Civic Intelligence

E N a C T Inc

990 • Fiscal year 2010 • EIN 13-3422660

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 14, 2011

Organization Profile

View Organization Page

630 Ninth Avenue10036-4751
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$348,506

No earlier filing loaded for comparison.

Net Assets

$319,099

No earlier filing loaded for comparison.

Liabilities

$29,407

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,068,157

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $348,506Liabilities 2010: $29,407Net Assets 2010: $319,0992010Assets 2012: $183,762Liabilities 2012: $192,304Net Assets 2012: -$8,5422012

Highlighted filing

2010

Assets$348,506
Liabilities$29,407
Net Assets$319,099
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,068,1572010Expenses 2012: $1,952,1172012

Highlighted filing

2010

Revenue-
Expenses$2,068,157
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 14, 2011
Return Version
2009v1.3
Gross Receipts
$1,907,309
Filing and Contact Details

Filer

EIN
13-3422660
Raw XML AppendixShowing 400 of 500 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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IRS990/ActivityOrMissionDescription0ENACT'S PRIMARY MISSION IS TO HELP NEW YORK CITY PUBLIC SCHOOL STUDENTS LEARN SOCIAL EMOTIONAL SKILLS THROUGH CREATIVE DRAMA AND DRAMA THERAPY TECHNIQUES.
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IRS990/Form990PartVIISectionA/NamePerson0DIANA FELDMAN
IRS990/Form990PartVIISectionA/NamePerson1CHARLES LEMONIDES
IRS990/Form990PartVIISectionA/NamePerson2EILEEN HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson3ILENE MACK
IRS990/Form990PartVIISectionA/NamePerson4TOM DIAMANTE
IRS990/Form990PartVIISectionA/NamePerson5HECTOR BATISTA
IRS990/Form990PartVIISectionA/NamePerson6BARBARA MENDELSOHN
IRS990/Form990PartVIISectionA/NamePerson7STEVEN SCHUMACHER
IRS990/Form990PartVIISectionA/NamePerson8MARK WEISS
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL WU
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR AND TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses01100
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IRS990/Gaming0false
IRS990/GovernmentGrants075041
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0ENACT'S PRIMARY MISSION IS TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANA FELDMAN
IRS990/NbrIndependentVotingMembers09
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IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2PERFORMANCE EXPENSES
IRS990/OtherExpenses/Description3PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
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IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
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IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES
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IRS990/SavingsAndTempCashInvestments/BOY026
IRS990/SavingsAndTempCashInvestments/EOY026
IRS990ScheduleA/AmountsSubstContributorsTotal0664890
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2009: 3295.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0243455
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0373652
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IRS990ScheduleA/PublicSupportTotal1700762699
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
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IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING CONSULTATION
IRS990ScheduleG/FundraiserActivityInformation/Activity1FUNDRAISING CONSULTATION
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IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor19611
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
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IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0160000
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts130000
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0JILL BALCH COON
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10JC GEEVER INC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0135400
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization120389
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts0190000
IRS990ScheduleG/TotalNetToOrganization0155789
IRS990ScheduleG/TotalRetainedByContractors034211
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation1SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation2SEE EXPLANATION BELOW
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WAS REVIEWED BY DIRECTOR OF FINANCE & ADMINISTRATION
IRS990ScheduleO/GeneralExplanation/Explanation5BEFORE FILING & COMPARED TO AUDITED FINANCIALS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT HAVE A MONITORING PROCESS IN
IRS990ScheduleO/GeneralExplanation/Explanation7PLACE FOR THE CONFLICT OF INTEREST POLICY DURING THIS
IRS990ScheduleO/GeneralExplanation/Explanation8FISCAL YEAR. HOWEVER, IT DID IMPLEMENT A MONITORING
IRS990ScheduleO/GeneralExplanation/Explanation9PROCESS THAT TOOK EFFECT IN THE NEXT FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation10THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation11REVIEWS COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation12AND OTHER EMPLOYEES. SALARY SURVEYS AND AN INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation13CONSULTANT ARE USED TO DETERMINE A SALARY RANGE. ONCE A
IRS990ScheduleO/GeneralExplanation/Explanation14SALARY RANGE IS DETERMINED, IT IS COMPARED WITH SEVERAL
IRS990ScheduleO/GeneralExplanation/Explanation15SIMILAR ORGANIZATIONS' COMPENSATION PLANS AND A
IRS990ScheduleO/GeneralExplanation/Explanation16COMPENSATION PACKAGE IS RECOMMENDED. SALARIES ARE
IRS990ScheduleO/GeneralExplanation/Explanation17THEN VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation18THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation19AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation20THE AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,506
Liabilities
$29,407
Net assets
$319,099
Revenue
-
Expenses
$2,068,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$2.07