Civic Intelligence

The Center for the Advancement of Group Studies Inc Co Jerry Rosenband CPA PC

990 • Fiscal year 2017 • EIN 13-3543235

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2001 West main StreetStamford, CT 06902

(212) 246-5055

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

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

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$227,549

Up $517 (+0.2%) from 2016

Net Assets

Up

$203,126

Up $10,306 (+5.3%) from 2016

Liabilities

Down

$24,423

Down $9,789 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$268,905

Up $12,891 (+5.0%) from 2016

Expenses

Up

$258,599

Up $5,466 (+2.2%) from 2016

Net Income

Up

$10,306

Up $7,425 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,851Liabilities 2011: $29,6142011Assets 2012: $126,529Liabilities 2012: $29,315Net Assets 2012: $97,2142012Assets 2013: $172,456Liabilities 2013: $30,769Net Assets 2013: $141,6872013Assets 2014: $191,964Liabilities 2014: $34,672Net Assets 2014: $157,2922014Assets 2015: $213,153Liabilities 2015: $23,214Net Assets 2015: $189,9392015Assets 2016: $227,032Liabilities 2016: $34,212Net Assets 2016: $192,8202016Assets 2017: $227,549Liabilities 2017: $24,423Net Assets 2017: $203,1262017Assets 2018: $243,018Liabilities 2018: $35,184Net Assets 2018: $207,8342018Assets 2019: $291,034Liabilities 2019: $27,222Net Assets 2019: $263,8122019Assets 2020: $320,523Liabilities 2020: $25,380Net Assets 2020: $295,1432020Assets 2021: $326,413Liabilities 2021: $27,845Net Assets 2021: $298,5682021Assets 2023: $272,190Liabilities 2023: $25,849Net Assets 2023: $246,3412023Assets 2024: $261,065Liabilities 2024: $30,820Net Assets 2024: $230,2452024

Highlighted filing

2017

Assets$227,549
Liabilities$24,423
Net Assets$203,126
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,202Expenses 2011: $83,008Net Income 2011: $13,1942011Revenue 2012: $125,600Expenses 2012: $101,623Net Income 2012: $23,9772012Revenue 2013: $167,162Expenses 2013: $122,689Net Income 2013: $44,4732013Revenue 2014: $182,734Expenses 2014: $167,129Net Income 2014: $15,6052014Revenue 2015: $245,904Expenses 2015: $213,257Net Income 2015: $32,6472015Revenue 2016: $256,014Expenses 2016: $253,133Net Income 2016: $2,8812016Revenue 2017: $268,905Expenses 2017: $258,599Net Income 2017: $10,3062017Revenue 2018: $271,215Expenses 2018: $266,507Net Income 2018: $4,7082018Revenue 2019: $319,594Expenses 2019: $263,616Net Income 2019: $55,9782019Revenue 2020: $306,352Expenses 2020: $275,022Net Income 2020: $31,3302020Revenue 2021: $306,252Expenses 2021: $286,550Net Income 2021: $19,7022021Revenue 2023: $300,303Expenses 2023: $373,253Net Income 2023: -$72,9502023Revenue 2024: $402,015Expenses 2024: $406,606Net Income 2024: -$4,5912024

Highlighted filing

2017

Revenue$268,905
Expenses$258,599
Net Income$10,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$268,905
Mission and Program Overview

Mission

Provide group leadership for professionals in the fields of mental health, business, education, religion and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,298$124,390▲ $1,092
Investments in Publicly Traded Securities$100,811$100,764▼ $47
Accounts Receivable$476$0▼ $476
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,032$227,549▲ $517
Other Assets Total$2,447$2,395▼ $52
Liabilities
Accounts Payable and Accrued Expenses$26,011$24,422▼ $1,589
Deferred Revenue$8,200--
Other Liabilities$1$1→ $0
Total Liabilities$34,212$24,423▼ $9,789
Net Assets / Fund Balance
Unrestricted Net Assets$192,820$203,126▲ $10,306
Total Net Assets Fund Balance$192,820$203,126▲ $10,306
Total Liabilities and Net Assets / Fund Balance$227,032$227,549▲ $517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,545$8,545
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Fred TurpinDirector
Gail BrownDirector
Janet ResnickDirector
Stan CohenDirector
Wilma SelenfriendDirector
Sally HenrySecretary
Chris DolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,205
Program Service Revenue
$251,680
Investment Income
$20
Other Revenue
$0
All Other Contributions
$17,205
Change in Net Assets
$10,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,199
Other Expenses$126,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,125$60,000-$120,125
Occupancy-$25,831-$25,831
Payroll Taxes$9,306$1,034-$10,340
Travel$8,800$977-$9,777
Fees for Services Other$8,661$963-$9,624
All Other Expenses$3,947$436-$4,383
Advertising-$3,738-$3,738
Other Expenses$2,522$281-$2,803
Office Expenses-$2,178-$2,178
Fees for Services Accounting-$1,900-$1,900
Other Employee Benefits$1,560$174-$1,734
Insurance$1,175$131-$1,306
Conferences and Meetings$586$65-$651
Total Functional Expenses$154,470$104,129$0$258,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Group Studies
EIN
13-3543235
Address
2001 West main Street, Stamford, CT 06902

Signing Officer

Name
Gail Brown
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010306
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt08800
IRS990/TravelGrp/TotalAmt09777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192820
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR GROUP STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JERRY ROSENBAND CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0133543235
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 West main Street
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Rosenband PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 West Main Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02039679202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Rosenband

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,549
Liabilities
$24,423
Net assets
$203,126
Revenue
$268,905
Expenses
$258,599
Net income
$10,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$4.02$4.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.46$3.00$3.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.99$3.06$2.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.25$2.95$3.06$2.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.27$2.64$3.20$2.64$0.56
2018Summary only. Only limited summary data is available for this year.$2.43$0.35$2.08$2.71$2.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.03$2.69$2.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.93$2.56$2.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$2.46$2.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$1.83$1.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.31$1.42$1.67$1.23$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.97$1.26$1.02$0.24
2011Summary only. Only limited summary data is available for this year.$1.03$0.30$0.96$0.83$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits