Civic Intelligence

The School of Practical Philosophy

990 • Fiscal year 2013 • EIN 13-3107679

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
12 East 79 StreetNew York, NY 10075
Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,015,926

Down $681,703 (-8.9%) from 2012

Net Assets

Down

$6,490,771

Down $672,860 (-9.4%) from 2012

Liabilities

Down

$525,155

Down $8,843 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

$718,351

No earlier filing loaded for comparison.

Expenses

Down

$1,391,211

Down $28,931 (-2.0%) from 2012

Net Income

-$672,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $7,821,366Liabilities 2010: $544,119Net Assets 2010: $7,277,2472010Assets 2011: $8,138,841Liabilities 2011: $522,488Net Assets 2011: $7,616,3532011Assets 2012: $7,697,629Liabilities 2012: $533,998Net Assets 2012: $7,163,6312012Assets 2013: $7,015,926Liabilities 2013: $525,155Net Assets 2013: $6,490,7712013Assets 2014: $6,460,583Liabilities 2014: $532,674Net Assets 2014: $5,927,9092014Assets 2015: $6,000,603Liabilities 2015: $550,277Net Assets 2015: $5,450,3262015Assets 2016: $9,840,259Liabilities 2016: $566,489Net Assets 2016: $9,273,7702016Assets 2017: $9,812,406Liabilities 2017: $604,538Net Assets 2017: $9,207,8682017Assets 2018: $10,576,085Liabilities 2018: $1,501,209Net Assets 2018: $9,074,8762018Assets 2019: $12,047,131Liabilities 2019: $1,492,304Net Assets 2019: $10,554,8272019Assets 2020: $13,281,277Liabilities 2020: $1,611,962Net Assets 2020: $11,669,3152020Assets 2021: $15,586,307Liabilities 2021: $1,600,160Net Assets 2021: $13,986,1472021Assets 2022: $16,007,879Liabilities 2022: $1,630,013Net Assets 2022: $14,377,8662022Assets 2023: $17,845,257Liabilities 2023: $1,718,561Net Assets 2023: $16,126,6962023Assets 2024: $20,885,975Liabilities 2024: $2,156,910Net Assets 2024: $18,729,0652024

Highlighted filing

2013

Assets$7,015,926
Liabilities$525,155
Net Assets$6,490,771
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,343,8562010Expenses 2011: $1,366,0232011Expenses 2012: $1,420,1422012Revenue 2013: $718,351Expenses 2013: $1,391,211Net Income 2013: -$672,8602013Revenue 2014: $824,896Expenses 2014: $1,387,758Net Income 2014: -$562,8622014Revenue 2015: $714,430Expenses 2015: $1,192,013Net Income 2015: -$477,5832015Revenue 2016: $1,250,732Expenses 2016: $1,340,251Net Income 2016: -$89,5192016Revenue 2017: $1,346,291Expenses 2017: $1,412,193Net Income 2017: -$65,9022017Revenue 2018: $1,191,238Expenses 2018: $1,405,864Net Income 2018: -$214,6262018Revenue 2019: $3,049,924Expenses 2019: $1,641,751Net Income 2019: $1,408,1732019Revenue 2020: $2,473,489Expenses 2020: $1,492,909Net Income 2020: $980,5802020Revenue 2021: $2,719,269Expenses 2021: $1,135,162Net Income 2021: $1,584,1072021Revenue 2022: $2,830,569Expenses 2022: $1,316,932Net Income 2022: $1,513,6372022Revenue 2023: $3,022,208Expenses 2023: $1,609,517Net Income 2023: $1,412,6912023Revenue 2024: $4,099,323Expenses 2024: $1,446,193Net Income 2024: $2,653,1302024

Highlighted filing

2013

Revenue$718,351
Expenses$1,391,211
Net Income-$672,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$6,256,101
Mission and Program Overview

Mission

SEE STATEMENT NO 1

Filing and Contact Details

Filer

EIN
13-3107679
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY034420
IRS990/TemporarilyRestrictedNetAssets/EOY029050
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012 EAST 79TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010075
IRS990/TheBooksAreInCareOf/NamePerson0SHIELA FRIEDMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02127440764
IRS990/TotalAssets/BOY07697629
IRS990/TotalAssetsBOY07697629
IRS990/TotalAssets/EOY07015926
IRS990/TotalAssetsEOY07015926
IRS990/TotalCompGT150K00
IRS990/TotalContributions099684
IRS990/TotalExpensesCurrentYear01391211
IRS990/TotalExpensesPriorYear01420142
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0285302
IRS990/TotalFunctionalExpenses/ProgramServices01105909

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
$7,015,926
Liabilities
$525,155
Net assets
$6,490,771
Revenue
$718,351
Expenses
$1,391,211
Net income
-$672,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.16$18.7$4.10$1.45$2.65
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.72$16.1$3.02$1.61$1.41
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.63$14.4$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.60$14.0$2.72$1.14$1.58
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.61$11.7$2.47$1.49$0.98
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.49$10.6$3.05$1.64$1.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.50$9.07$1.19$1.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.81$0.60$9.21$1.35$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.84$0.57$9.27$1.25$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.55$5.45$0.71$1.19$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.53$5.93$0.82$1.39$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.53$6.49$0.72$1.39$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.53$7.16$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.52$7.62$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.54$7.28$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits