Civic Intelligence

Cistems Inc.

990 • Fiscal year 2013 • EIN 13-2742784

Jun 01, 2012 to May 31, 2013 • Filed on Jul 24, 2014

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

99th percentile

21.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$42,504

Up $2,334 (+5.8%) from 2013

Net Assets

Down

-$856,329

Down $4,002 (-0.5%) from 2013

Liabilities

Up

$898,833

Up $6,336 (+0.7%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,505

Down $148,781 (-32%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2013: $42,504Liabilities 2013: $898,833Net Assets 2013: -$856,3292013Assets 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

2013

Assets$42,504
Liabilities$898,833
Net Assets-$856,329
Open 2013 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: $460,2862013Expenses 2013: $311,5052013Revenue 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

2013

Revenue-
Expenses$311,505
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 24, 2014
Return Version
2012v2.1
Gross Receipts
$350,760
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 DVDs in churches, hospitals, prisons & other settings; sales of DVDs
Activity 3
E-Courses-email educational cources using excerpts from spiritual books and original teachings were distributed to 10,000 subscribers;online Practice Circles were hosted for some courses
Filing and Contact Details

Filer

EIN
13-2742784
Raw XML AppendixShowing 400 of 418 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/AccountsPayableAccruedExpenses/BOY019831
IRS990/AccountsPayableAccruedExpenses/EOY06377
IRS990/AccountsReceivable/BOY02504
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Spiritual Literary Project-Support and resources were provided to groups using the DVDs in churches, hospitals, prisons & other settings; sales of DVDs
IRS990/Activity2/Expense07806
IRS990/Activity2/Revenue04196
IRS990/Activity3/Description0E-Courses-email educational cources using excerpts from spiritual books and original teachings were distributed to 10,000 subscribers;online Practice Circles were hosted for some courses
IRS990/Activity3/Expense061493
IRS990/Activity3/Revenue0284203
IRS990/ActivityOrMissionDescription0Arts and media analysis
IRS990/ActivityOther/Description0Reviews of books and films were written for a religious and spirituality magazines.
IRS990/ActivityOther/Expense040976
IRS990/ActivityOther/Revenue04016
IRS990/AddressPrincipalOfficerUS/AddressLine1015 West 24th Street
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/ProgramServices03879
IRS990/Advertising/Total03879
IRS990/AllOtherContributions048753
IRS990/AllOtherExpenses/ManagementAndGeneral0174
IRS990/AllOtherExpenses/ProgramServices012727
IRS990/AllOtherExpenses/Total012901
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01157
IRS990/CashNonInterestBearing/EOY033239
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010416
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06250
IRS990/CompCurrentOfficersDirectors/ProgramServices087500
IRS990/CompCurrentOfficersDirectors/Total0104166
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices02424
IRS990/ConferencesMeetings/Total02424
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear048753
IRS990/ContributionsGrantsPriorYear025326
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03776
IRS990/DepreciationDepletion/Total03776
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 and spiritual practices were posted on website for 2 million visitors.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0163843
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01718
IRS990/FeesForServicesAccounting/ProgramServices01718
IRS990/FeesForServicesAccounting/Total03436
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/ReportableCompFromOrganization052083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization152083
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/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0350760
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec066148
IRS990/LandBuildingsEquipmentBasis075413
IRS990/LandBuildingsEquipmentBasisNet/BOY013041
IRS990/LandBuildingsEquipmentBasisNet/EOY09265
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, films and other resources for spiritual journeys for religious and community groups
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mary Ann Brussat
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-895584
IRS990/NetAssetsOrFundBalancesEOY0-856329
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036347
IRS990/Occupancy/Total036347
IRS990/OfficeExpenses/ProgramServices09229
IRS990/OfficeExpenses/Total09229
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices013840
IRS990/OtherEmployeeBenefits/Total013840
IRS990/OtherExpensePriorYear0118230
IRS990/OtherExpensesCurrentYear0133379
IRS990/OtherExpenses/Description0Consultants
IRS990/OtherExpenses/Description1Credit card fees
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/ManagementAndGeneral017350
IRS990/OtherExpenses/ProgramServices029370
IRS990/OtherExpenses/ProgramServices18686
IRS990/OtherExpenses/ProgramServices25342
IRS990/OtherExpenses/Total029370
IRS990/OtherExpenses/Total117350
IRS990/OtherExpenses/Total28686
IRS990/OtherExpenses/Total35342
IRS990/OtherLiabilities/BOY0804157
IRS990/OtherLiabilities/EOY0804158
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices043690
IRS990/OtherSalariesAndWages/Total043690
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0924
IRS990/PayrollTaxes/ManagementAndGeneral0555
IRS990/PayrollTaxes/ProgramServices014951
IRS990/PayrollTaxes/Total016430
