Civic Intelligence

Cistems Inc.

990 • Fiscal year 2011 • EIN 13-2742784

Jun 01, 2010 to May 31, 2011 • Filed on Apr 07, 2012

Organization ProfileN/A
15 West 24th Street10010
Siviq Scores

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

Liabilities / Assets

100th percentile

50.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$17,746

Up $10,326 (+139%) from 2010

Net Assets

Up

-$885,473

Up $1,757 (+0.2%) from 2010

Liabilities

Up

$903,219

Up $8,569 (+1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,073

Up $107,742 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $7,420Liabilities 2010: $894,650Net Assets 2010: -$887,2302010Assets 2011: $17,746Liabilities 2011: $903,219Net Assets 2011: -$885,4732011Assets 2012: $16,701Liabilities 2012: $914,610Net Assets 2012: -$897,9092012Assets 2013: $40,170Liabilities 2013: $892,497Net Assets 2013: -$852,3272013Assets 2014: $23,051Liabilities 2014: $899,921Net Assets 2014: -$876,8702014Assets 2015: $27,454Liabilities 2015: $895,665Net Assets 2015: -$868,2112015Assets 2016: $28,401Liabilities 2016: $896,150Net Assets 2016: -$867,7492016Assets 2017: $49,369Liabilities 2017: $1,046,071Net Assets 2017: -$996,7022017Assets 2018: $294,558Liabilities 2018: $1,239,583Net Assets 2018: -$945,0252018Assets 2019: $20,253Liabilities 2019: $1,089,576Net Assets 2019: -$1,069,3232019Assets 2020: $490,993Liabilities 2020: $796,754Net Assets 2020: -$305,7612020Assets 2021: $281,508Liabilities 2021: $569,009Net Assets 2021: -$287,5012021Assets 2022: $28,148Liabilities 2022: $302,903Net Assets 2022: -$274,7552022Assets 2023: $17,092Liabilities 2023: $337,902Net Assets 2023: -$320,8102023Assets 2024: $66,138Liabilities 2024: $748,566Net Assets 2024: -$682,4282024

Highlighted filing

2011

Assets$17,746
Liabilities$903,219
Net Assets-$885,473
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $261,655Expenses 2010: $307,331Net Income 2010: -$45,6762010Expenses 2011: $415,0732011Revenue 2012: $273,191Expenses 2012: $285,626Net Income 2012: -$12,4352012Expenses 2013: $460,2862013Revenue 2014: $451,387Expenses 2014: $471,928Net Income 2014: -$20,5412014Revenue 2015: $423,078Expenses 2015: $424,752Net Income 2015: -$1,6742015Revenue 2016: $452,342Expenses 2016: $451,880Net Income 2016: $4622016Revenue 2017: $532,571Expenses 2017: $687,224Net Income 2017: -$154,6532017Revenue 2018: $559,608Expenses 2018: $513,439Net Income 2018: $46,1692018Revenue 2019: $442,347Expenses 2019: $566,645Net Income 2019: -$124,2982019Revenue 2020: $1,279,767Expenses 2020: $537,138Net Income 2020: $742,6292020Revenue 2021: $835,401Expenses 2021: $817,141Net Income 2021: $18,2602021Revenue 2022: $1,089,060Expenses 2022: $1,016,314Net Income 2022: $72,7462022Revenue 2023: $847,138Expenses 2023: $893,193Net Income 2023: -$46,0552023Revenue 2024: $311,317Expenses 2024: $672,935Net Income 2024: -$361,6182024

Highlighted filing

2011

Revenue-
Expenses$415,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 7, 2012
Return Version
2010v3.4
Gross Receipts
$416,830
Mission and Program Overview

Mission

Arts and media analysis

Major Activities

Activity 2
Spiritual Literary Project-Support and resources were provided to groups using the DVD's in churches, hospitals, prisons & other settings; sales of DVD's
Activity 3
E-Courses-email educational cources using excerpts from spiritual books and original teachings were distributed to 7,000 subscribers;online Practice Circles were hosted for some courses were hosted for some courses
Filing and Contact Details

