Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 13-3120515

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

c/o Impression Point 500 West Ave06902
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,008

Down $35,294 (-75%) from 2011

Net Assets

$3,461

No earlier filing loaded for comparison.

Liabilities

Up

$8,547

Up $2,192 (+34%) from 2011

Revenue

Up

$128,420

Up $70,892 (+123%) from 2011

Expenses

Up

$165,906

Up $4,438 (+2.7%) from 2011

Net Income

Up

-$37,486

Up $66,454 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $47,302Liabilities 2011: $6,3552011Assets 2012: $12,008Liabilities 2012: $8,547Net Assets 2012: $3,4612012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$12,008
Liabilities$8,547
Net Assets$3,461

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $57,528Expenses 2011: $161,468Net Income 2011: -$103,9402011Revenue 2012: $128,420Expenses 2012: $165,906Net Income 2012: -$37,4862012Revenue 2013: $18,740Expenses 2013: $16,927Net Income 2013: $1,8132013

Highlighted filing

2012

Revenue$128,420
Expenses$165,906
Net Income-$37,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote interest in and understanding of naval and merchant sail training ships to sailors of the world.

Filing and Contact Details

Filer

EIN
13-3120515
Raw XML Appendix252 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY044171
IRS990EZ/CashSavingsAndInvestments/EOY08877
IRS990EZ/ContributionsGiftsGrantsEtc0122265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37486
IRS990EZ/FeesAndOthPymtToIndContractors069845
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0128420
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040947
IRS990EZ/NetAssetsOrFundBalancesBOY040947
IRS990EZ/NetAssetsOrFundBalances/EOY03461
IRS990EZ/NetAssetsOrFundBalancesEOY03461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Honorable John W Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert A La Banca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert L James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melissa B Hubner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Honorable Christopher J Dodd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Honorable John Warner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William H White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gary Jobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jose A Fuentes Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ADM Robert J Natter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robert A La Banca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Charles A Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Alma Viator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Melissa B Hubner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Urban Miyares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RADM Richard Larrabee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Charles A Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Jose A Fuentes Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Chair Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03131
IRS990EZ/OtherAssetsTotal/EOY03131
IRS990EZ/OtherExpensesTotal095448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote interest in and understanding of naval and merchant sail training ships to sailors of the world.
IRS990EZ/PrintingPublicationsPostage0613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Planning future OPSAIL events and establishing and maintaining certain diplomatic ties to further such events.
IRS990EZ/ProgramServiceRevenue06152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06355
IRS990EZ/SumOfTotalLiabilities/EOY08547
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o Impression Point 500 West Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stamford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006902
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert A La Banca
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033538800
IRS990EZ/TotalAssets/BOY047302
IRS990EZ/TotalAssets/EOY012008
IRS990EZ/TotalExpenses0165906
IRS990EZ/TotalRevenue0128420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014388
IRS990ScheduleA/GrossInvestmentIncome170/Total021723
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55480
IRS990ScheduleA/PublicSupportTotal1700194765
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/Total170/Total0194765
IRS990ScheduleA/TotalSupport0216488
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6355 Accounts Payable and Accrued Expenses - Ending $8547
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposit - Beginning $2600 Security Deposit - Ending $2600
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $531 Machinery and Equipment - Ending $531
IRS990ScheduleO/GeneralExplanation/Explanation3Computer Expense $75
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Fees $103
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $150
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Service Charges $187
IRS990ScheduleO/GeneralExplanation/Explanation7Merchant Fees $491
IRS990ScheduleO/GeneralExplanation/Explanation8Storage Rent $813
IRS990ScheduleO/GeneralExplanation/Explanation9Book $1066
IRS990ScheduleO/GeneralExplanation/Explanation10Meals and Entertainment $1474
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $2975
IRS990ScheduleO/GeneralExplanation/Explanation12Internet $5498
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies and Marketing $6133
IRS990ScheduleO/GeneralExplanation/Explanation14License&Permits $7035
IRS990ScheduleO/GeneralExplanation/Explanation15Event Expenses $12866
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $23619
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $30002
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2399
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $562
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133120515
ReturnHeader/Filer/Name/BusinessNameLine10Operation Sail New York Inc
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone02033538800
ReturnHeader/Filer/USAddress/AddressLine10c/o Impression Point 500 West Ave
ReturnHeader/Filer/USAddress/City0Stamford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0Robert A La Banca
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holladay LAWCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 East 42nd St Suite 4020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010165
ReturnHeader/Preparer/Name0C Randolph Holladay
ReturnHeader/Preparer/Phone02126616100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T06:16:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits