Civic Intelligence

Community Studies Inc.

990 • Fiscal year 2016 • EIN 13-2998311

May 01, 2015 to Apr 30, 2016 • Filed on Aug 23, 2016

Organization ProfileWWW.PERFORMANCEASSESSMENT.ORG
670 West End Avenue 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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 161.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$105,057

Down $339,002 (-76%) from 2015

Net Assets

Down

$63,856

Down $325,222 (-84%) from 2015

Liabilities

Down

$41,201

Down $13,780 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$49,588

Down $212,854 (-81%) from 2015

Expenses

Up

$374,810

Up $213,705 (+133%) from 2015

Net Income

Down

-$325,222

Down $426,559 (-421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$105,057
Liabilities$41,201
Net Assets$63,856
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$49,588
Expenses$374,810
Net Income-$325,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$49,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,303$85,067▼ $4,236
Rtn Earn Endowment Incm Other Fnds$389,078$63,856▼ $325,222
Loans From Officers Directors$41,201$41,201→ $0
Cash and Non-Interest-Bearing Accounts$354,756$19,990▼ $334,766
Total Assets$444,059$105,057▼ $339,002
Liabilities
Unsecured Notes Loans Payable$13,780--
Total Liabilities$54,981$41,201▼ $13,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,078$63,856▼ $325,222
Total Liabilities and Net Assets / Fund Balance$444,059$105,057▼ $339,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$180,582$180,582
Leasehold Improvements$85,067$80,148$165,215
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis TashlikSecretaryFT$80,000$80,000

Board Members and Trustees

NameTitle
Carolyn EgazanamDirector
Herb MackPres/treasur
Mildred H DanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,588
Change in Net Assets
$-325,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,382
Other Expenses$115,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,181--$160,181
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$19,201--$19,201
Office Expenses$12,407--$12,407
Fees for Services Other$5,000--$5,000
Depreciation Depletion$4,236--$4,236
Travel$3,274--$3,274
Other Expenses$2,010--$2,010
Insurance$1,312--$1,312
Total Functional Expenses$374,810$0$0$374,810
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$41,201$41,201→ $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 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

Filer Name
Community Studies Inc
EIN
13-2998311
Phone
2125950295
Address
670 WEST END AVENUE 12F, NEW YORK, NY 10025-7328

Signing Officer

Name
Herb Mack
Title
Pres/treasurer
Phone
2125950295
Signed
2016-08-23
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
4
Volunteers
1

Preparer

Firm
H S Pomerantz & Company Llp
Address
1410 BROADWAY RM 2601, NEW YORK, NY 10018-5092
Preparer
Harold S Pomerantz
Phone
2126837343
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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/ExplanationTxt4FORM 990 IS REVIEWED BY OFFICER.
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IRS990/TotalLiabilitiesGrp/BOYAmt054981
IRS990/TotalLiabilitiesGrp/EOYAmt041201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063856
IRS990/TotalProgramServiceExpensesAmt0374810
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049588
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105057
IRS990/TravelGrp/ProgramServicesAmt03274
IRS990/TravelGrp/TotalAmt03274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 WEST END AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125950295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0132998311
ReturnHeader/Filer/PhoneNum02125950295
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100257328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133408474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H S POMERANTZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 BROADWAY RM 2601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100185092
ReturnHeader/PreparerPersonGrp/PhoneNum02126837343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD S POMERANTZ
ReturnHeader/ReturnTs02016-08-30T07:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,057
Liabilities
$41,201
Net assets
$63,856
Revenue
$49,588
Expenses
$374,810
Net income
-$325,222
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