Civic Intelligence

Riverside Study Center Inc.

990 • Fiscal year 2013 • EIN 13-3547523

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileN/A
330 Riverside DriveNew York, NY 10025

(212) 222-3285

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

6.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,256,167

Up $18,758 (+1.5%) from 2012

Net Assets

Up

$1,255,411

Up $28,068 (+2.3%) from 2012

Liabilities

Down

$756

Down $9,310 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

$435,876

No earlier filing loaded for comparison.

Expenses

Up

$407,810

Up $10,538 (+2.7%) from 2012

Net Income

$28,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,197,561Liabilities 2010: $1,822Net Assets 2010: $1,195,7392010Assets 2011: $1,248,303Liabilities 2011: $24,400Net Assets 2011: $1,223,9032011Assets 2012: $1,237,409Liabilities 2012: $10,066Net Assets 2012: $1,227,3432012Assets 2013: $1,256,167Liabilities 2013: $756Net Assets 2013: $1,255,4112013Assets 2014: $1,191,698Liabilities 2014: $10,326Net Assets 2014: $1,181,3722014Assets 2015: $1,179,852Liabilities 2015: $24,534Net Assets 2015: $1,155,3182015Assets 2016: $1,177,840Liabilities 2016: $21,886Net Assets 2016: $1,155,9542016Assets 2017: $3,222,309Liabilities 2017: $190,708Net Assets 2017: $3,031,6012017Assets 2018: $6,740,285Liabilities 2018: $251,351Net Assets 2018: $6,488,9342018Assets 2019: $8,903,739Liabilities 2019: $0Net Assets 2019: $8,903,7392019Assets 2020: $14,759,262Liabilities 2020: $0Net Assets 2020: $14,759,2622020Assets 2021: $14,243,524Liabilities 2021: $43,600Net Assets 2021: $14,199,9242021Assets 2022: $13,916,331Liabilities 2022: $17,365Net Assets 2022: $13,898,9662022Assets 2023: $13,592,011Liabilities 2023: $40,120Net Assets 2023: $13,551,8912023Assets 2024: $13,237,141Liabilities 2024: $15,243Net Assets 2024: $13,221,8982024

Highlighted filing

2013

Assets$1,256,167
Liabilities$756
Net Assets$1,255,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $400,6312010Expenses 2011: $397,4392011Expenses 2012: $397,2722012Revenue 2013: $435,876Expenses 2013: $407,810Net Income 2013: $28,0662013Revenue 2014: $339,772Expenses 2014: $443,614Net Income 2014: -$103,8422014Revenue 2015: $310,345Expenses 2015: $336,395Net Income 2015: -$26,0502015Revenue 2016: $325,770Expenses 2016: $295,301Net Income 2016: $30,4692016Revenue 2017: $2,132,817Expenses 2017: $257,169Net Income 2017: $1,875,6482017Revenue 2018: $3,525,954Expenses 2018: $68,621Net Income 2018: $3,457,3332018Revenue 2019: $2,537,684Expenses 2019: $122,880Net Income 2019: $2,414,8042019Revenue 2020: $5,933,623Expenses 2020: $78,100Net Income 2020: $5,855,5232020Revenue 2021: $2,424,338Expenses 2021: $2,983,676Net Income 2021: -$559,3382021Revenue 2022: $428,272Expenses 2022: $729,230Net Income 2022: -$300,9582022Revenue 2023: $405,387Expenses 2023: $752,462Net Income 2023: -$347,0752023Revenue 2024: $428,036Expenses 2024: $758,029Net Income 2024: -$329,9932024

Highlighted filing

2013

Revenue$435,876
Expenses$407,810
Net Income$28,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$435,876
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,242$1,097,358▼ $27,884
Cash and Non-Interest-Bearing Accounts$60,952$104,128▲ $43,176
Savings and Temporary Cash Investments$48,715$44,438▼ $4,277
Accounts Receivable-$6,900-
Prepaid Expenses and Deferred Charges$2,500$3,343▲ $843
Loans From Officers Directors$0$0→ $0
Total Assets$1,237,409$1,256,167▲ $18,758
Liabilities
Accounts Payable and Accrued Expenses$10,066$756▼ $9,310
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,066$756▼ $9,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,343$1,255,411▲ $28,068
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,227,343$1,255,411▲ $28,068
Total Liabilities and Net Assets / Fund Balance$1,237,409$1,256,167▲ $18,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,904$426,924$0
Other Land Buildings$97,454$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John F CoverdaleDirector and President
Michael A CoanDirector
Paul GallagherDirector
Timothy C HoganDirector
William P OrchardDirector & Treasurer
Luis M B CabralDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,325
Program Service Revenue
$329,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,325
Change in Net Assets
$28,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,810
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$244,907$14,962$0$259,869
Depreciation Depletion$31,472$3,000$0$34,472
Grants to Domestic Orgs$25,000--$25,000
Insurance$10,800$1,050-$11,850
Travel$10,109$0$0$10,109
Conferences and Meetings$7,440$0$0$7,440
Other Expenses$7,314$0$0$7,314
Office Expenses$2,600$712$0$3,312
Information Technology$1,900$1,091$0$2,991
Fees for Services Legal$850-$0$850
Interest$0$206$0$206
Total Functional Expenses$386,789$21,021$0$407,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-3267182-501(c)(3)Operation of educational program.$25,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 6

“The organization has Members who elect the Directors and make organizational decisions such as dissolution.”

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

“The organization has Members who elect the Directors.”

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

“The Members must approve major financial decisions of the Governing Body.”

Form 990, Part VI, Section B, Line 11B

“The draft of the Form 990 is sent to Directors for their comments before filing.”

Form 990, Part VI, Section B, Line 12C

“Oral communication of the President with appropriate persons.”

Form 990, Part VI, Section B, Line 15

“All Officers and Directors were uncompensated volunteers.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
13-3547523
Phone
2122223285

Signing Officer

Name
William Orchard
Title
Treasurer
Phone
2122976199
Signed
2014-07-30

Organization Details

Principal Officer
John Coverdale
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 544 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/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03343
IRS990/PrincipalOfficerNm0John Coverdale
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Provide residence for instructors
IRS990/ProgramServiceRevenueGrp/Desc1Sale of religious books
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provided residential facilities for two priests and eight lay directors of the Catholic Prelature Opus Dei who conducted religious and educational activities both in the facility and at other locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0324958
IRS990/PYRevenuesLessExpensesAmt03441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050900
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94451
IRS990ScheduleA/PublicSupportPY170Pct00.96209
IRS990ScheduleA/PublicSupportTotal170Amt0620917
IRS990ScheduleA/SubstantialContributorsTotAmt036171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657088
IRS990ScheduleA/TotalSupportAmt0657397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,167
Liabilities
$756
Net assets
$1,255,411
Revenue
$435,876
Expenses
$407,810
Net income
$28,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$0.43$0.76$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.6$0.41$0.75$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$0.43$0.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$2.42$2.98$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$5.93$0.08$5.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$2.54$0.12$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.25$6.49$3.53$0.07$3.46
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.19$3.03$2.13$0.26$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.33$0.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.40