Civic Intelligence

Citizens Budget Commission Inc.

990 • Fiscal year 2012 • EIN 13-0576141

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

2 Penn Plaza 5th FloorSuite10121
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,989,627

Up $331,565 (+7.1%) from 2011

Net Assets

Up

$4,848,908

Up $302,202 (+6.6%) from 2011

Liabilities

Up

$140,719

Up $29,363 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,716,933

Down $58,810 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,342,992Liabilities 2010: $87,028Net Assets 2010: $4,255,9642010Assets 2011: $4,658,062Liabilities 2011: $111,356Net Assets 2011: $4,546,7062011Assets 2012: $4,989,627Liabilities 2012: $140,719Net Assets 2012: $4,848,9082012Assets 2013: $6,074,515Liabilities 2013: $197,504Net Assets 2013: $5,877,0112013Assets 2014: $6,788,049Liabilities 2014: $136,305Net Assets 2014: $6,651,7442014Assets 2015: $6,860,997Liabilities 2015: $139,076Net Assets 2015: $6,721,9212015Assets 2016: $7,343,180Liabilities 2016: $153,745Net Assets 2016: $7,189,4352016Assets 2017: $8,165,306Liabilities 2017: $105,636Net Assets 2017: $8,059,6702017Assets 2018: $8,157,645Liabilities 2018: $119,284Net Assets 2018: $8,038,3612018Assets 2019: $9,497,544Liabilities 2019: $92,615Net Assets 2019: $9,404,9292019Assets 2020: $10,073,726Liabilities 2020: $172,188Net Assets 2020: $9,901,5382020Assets 2021: $11,693,384Liabilities 2021: $205,368Net Assets 2021: $11,488,0162021Assets 2022: $12,953,903Liabilities 2022: $2,068,514Net Assets 2022: $10,885,3892022Assets 2023: $14,357,467Liabilities 2023: $1,953,607Net Assets 2023: $12,403,8602023Assets 2024: $15,626,012Liabilities 2024: $1,644,422Net Assets 2024: $13,981,5902024

Highlighted filing

2012

Assets$4,989,627
Liabilities$140,719
Net Assets$4,848,908

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,9522010Expenses 2011: $1,775,7432011Expenses 2012: $1,716,9332012Revenue 2013: $2,510,339Expenses 2013: $1,963,204Net Income 2013: $547,1352013Revenue 2014: $2,682,914Expenses 2014: $2,160,892Net Income 2014: $522,0222014Revenue 2015: $4,069,761Expenses 2015: $2,410,255Net Income 2015: $1,659,5062015Revenue 2016: $2,520,556Expenses 2016: $2,334,294Net Income 2016: $186,2622016Revenue 2017: $2,964,911Expenses 2017: $2,762,216Net Income 2017: $202,6952017Revenue 2018: $3,147,314Expenses 2018: $3,011,350Net Income 2018: $135,9642018Revenue 2019: $2,976,696Expenses 2019: $2,655,358Net Income 2019: $321,3382019Revenue 2020: $2,137,642Expenses 2020: $2,458,008Net Income 2020: -$320,3662020Revenue 2021: $2,761,347Expenses 2021: $2,316,525Net Income 2021: $444,8222021Revenue 2022: $3,396,278Expenses 2022: $2,509,631Net Income 2022: $886,6472022Revenue 2023: $3,603,182Expenses 2023: $3,127,974Net Income 2023: $475,2082023Revenue 2024: $3,918,802Expenses 2024: $3,101,789Net Income 2024: $817,0132024

Highlighted filing

2012

Revenue-
Expenses$1,716,933
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,579,252
Mission and Program Overview

Mission

The citizen budget commission, inc. ("cbc") is a nonpartisan, not-for-profit civic organization devoted to influencing constructive change in the finances and services of new york city (the "city") and new york state (the "state") governments. Cbc was founded in 1932, a time of great fiscal crisis, when a group of civic leaders formed a research organization that would analyze the city's finances, evaluate the management of city government, report on these matters to its members, and recommend improvements to municipal officials. In 1985, cbc expanded this analysis to include the fiscal affairs of state government. Cbc's pursuit of its mission is embodied in four interrelated roles: watchdog, research organization, monitor of implementation and disseminator of information. Cbc is funded primarily by contributions, special events and investment income.

