Civic Intelligence

S & S Quarterly Inc.

990PF • Fiscal year 2017 • EIN 13-3203712

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
33 Flatbush Ave 4th FloorBrooklyn, NY 11217

(718) 643-9535

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$160,801

Down $4,257 (-2.6%) from 2016

Net Assets

Down

$160,801

Down $4,257 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$29,811

Up $1,672 (+5.9%) from 2016

Expenses

Up

$34,063

Up $14,757 (+76%) from 2016

Net Income

Down

-$4,252

Down $13,085 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$160,801
Liabilities$0
Net Assets$160,801
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$29,811
Expenses$34,063
Net Income-$4,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
S&s Quarterly Inc
EIN
13-3203712
Phone
7186439535
Address
33 FLATBUSH AVE 4TH FLOOR, BROOKLYN, NY 11217

Signing Officer

Name
David Laibman
Title
President
Phone
7186439535
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Jt Shulman & Company Pc
Address
ONE OLD COUNTRY RD, CARLE PLACE, NY 11514
Preparer
Daniel Sackowitz CPA
Phone
5168775900
Raw XML Appendix334 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/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07723
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086985
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027526
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034063
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026340
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103533
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077193
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSE-FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAILINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22848
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024583
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14652
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OFFICE EXP REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024583
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14652
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0VERA BROOKS
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAIBMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186439535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&S QUARTERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0S&SQ
ReturnHeader/Filer/EIN0133203712
ReturnHeader/Filer/PhoneNum07186439535
ReturnHeader/Filer/USAddress/AddressLine1Txt033 FLATBUSH AVE 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFFC2E115BC972A90A3A546B77E78EE833669F9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.182.210
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112924523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT SHULMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE OLD COUNTRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05168775900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SACKOWITZ CPA
ReturnHeader/ReturnTs02018-06-05T14:52:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,801
Liabilities
$0
Net assets
$160,801
Revenue
$29,811
Expenses
$34,063
Net income
-$4,252
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
2017Detailed filing. Detailed filing data is available for this year.$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