Filer

EIN
13-2742784
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY0895
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Spiritual Literary Project-Support and resources were provided to groups using the DVD's in churches, hospitals, prisons & other settings; sales of DVD's
IRS990/Activity2/Expense05341
IRS990/Activity2/Revenue09561
IRS990/Activity3/Description0E-Courses-email educational cources using excerpts from spiritual books and original teachings were distributed to 7,000 subscribers;online Practice Circles were hosted for some courses were hosted for some courses
IRS990/Activity3/Expense045256
IRS990/Activity3/Revenue0167732
IRS990/ActivityOrMissionDescription0Arts and media analysis
IRS990/ActivityOther/Description0Reviews of books and films were written for a religious and spirituality magazine, staff managed a Twitter account on love and forgiveness, staff curated quotations for a website wisdom database.
IRS990/ActivityOther/Expense0136244
IRS990/ActivityOther/Revenue0220380
IRS990/AddressPrincipalOfficerUS/AddressLine1015 West 24th Street
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/ProgramServices02374
IRS990/Advertising/Total02374
IRS990/AllOtherContributions018608
IRS990/AllOtherExpenses/Fundraising0110
IRS990/AllOtherExpenses/ManagementAndGeneral0924
IRS990/AllOtherExpenses/ProgramServices07161
IRS990/AllOtherExpenses/Total08195
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06984
IRS990/CashNonInterestBearing/EOY016
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08000
IRS990/CompCurrentOfficersDirectors/ProgramServices0148000
IRS990/CompCurrentOfficersDirectors/Total0160000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018608
IRS990/ContributionsGrantsPriorYear072134
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02307
IRS990/DepreciationDepletion/Total02307
IRS990/DescribedIn501C301
IRS990/Description0Spirituality & practice website. Reviews of new books, spoken-word audios, feature films & DVD's,interviews and articles about the media, culture religion, spiritual practices were posted on website for 3 million visitors.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0171124
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04864
IRS990/FeesForServicesAccounting/Total04864
IRS990/FeesForServicesLegal/ManagementAndGeneral03212
IRS990/FeesForServicesLegal/Total03212
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0Mary Ann Brussat
IRS990/Form990PartVIISectionA/NamePerson1Frederic Brussat
IRS990/Form990PartVIISectionA/NamePerson2Patricia Repinski
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization080000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants015000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0416830
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec058578
IRS990/LandBuildingsEquipmentBasis075413
IRS990/LandBuildingsEquipmentBasisNet/BOY0436
IRS990/LandBuildingsEquipmentBasisNet/EOY016835
IRS990/LoansFromOfficersDirectors/BOY088298
IRS990/LoansFromOfficersDirectors/EOY088298
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Review of books
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mary Ann Brussat
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-887230
IRS990/NetAssetsOrFundBalancesEOY0-885473
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04343
IRS990/Occupancy/ProgramServices021984
IRS990/Occupancy/Total026327
IRS990/OfficeExpenses/ManagementAndGeneral0495
IRS990/OfficeExpenses/ProgramServices05662
IRS990/OfficeExpenses/Total06157
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012508
IRS990/OtherEmployeeBenefits/Total012508
IRS990/OtherExpensePriorYear0113948
IRS990/OtherExpensesCurrentYear0114216
IRS990/OtherExpenses/Description0Consultants
IRS990/OtherExpenses/Description1Bank and finance charge
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Equipment rental
IRS990/OtherExpenses/Description4Computer service
IRS990/OtherExpenses/Fundraising0137
IRS990/OtherExpenses/ManagementAndGeneral0189
IRS990/OtherExpenses/ManagementAndGeneral1723
IRS990/OtherExpenses/ManagementAndGeneral2245
IRS990/OtherExpenses/ManagementAndGeneral3774
IRS990/OtherExpenses/ProgramServices034180
IRS990/OtherExpenses/ProgramServices111409
IRS990/OtherExpenses/ProgramServices24510
IRS990/OtherExpenses/ProgramServices34651
IRS990/OtherExpenses/ProgramServices42312
IRS990/OtherExpenses/Total034180
IRS990/OtherExpenses/Total111598
IRS990/OtherExpenses/Total25370
IRS990/OtherExpenses/Total34896
IRS990/OtherExpenses/Total43086
IRS990/OtherLiabilities/BOY0806352
IRS990/OtherLiabilities/EOY0814921
IRS990/OtherRevenueCurrentYear0484
IRS990/OtherRevenueMisc/BusinessCode0711120
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0484
IRS990/OtherRevenueMisc/TotalRevenueColumn0484
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02408
IRS990/OtherSalariesAndWages/ProgramServices0112439
IRS990/OtherSalariesAndWages/Total0114847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013502
IRS990/PayrollTaxes/Total013502
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenue/BusinessCode3711120
IRS990/ProgramServiceRevenueCY0397673
IRS990/ProgramServiceRevenue/Description0Consulting
IRS990/ProgramServiceRevenue/Description1E Course
IRS990/ProgramServiceRevenue/Description2Spiritual Literacy Pro
IRS990/ProgramServiceRevenue/Description3Review Services
IRS990/ProgramServiceRevenuePriorYear0189482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0217380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1167732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0217380
IRS990/ProgramServiceRevenue/TotalRevenueColumn1167732
IRS990/ProgramServiceRevenue/TotalRevenueColumn29561
IRS990/ProgramServiceRevenue/TotalRevenueColumn33000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01757
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01757
IRS990/RevenuesLessExpensesPriorYear0-45676
IRS990/SalariesEtcCurrentYear0300857
IRS990/SalariesEtcPriorYear0193383
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years096788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0427377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/GrossInvestmentIncome509/Total0409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0398157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0189482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0147847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0191257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0143254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01069997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0409
