Civic Intelligence

Community Studies Inc.

990 • Fiscal year 2015 • EIN 13-2998311

May 01, 2014 to Apr 30, 2015 • Filed on Dec 17, 2015

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$444,059

Up $94,967 (+27%) from 2014

Net Assets

Up

$389,078

Up $101,337 (+35%) from 2014

Liabilities

Down

$54,981

Down $6,370 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Down

$262,442

Down $112,805 (-30%) from 2014

Expenses

Down

$161,105

Down $115,396 (-42%) from 2014

Net Income

Up

$101,337

Up $2,591 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$444,059
Liabilities$54,981
Net Assets$389,078
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$262,442
Expenses$161,105
Net Income$101,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$262,442
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$287,741$389,078▲ $101,337
Cash and Non-Interest-Bearing Accounts$243,869$354,756▲ $110,887
Land, Buildings, and Equipment, Net$93,539$89,303▼ $4,236
Loans From Officers Directors$61,351$41,201▼ $20,150
Other Notes and Loans Receivable, Net$11,684--
Total Assets$349,092$444,059▲ $94,967
Liabilities
Unsecured Notes Loans Payable-$13,780-
Total Liabilities$61,351$54,981▼ $6,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,741$389,078▲ $101,337
Total Liabilities and Net Assets / Fund Balance$349,092$444,059▲ $94,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$180,582$180,582
Leasehold Improvements$89,303$75,912$165,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann CookDirectorFT$14,300$14,300

Board Members and Trustees

NameTitle
Carolyn EgazanamDirector
Danyelle GonzalezDirector
Phyllis TashlikDirector
Herb MackPres/treasur
Mildred H DanielVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$262,438
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$242,438
Change in Net Assets
$101,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,805
Salaries, Compensation, and Employee Benefits$14,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,300--$14,300
Travel$9,797--$9,797
Office Expenses$7,347--$7,347
Fees for Services Accounting$4,600--$4,600
Depreciation Depletion$4,236--$4,236
Other Expenses$1,754--$1,754
All Other Expenses$1,300--$1,300
Total Functional Expenses$161,105$0$0$161,105
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$41,201▼ $20,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 director 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

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
President
Phone
2125950295
Signed
2015-12-17
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
0
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/ExplanationTxt3GOVERNING BODY IS SAME AS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY OFFICER.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349092
IRS990/TotalAssetsEOYAmt0444059
IRS990/TotalAssetsGrp/BOYAmt0349092
IRS990/TotalAssetsGrp/EOYAmt0444059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061351
IRS990/TotalLiabilitiesEOYAmt054981
IRS990/TotalLiabilitiesGrp/BOYAmt061351
IRS990/TotalLiabilitiesGrp/EOYAmt054981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389078
IRS990/TotalProgramServiceExpensesAmt0161105
IRS990/TotalReportableCompFromOrgAmt014300
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262442
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444059
IRS990/TravelGrp/ProgramServicesAmt09797
IRS990/TravelGrp/TotalAmt09797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 WEST END AVENUE APT 12F
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125950295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0132998311
ReturnHeader/Filer/PhoneNum02125950295
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 WEST END AVENUE 12F
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/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD S POMERANTZ
ReturnHeader/ReturnTs02016-03-08T07:14:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,059
Liabilities
$54,981
Net assets
$389,078
Revenue
$262,442
Expenses
$161,105
Net income
$101,337
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