Civic Intelligence

Community Studies Inc.

990 • Fiscal year 2014 • EIN 13-2998311

May 01, 2013 to Apr 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.PERFORMANCEASSESSMENT.ORG
670 West End AvenueRoom/Suite 12FNew York, NY 10025-7328

(212) 595-0295

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$349,092

Up $98,219 (+39%) from 2013

Net Assets

Up

$287,741

Up $98,746 (+52%) from 2013

Liabilities

Down

$61,351

Down $527 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$375,247

Up $107,659 (+40%) from 2013

Expenses

Up

$276,501

Up $67,444 (+32%) from 2013

Net Income

Up

$98,746

Up $40,215 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $162,776Liabilities 2011: $61,351Net Assets 2011: $101,4252011Assets 2012: $192,096Liabilities 2012: $61,632Net Assets 2012: $130,4642012Assets 2013: $250,873Liabilities 2013: $61,878Net Assets 2013: $188,9952013Assets 2014: $349,092Liabilities 2014: $61,351Net Assets 2014: $287,7412014Assets 2015: $444,059Liabilities 2015: $54,981Net Assets 2015: $389,0782015Assets 2016: $105,057Liabilities 2016: $41,201Net Assets 2016: $63,8562016Assets 2017: $269,856Liabilities 2017: $41,201Net Assets 2017: $228,6552017Assets 2018: $430,072Liabilities 2018: $41,201Net Assets 2018: $388,8712018Assets 2019: $453,413Liabilities 2019: $41,201Net Assets 2019: $412,2122019Assets 2020: $257,381Liabilities 2020: $0Net Assets 2020: $257,3812020Assets 2021: $193,628Liabilities 2021: $98,587Net Assets 2021: $95,0412021Assets 2022: $205,533Liabilities 2022: $0Net Assets 2022: $205,5332022Assets 2023: $280,648Liabilities 2023: $0Net Assets 2023: $280,6482023Assets 2024: $164,288Liabilities 2024: $1,500Net Assets 2024: $162,7882024

Highlighted filing

2014

Assets$349,092
Liabilities$61,351
Net Assets$287,741
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,7372011Expenses 2012: $255,7472012Revenue 2013: $267,588Expenses 2013: $209,057Net Income 2013: $58,5312013Revenue 2014: $375,247Expenses 2014: $276,501Net Income 2014: $98,7462014Revenue 2015: $262,442Expenses 2015: $161,105Net Income 2015: $101,3372015Revenue 2016: $49,588Expenses 2016: $374,810Net Income 2016: -$325,2222016Revenue 2017: $934,036Expenses 2017: $769,237Net Income 2017: $164,7992017Revenue 2018: $811,019Expenses 2018: $650,803Net Income 2018: $160,2162018Revenue 2019: $589,251Expenses 2019: $565,910Net Income 2019: $23,3412019Revenue 2020: $743,135Expenses 2020: $825,609Net Income 2020: -$82,4742020Revenue 2021: $648,748Expenses 2021: $811,088Net Income 2021: -$162,3402021Revenue 2022: $760,377Expenses 2022: $649,885Net Income 2022: $110,4922022Revenue 2023: $1,025,210Expenses 2023: $950,069Net Income 2023: $75,1412023Revenue 2024: $808,710Expenses 2024: $868,237Net Income 2024: -$59,5272024

Highlighted filing

2014

Revenue$375,247
Expenses$276,501
Net Income$98,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$375,247
Mission and Program Overview

Mission

To further staff and curriculum development activities for students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,995$287,741▲ $98,746
Cash and Non-Interest-Bearing Accounts$141,414$243,869▲ $102,455
Land, Buildings, and Equipment, Net$97,775$93,539▼ $4,236
Loans From Officers Directors$61,351$61,351→ $0
Other Notes and Loans Receivable, Net$11,684$11,684→ $0
Total Assets$250,873$349,092▲ $98,219
Liabilities
Accounts Payable and Accrued Expenses$527--
Total Liabilities$61,878$61,351▼ $527
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,995$287,741▲ $98,746
Total Liabilities and Net Assets / Fund Balance$250,873$349,092▲ $98,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$180,582$180,582
Leasehold Improvements$93,539$71,676$165,215
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann CookSecy/directrFT$20,500$20,500

Board Members and Trustees

NameTitle
Herb MackPres/directr
Revenue and Support

Revenue Composition

Contributions and Grants
$375,239
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$310,239
Change in Net Assets
$98,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,569
Salaries, Compensation, and Employee Benefits$29,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$34,898--$34,898
Current Officers, Directors, Trustees, and Key Employees$20,500--$20,500
Other Expenses$10,755--$10,755
Other Salaries and Wages$8,762--$8,762
Fees for Services Accounting$5,500--$5,500
Office Expenses$4,388--$4,388
Depreciation Depletion$4,236--$4,236
All Other Expenses$1,250--$1,250
Conferences and Meetings$1,147--$1,147
Payroll Taxes$670--$670
Total Functional Expenses$276,501$0$0$276,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,351$61,351→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ann cook herb mack secy/directr pres/directr spouse”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Governing body is same as members.”

Form 990, Page 6, Part VI, Line 7B

“Governing body is same as members.”

Form 990, Page 6, Part VI, Line 8B

“Separate committees of the organization do not exist. All decisions are made by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officer.”

Form 990, Page 6, Part VI, Line 19

“The organization will make copies of it's governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-2998311
Phone
2125950295

Signing Officer

Name
Herb Mack
Title
President
Phone
2125950295
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Mack
Formed
1978
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
1

Preparer

Preparer
Harold S Pomerantz
Phone
2126837343
Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
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IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125950295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0132998311
ReturnHeader/Filer/PhoneNum02125950295
ReturnHeader/Filer/USAddress/AddressLine10670 WEST END AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 12F
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100257328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133408474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H S POMERANTZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101410 BROADWAY RM 2102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126837343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD S POMERANTZ
ReturnHeader/ReturnTs02014-11-03T08:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,092
Liabilities
$61,351
Net assets
$287,741
Revenue
$375,247
Expenses
$276,501
Net income
$98,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.81$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$0.95$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.76$0.65$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.10$0.65$0.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.83$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.59$0.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.81$0.65$0.16
2017Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.93$0.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.05$0.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.38$0.28$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.30