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07027
IRS990ScheduleA/OtherIncome509/Total07027
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal50901497374
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0416765
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0261616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0244635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0254360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0319998
IRS990ScheduleA/Total509/Total01497374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0416830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0261655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0251745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0254447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0320133
IRS990ScheduleA/TotalSupportTotal/Total01504810
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear01757
IRS990ScheduleD/ExcessOrDeficitPerFS01757
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0415073
IRS990ScheduleD/OtherLandBuildings/BookValue016835
IRS990ScheduleD/OtherLandBuildings/Depreciation058578
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis075413
IRS990ScheduleD/OtherLiabilities/Amount010764
IRS990ScheduleD/OtherLiabilities/Amount1759909
IRS990ScheduleD/OtherLiabilities/Amount244248
IRS990ScheduleD/OtherLiabilities/Description0Accounts payable
IRS990ScheduleD/OtherLiabilities/Description1Deferred benefits
IRS990ScheduleD/OtherLiabilities/Description2Deferred payroll
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0416830
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0415073
IRS990ScheduleD/TotalExpensesPerForm9900415073
IRS990ScheduleD/TotalOfAmounts0814921
IRS990ScheduleD/TotalOfBookValueLandBuildings016835
IRS990ScheduleD/TotalRevenue0416830
IRS990ScheduleD/TotalRevenuePerForm9900416830
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0415073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0416830
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue088298
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Frederic & Mary Ann Brussat
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue088298
IRS990ScheduleO/GeneralExplanation/Explanation0NY
IRS990ScheduleO/GeneralExplanation/Explanation1Frederic Brussat and Mary Ann Brussat are married couple
IRS990ScheduleO/GeneralExplanation/Explanation2The company provides a copy of the 990 for review to all board members for review
IRS990ScheduleO/GeneralExplanation/Explanation3The Corporation consistenly monitors and enforces compliance with conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation is reviewed by independent people
IRS990ScheduleO/GeneralExplanation/Explanation5The company makes available the governing documents, conflict of interest policy and financial statements available to the public upon written request
IRS990ScheduleO/GeneralExplanation/Explanation6Mary Ann Brussat - 15 West 24th street, New York, NY 10010. Frederic Brussat - 15 West 24th Street, New York, NY 10010. Patricia Repinski - 291 West 7th Street, St Paul, MN 55102.
IRS990ScheduleO/GeneralExplanation/Identifier0List of States with Qualified Health Plans
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Line 13a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 West 24th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0New York
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mary Ann Brussat
IRS990/TheBooksAreInCareOf/TelephoneNumber02126915240
IRS990/TotalAssets/BOY07420
IRS990/TotalAssetsBOY07420
IRS990/TotalAssets/EOY017746
IRS990/TotalAssetsEOY017746
IRS990/TotalCompGT150K00
IRS990/TotalContributions018608
IRS990/TotalExpensesCurrentYear0415073
IRS990/TotalExpensesPriorYear0307331
IRS990/TotalFunctionalExpenses/Fundraising04595
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052513
IRS990/TotalFunctionalExpenses/ProgramServices0357965
IRS990/TotalFunctionalExpenses/Total0415073
IRS990/TotalFundrsngExpCurrentYear04595
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0894650
IRS990/TotalLiabilitiesBOY0894650
IRS990/TotalLiabilities/EOY0903219
IRS990/TotalLiabilitiesEOY0903219
IRS990/TotalLiabNetAssetsFundBalances/BOY07420
IRS990/TotalLiabNetAssetsFundBalances/EOY017746
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-887230
IRS990/TotalNetAssetsFundBalances/EOY0-885473
IRS990/TotalOfOtherProgramServiceExp0136244
IRS990/TotalOfOtherProgramServiceRev0220380
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0484
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0357965
IRS990/TotalProgramServiceRevenue0397673
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0160000
IRS990/TotalRevenueCurrentYear0416830
IRS990/TotalRevenue/ExclusionAmount065
IRS990/TotalRevenuePriorYear0261655
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0398157
IRS990/TotalRevenue/TotalRevenueColumn0416830
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,746
Liabilities
$903,219
Net assets
-$885,473
Revenue
-
Expenses
$415,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.75$0.68$0.31$0.67$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.34$0.32$0.85$0.89$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.30$0.27$1.09$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.57$0.29$0.84$0.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.80$0.31$1.28$0.54$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.02$1.09$1.07$0.44$0.57$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.24$0.95$0.56$0.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.05$1.00$0.53$0.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.90$0.87$0.45$0.45$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.90$0.87$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.90$0.88$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.89$0.85$0.46
2012Summary only. Only limited summary data is available for this year.$0.02$0.91$0.90$0.27$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.90$0.89$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.89$0.89$0.26$0.31$0.05