Major Activities

Activity 2
Dissemination of information to the public through the publication and distribution of reports resulting from CBC's research, the hosting of public forums to promote discussions and educate New Yorkers on a number of public policy issues and placement in prominent media outlets. CBC held 14 events in 2012. Topics included New York education policy, the Port Authority of New York and New Jersey, the NYS Thruway Authority, NYS economic development, the NYC Health and Hospitals Corporation, and the state and city budgets.
Filing and Contact Details

Filer

EIN
13-0576141
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IRS990/MissionDescription0THE CITIZEN BUDGET COMMISSION, INC. ("CBC") IS A NONPARTISAN, NOT-FOR-PROFIT CIVIC ORGANIZATION DEVOTED TO INFLUENCING CONSTRUCTIVE CHANGE IN THE FINANCES AND SERVICES OF NEW YORK CITY (THE "CITY) AND NEW YORK STATE (THE "STATE") GOVERNMENTS. CBC WAS FOUNDED IN 1932, A TIME OF GREAT FISCAL CRISIS, WHEN A GROUP OF CIVIC LEADERS FORMED A RESEARCH ORGANIZATION THAT WOULD ANALYZE THE CITY'S FINANCES, EVALUATE THE MANAGEMENT OF CITY GOVERNMENT, REPORT ON THESE MATTERS TO ITS MEMBERS, AND RECOMMEND IMPROVEMENTS TO MUNICIPAL OFFICIALS. IN 1985, CBC EXPANDED THIS ANALYSIS TO INCLUDE THE FISCAL AFFAIRS OF STATE GOVERNMENT. CBC'S PURSUIT OF ITS MISSION IS EMBODIED IN FOUR INTERRELATED ROLES: WATCHDOG, RESEARCH ORGANIZATION, MONITOR OF IMPLEMENTATION AND DISSEMINATOR OF INFORMATION. CBC IS FUNDED PRIMARILY BY CONTRIBUTIONS, SPECIAL EVENTS AND INVESTMENT INCOME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0CAROL KELLERMANN
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY04512485
IRS990/NetAssetsOrFundBalancesEOY04848908
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount01899
IRS990/NetIncomeOrLoss/TotalRevenueColumn01899
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising022062
IRS990/Occupancy/ManagementAndGeneral015791
IRS990/Occupancy/ProgramServices0180521
IRS990/Occupancy/Total0218374
IRS990/OfficeExpenses/Fundraising0450
IRS990/OfficeExpenses/ManagementAndGeneral0334
IRS990/OfficeExpenses/ProgramServices03908
IRS990/OfficeExpenses/Total04692
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03288
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05483
IRS990/OtherEmployeeBenefits/ProgramServices054711
IRS990/OtherEmployeeBenefits/Total063482
IRS990/OtherExpensePriorYear0780786
IRS990/OtherExpensesCurrentYear0787663
IRS990/OtherExpenses/Description0POSTAGE AND MESSENGER
IRS990/OtherExpenses/Description1PRINTING AND REPRODUCTION
IRS990/OtherExpenses/Description2MAINTENANCE SERVICE CONTRACTS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising0435

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.64$14.0$3.92$3.10$0.82
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.95$12.4$3.60$3.13$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.07$10.9$3.40$2.51$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.21$11.5$2.76$2.32$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.17$9.90$2.14$2.46$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.09$9.40$2.98$2.66$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.12$8.04$3.15$3.01$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.11$8.06$2.96$2.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.15$7.19$2.52$2.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.14$6.72$4.07$2.41$1.66
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.14$6.65$2.68$2.16$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.20$5.88$2.51$1.96$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.14$4.85$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.11$4.55$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.09$4.26$1.60