Civic Intelligence

Eis Eviction Intervention Services Homeless Prevention Inc

990 • Fiscal year 2014 • EIN 13-3311582

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

80 Maiden Lane No 11 FlrNew York, NY 10038

(212) 308-2210

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$184,696

Up $132,254 (+252%) from 2013

Net Assets

Up

$178,156

Up $138,878 (+354%) from 2013

Liabilities

Down

$6,540

Down $6,624 (-50%) from 2013

Revenue

Up

$292,362

Up $160,508 (+122%) from 2013

Expenses

Down

$153,484

Down $4,174 (-2.6%) from 2013

Net Income

Up

$138,878

Up $164,682 (+638%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $53,109Liabilities 2011: $35,730Net Assets 2011: $17,3792011Assets 2012: $85,956Liabilities 2012: $20,874Net Assets 2012: $65,0822012Assets 2013: $52,442Liabilities 2013: $13,164Net Assets 2013: $39,2782013Assets 2014: $184,696Liabilities 2014: $6,540Net Assets 2014: $178,1562014Assets 2015: $194,106Liabilities 2015: $3,603Net Assets 2015: $190,5032015Assets 2016: $182,112Liabilities 2016: $3,000Net Assets 2016: $179,1122016Assets 2017: $128,348Liabilities 2017: $2,558Net Assets 2017: $125,7902017

Highlighted filing

2014

Assets$184,696
Liabilities$6,540
Net Assets$178,156

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $257,444Expenses 2011: $371,818Net Income 2011: -$114,3742011Revenue 2012: $237,357Expenses 2012: $189,656Net Income 2012: $47,7012012Revenue 2013: $131,854Expenses 2013: $157,658Net Income 2013: -$25,8042013Revenue 2014: $292,362Expenses 2014: $153,484Net Income 2014: $138,8782014Revenue 2015: $156,971Expenses 2015: $144,624Net Income 2015: $12,3472015Revenue 2016: $136,627Expenses 2016: $150,723Net Income 2016: -$14,0962016Revenue 2017: $91,715Expenses 2017: $143,636Net Income 2017: -$51,9212017

Highlighted filing

2014

Revenue$292,362
Expenses$153,484
Net Income$138,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$292,362
Mission and Program Overview

Mission

To provide legal assistants to families facing eviction

To provide legal assistance to families facing eviction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,406$140,024▲ $106,618
Cash and Non-Interest-Bearing Accounts$4,902$30,474▲ $25,572
Accounts Receivable$9,220$9,220→ $0
Land, Buildings, and Equipment, Net$548$0▼ $548
Total Assets$52,442$184,696▲ $132,254
Other Assets Total$4,366$4,978▲ $612
Liabilities
Deferred Revenue$8,078--
Accounts Payable and Accrued Expenses$5,086$6,540▲ $1,454
Total Liabilities$13,164$6,540▼ $6,624
Net Assets / Fund Balance
Permanently Rstr Net Assets-$150,000-
Unrestricted Net Assets$39,278$28,156▼ $11,122
Total Net Assets Fund Balance$39,278$178,156▲ $138,878
Total Liabilities and Net Assets / Fund Balance$52,442$184,696▲ $132,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,480-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen FitzgeraldPresident
Valerie CiamiVice President
Barbara AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,327
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$254,667
Change in Net Assets
$138,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,362
Total Revenue per Form 990
$292,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,593
Other Expenses$46,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$7,664-$67,664
Other Employee Benefits$24,803$3,174-$27,977
Occupancy$16,117$423-$16,540
Other Salaries and Wages$9,712$1,240-$10,952
Office Expenses$9,099$1,466-$10,565
Fees for Services Accounting$3,532$2,468-$6,000
Insurance$2,425$583-$3,008
Depreciation Depletion-$548-$548
Other Expenses$140$266-$266
All Other Expenses$7,152$-7,152--
Total Functional Expenses$137,655$15,829$0$153,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,484
Total Expenses per Audited Statements$153,484
Total Expenses per Form 990$153,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

All decisions by the governing body are subject to approval by the full board.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed at board meetings.

Form 990, Part VI, Section B, Line 15

Independent persons review all compensation issues.

Form 990, Part VI, Section C, Line 19

Financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
13-3311582
Phone
2123082210

Signing Officer

Name
Barbara Allen
Title
Treasurer
Phone
2123082210
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Allen
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Preparer
Stewart Taylor
Phone
2128406444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a commettee that reviews the audit process as well as the selection of the independent accountant, as in previous years.

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT PERSONS REVIEW ALL COMPENSATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMETTEE THAT REVIEWS THE AUDIT PROCESS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AS IN PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1045 EAST END AVENUE 9J
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010027
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123082210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVICTION INTERVENTION SERVICES HOMELESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVIC
ReturnHeader/Filer/EIN0133311582
ReturnHeader/Filer/PhoneNum02123082210
ReturnHeader/Filer/USAddress/AddressLine1080 MAIDEN LANE NO 11 FLR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132672154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIPSKY GOODKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 WEST 45TH STREET 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128406444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART TAYLOR
ReturnHeader/ReturnTs02014-11-13T11:21:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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