Civic Intelligence

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

990 • Fiscal year 2020 • EIN 13-3543235

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 2021

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-4.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$320,523

Up $29,489 (+10%) from 2019

Net Assets

Up

$295,143

Up $31,331 (+12%) from 2019

Liabilities

Down

$25,380

Down $1,842 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$306,352

Down $13,242 (-4.1%) from 2019

Expenses

Up

$275,022

Up $11,406 (+4.3%) from 2019

Net Income

Down

$31,330

Down $24,648 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$320,523
Liabilities$25,380
Net Assets$295,143
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$306,352
Expenses$275,022
Net Income$31,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$306,352
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$172,873$189,646▲ $16,773
Investments in Publicly Traded Securities$105,124$124,066▲ $18,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$291,034$320,523▲ $29,489
Other Assets Total$13,037$6,811▼ $6,226
Liabilities
Other Liabilities$24,784$25,205▲ $421
Accounts Payable and Accrued Expenses$2,437$175▼ $2,262
Total Liabilities$27,221$25,380▼ $1,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,813$295,143▲ $31,330
Total Net Assets Fund Balance$263,813$295,143▲ $31,330
Total Liabilities and Net Assets / Fund Balance$291,034$320,523▲ $29,489
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
E Paul KanefskyDirector
Gail BrownDirector
Jeffrey GlatzerDirector
Wilma SelenfriendDirector
Sally HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,969
Program Service Revenue
$275,785
Investment Income
$2,598
Other Revenue
$0
All Other Contributions
$27,969
Change in Net Assets
$31,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,973
Salaries, Compensation, and Employee Benefits$107,049
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$37,216$60,000-$97,216
Occupancy-$30,590-$30,590
Fees for Services Other$21,569$2,397-$23,966
Payment Travel Entrtnmnt Publicly Ofcl$10,345$1,149-$11,494
Insurance$8,667$963-$9,630
Travel$8,559$951-$9,510
Payroll Taxes$7,538$838-$8,376
All Other Expenses$6,197$687-$6,884
Other Expenses$5,225$4,378-$4,378
Fees for Services Accounting-$1,665-$1,665
Other Employee Benefits$1,311$146-$1,457
Information Technology$863$96-$959
Conferences and Meetings$634$70-$704
Advertising$560--$560
Total Functional Expenses$149,619$125,403$0$275,022
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
Other Long Term Liabilities$25,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
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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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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/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291034
IRS990/TotalAssetsEOYAmt0320523
IRS990/TotalAssetsGrp/BOYAmt0291034
IRS990/TotalAssetsGrp/EOYAmt0320523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027969
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027221
IRS990/TotalLiabilitiesEOYAmt025380
IRS990/TotalLiabilitiesGrp/BOYAmt027221
IRS990/TotalLiabilitiesGrp/EOYAmt025380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295143
IRS990/TotalProgramServiceExpensesAmt0149619
IRS990/TotalProgramServiceRevenueAmt0275785
IRS990/TotalRevenueGrp/ExclusionAmt02598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320523
IRS990/TravelGrp/ManagementAndGeneralAmt0951
IRS990/TravelGrp/ProgramServicesAmt08559
IRS990/TravelGrp/TotalAmt09510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02001 West main Street 115
IRS990/USAddress/CityNm0Stamford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/PreparerFirmEIN0341982153
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-07T09:43:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,523
Liabilities
$25,380
Net assets
$295,143
Revenue
$306,352
Expenses
$275,022
Net income
$31,330
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