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenue/BusinessCode3711120
IRS990/ProgramServiceRevenue/BusinessCode4711120
IRS990/ProgramServiceRevenueCY0301987
IRS990/ProgramServiceRevenue/Description0E Course
IRS990/ProgramServiceRevenue/Description1Spirituality & Practic
IRS990/ProgramServiceRevenue/Description2Spiritual Literacy Pro
IRS990/ProgramServiceRevenue/Description3Review Services
IRS990/ProgramServiceRevenue/Description4Other income
IRS990/ProgramServiceRevenuePriorYear0247846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0284203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41266
IRS990/ProgramServiceRevenue/TotalRevenueColumn0284203
IRS990/ProgramServiceRevenue/TotalRevenueColumn19572
IRS990/ProgramServiceRevenue/TotalRevenueColumn24196
IRS990/ProgramServiceRevenue/TotalRevenueColumn32750
IRS990/ProgramServiceRevenue/TotalRevenueColumn41266
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039255
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09572
IRS990/RevenuesLessExpensesCY039255
IRS990/RevenuesLessExpensesPriorYear0-10111
IRS990/SalariesEtcCurrentYear0178126
IRS990/SalariesEtcPriorYear0165072
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years096788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0261609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0446726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0247846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0398157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0189482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0147847
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01430058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0226
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07027
IRS990ScheduleA/OtherIncome509/Total07027
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal50901691667
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0495479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0273172
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0416765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0261616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0244635
IRS990ScheduleA/Total509/Total01691667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0495499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0273191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0416830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0261655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0251745
IRS990ScheduleA/TotalSupportTotal/Total01698920
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/Equipment/BookValue09265
IRS990ScheduleD/Equipment/Depreciation066148
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075413
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0311505
IRS990ScheduleD/OtherLiabilities/Amount044249
IRS990ScheduleD/OtherLiabilities/Amount1759909
IRS990ScheduleD/OtherLiabilities/Description0Deferred benefits
IRS990ScheduleD/OtherLiabilities/Description1Deferred payroll
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0350760
IRS990ScheduleD/TotalExpensesPerForm9900311505
IRS990ScheduleD/TotalOfAmounts0804158
IRS990ScheduleD/TotalOfBookValueLandBuildings09265
IRS990ScheduleD/TotalRevenuePerForm9900350760
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0311505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0350760
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/Identifier1Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Line 13a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
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/BOY016702
IRS990/TotalAssetsBOY016702
IRS990/TotalAssets/EOY042504
IRS990/TotalAssetsEOY042504
IRS990/TotalCompGT150K00
IRS990/TotalContributions048753
IRS990/TotalExpensesCurrentYear0311505
IRS990/TotalExpensesPriorYear0283302
IRS990/TotalFunctionalExpenses/Fundraising011340
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026047
IRS990/TotalFunctionalExpenses/ProgramServices0274118
IRS990/TotalFunctionalExpenses/Total0311505
IRS990/TotalFundrsngExpCurrentYear011340
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0912286
IRS990/TotalLiabilitiesBOY0912286
IRS990/TotalLiabilities/EOY0898833
IRS990/TotalLiabilitiesEOY0898833
IRS990/TotalLiabNetAssetsFundBalances/BOY016702
IRS990/TotalLiabNetAssetsFundBalances/EOY042504
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-895584
IRS990/TotalNetAssetsFundBalances/EOY0-856329
IRS990/TotalOfOtherProgramServiceExp040976
IRS990/TotalOfOtherProgramServiceRev04016
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0274118
IRS990/TotalProgramServiceRevenue0301987
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0104166
IRS990/TotalRevenueCurrentYear0350760
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear0273191
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0301987
IRS990/TotalRevenue/TotalRevenueColumn0350760
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0639
IRS990/Travel/Total0639
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.spiritualityand practice.com
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01973
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0132742784
ReturnHeader/Filer/Name/BusinessNameLine10CISTEMS INC
ReturnHeader/Filer/NameControl0CIST
ReturnHeader/Filer/Phone02126915240
ReturnHeader/Filer/USAddress/AddressLine1015 WEST 24TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,504
Liabilities
$898,833
Net assets
-$856,329
Revenue
-
Expenses
$311,505
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$0.90$0.86$0.31
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