $102,190 (-2859%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2000: $1Liabilities 2000: $02000Assets 2011: $4,330,695Liabilities 2011: $02011Assets 2012: $4,293,235Liabilities 2012: $02012Assets 2013: $4,283,344Liabilities 2013: $02013Assets 2014: $4,330,480Liabilities 2014: $1Net Assets 2014: $4,330,4802014Assets 2015: $4,459,411Liabilities 2015: $12015Assets 2016: $4,409,356Liabilities 2016: $0Net Assets 2016: $4,409,3562016Assets 2017: $4,325,342Liabilities 2017: $0Net Assets 2017: $4,325,3422017Assets 2018: $4,328,916Liabilities 2018: $0Net Assets 2018: $4,328,9162018Assets 2019: $4,222,333Liabilities 2019: $1,8742019Assets 2020: $4,162,882Liabilities 2020: $1,829Net Assets 2020: $4,161,0532020Assets 2021: $3,970,990Liabilities 2021: $820Net Assets 2021: $3,970,1702021Assets 2022: $3,740,001Liabilities 2022: $820Net Assets 2022: $3,739,1812022Assets 2023: $3,798,936Liabilities 2023: $8202023

Highlighted filing

2019

Assets$4,222,333
Liabilities$1,874
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2000: $1Expenses 2000: $0Net Income 2000: $12000Revenue 2011: $404,886Expenses 2011: $308,724Net Income 2011: $96,1622011Revenue 2012: $279,340Expenses 2012: $316,800Net Income 2012: -$37,4602012Revenue 2013: $351,516Expenses 2013: $361,407Net Income 2013: -$9,8912013Revenue 2014: $424,640Expenses 2014: $377,504Net Income 2014: $47,1362014Revenue 2015: $540,717Expenses 2015: $411,786Net Income 2015: $128,9312015Revenue 2016: $306,192Expenses 2016: $356,247Net Income 2016: -$50,0552016Revenue 2017: $332,132Expenses 2017: $416,146Net Income 2017: -$84,0142017Revenue 2018: $438,163Expenses 2018: $434,589Net Income 2018: $3,5742018Revenue 2019: $323,624Expenses 2019: $422,240Net Income 2019: -$98,6162019Revenue 2020: $354,647Expenses 2020: $414,053Net Income 2020: -$59,4062020Revenue 2021: $253,439Expenses 2021: $444,322Net Income 2021: -$190,8832021Revenue 2022: $296,641Expenses 2022: $527,630Net Income 2022: -$230,9892022Revenue 2023: $537,440Expenses 2023: $500,174Net Income 2023: $37,2662023

Highlighted filing

2019

Revenue$323,624
Expenses$422,240
Net Income-$98,616
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,222,333
Liabilities
$1,874
Net assets
-
Revenue
$323,624
Expenses
$422,240
Net income
-$98,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$0.54$0.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.30$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.25$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.35$0.41$0.06
2019Summary only. Only limited summary data is available for this year.$4.22$0.00$0.32$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.44$0.43$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.33$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$0.54$0.41$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$0.00$4.33$0.42$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$4.29$0.00$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$0.40$0.31$0.10
2000Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits