Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2013 • EIN 13-3020576

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 16, 2014

Organization ProfileWWW.CAIGLOBAL.ORG

View Organization Page

505 8th Avenue 16th FLNew York, NY 10018
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.69x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,634,513

Down $2,250,224 (-29%) from 2012

Net Assets

Up

$1,746,588

Up $420,325 (+32%) from 2012

Liabilities

Down

$3,887,925

Down $2,670,549 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

$21,924,014

No earlier filing loaded for comparison.

Expenses

Down

$21,503,689

Down $953,498 (-4.2%) from 2012

Net Income

$420,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2013

Assets$5,634,513
Liabilities$3,887,925
Net Assets$1,746,588
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2013

Revenue$21,924,014
Expenses$21,503,689
Net Income$420,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 16, 2014
Return Version
2012v2.1
Gross Receipts
$21,924,014
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Major Activities

Activity 2
Grant management - cicatelli associates, inc. (cai) is a principal recipient that manages grant making for other organizations. In this role, cai designs competitive grant application processes and provides ongoing support to grantees to ensure successful program implementation.
Filing and Contact Details

Filer

EIN
13-3020576
Raw XML AppendixShowing 400 of 1,536 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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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal021503689
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2013 AND 2012. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0304787
IRS990ScheduleD/LeaseholdImprovements/Depreciation0729889
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01034676
IRS990ScheduleD/OtherLandBuildings/BookValue0214583
IRS990ScheduleD/OtherLandBuildings/Depreciation0322870
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0537453
IRS990ScheduleD/OtherLiabilities/Amount01200000
IRS990ScheduleD/OtherLiabilities/Amount11305303
IRS990ScheduleD/OtherLiabilities/Amount2460087
IRS990ScheduleD/OtherLiabilities/Amount389618
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal021924014
IRS990ScheduleD/TotalExpensesPerForm990021503689
IRS990ScheduleD/TotalOfAmounts03055008
IRS990ScheduleD/TotalOfBookValueLandBuildings0519370
IRS990ScheduleD/TotalRevenuePerForm990021924014
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021503689
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt021924014
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees037
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices08
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures07923136
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,634,513
Liabilities
$3,887,925
Net assets
$1,746,588
Revenue
$21,924,014
Expenses
$21,503,689
Net income
$420,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06