Civic Intelligence

S & S Quarterly Inc.

990PF • Fiscal year 2014 • EIN 13-3203712

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
33 Flatbush AvenueBrooklyn, NY 11217

(718) 643-9535

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$142,360

Up $5,057 (+3.7%) from 2013

Net Assets

Up

$142,360

Up $5,057 (+3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$24,390

Down $3,993 (-14%) from 2013

Expenses

Down

$19,333

Down $15,097 (-44%) from 2013

Net Income

Up

$5,057

Up $11,104 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $142,901Liabilities 2010: $0Net Assets 2010: $142,9012010Assets 2011: $139,373Liabilities 2011: $12011Assets 2012: $143,350Liabilities 2012: $0Net Assets 2012: $143,3502012Assets 2013: $137,303Liabilities 2013: $0Net Assets 2013: $137,3032013Assets 2014: $142,360Liabilities 2014: $0Net Assets 2014: $142,3602014Assets 2015: $156,225Liabilities 2015: $0Net Assets 2015: $156,2252015Assets 2016: $165,058Liabilities 2016: $0Net Assets 2016: $165,0582016Assets 2017: $160,801Liabilities 2017: $0Net Assets 2017: $160,8012017Assets 2018: $162,381Liabilities 2018: $0Net Assets 2018: $162,3812018Assets 2019: $167,504Liabilities 2019: $0Net Assets 2019: $167,5042019Assets 2020: $176,339Liabilities 2020: $0Net Assets 2020: $176,3392020Assets 2021: $188,526Liabilities 2021: $0Net Assets 2021: $188,5262021Assets 2022: $725,033Liabilities 2022: $0Net Assets 2022: $725,0332022Assets 2023: $748,633Liabilities 2023: $0Net Assets 2023: $748,6332023Assets 2024: $755,342Liabilities 2024: $0Net Assets 2024: $755,3422024

Highlighted filing

2014

Assets$142,360
Liabilities$0
Net Assets$142,360
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $26,5772010Revenue 2011: $25,384Expenses 2011: $28,913Net Income 2011: -$3,5292011Expenses 2012: $23,4992012Revenue 2013: $28,383Expenses 2013: $34,430Net Income 2013: -$6,0472013Revenue 2014: $24,390Expenses 2014: $19,333Net Income 2014: $5,0572014Revenue 2015: $29,869Expenses 2015: $16,004Net Income 2015: $13,8652015Revenue 2016: $28,139Expenses 2016: $19,306Net Income 2016: $8,8332016Revenue 2017: $29,811Expenses 2017: $34,063Net Income 2017: -$4,2522017Revenue 2018: $29,731Expenses 2018: $28,145Net Income 2018: $1,5862018Revenue 2019: $31,326Expenses 2019: $26,195Net Income 2019: $5,1312019Revenue 2020: $30,966Expenses 2020: $22,102Net Income 2020: $8,8642020Revenue 2021: $29,963Expenses 2021: $17,754Net Income 2021: $12,2092021Revenue 2022: $560,309Expenses 2022: $23,798Net Income 2022: $536,5112022Revenue 2023: $48,384Expenses 2023: $24,783Net Income 2023: $23,6012023Revenue 2024: $55,272Expenses 2024: $48,436Net Income 2024: $6,8362024

Highlighted filing

2014

Revenue$24,390
Expenses$19,333
Net Income$5,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAIBMANPresidentPT$0--
JULIO HUATOTreasurer-$0--
JUSTIN HOLTSecretary-$0--
BARBARA FOLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
S&s Quarterly Inc
EIN
13-3203712
Phone
7186439535
Address
33 FLATBUSH AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
David Laibman
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
JT Shulman & Co CPAsPC
Address
1 Old Country Road Ste 240, Carle Place, NY 11514
Preparer
Daniel Sackowitz
Phone
5168775900
Raw XML Appendix260 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIO HUATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JUSTIN HOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARBARA FOLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52565
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OFFICE EXP REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0123
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14087
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt219930
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAIBMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&S QUARTERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0S&SQ
ReturnHeader/Filer/EIN0133203712
ReturnHeader/Filer/PhoneNum07186439535
ReturnHeader/Filer/USAddress/AddressLine1Txt033 FLATBUSH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT Shulman & Co CPAsPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Country Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carle Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05168775900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Sackowitz
ReturnHeader/ReturnTs02015-05-12T13:22:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,360
Liabilities
$0
Net assets
$142,360
Revenue
$24,390
Expenses
$19,333
Net income
$5,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.48$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$5.60$0.24$5.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.30$0.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.31$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.31$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.19$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.28$0.34$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.25$0.29$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27