Civic Intelligence

New York Compensation Association

990EZ • Fiscal year 2012 • EIN 13-3591770

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileWWW.NYCOMP.ORG
620 8th Ave CO NY Times - M Golden10018
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,504

Up $287 (+2.0%) from 2011

Net Assets

Up

$14,504

Up $287 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$15,391

Down $2,035 (-12%) from 2011

Expenses

Down

$15,104

Down $2,191 (-13%) from 2011

Net Income

Up

$287

Up $156 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2010: $14,086Liabilities 2010: $0Net Assets 2010: $14,0862010Assets 2011: $14,217Liabilities 2011: $0Net Assets 2011: $14,2172011Assets 2012: $14,504Liabilities 2012: $0Net Assets 2012: $14,5042012Assets 2013: $13,929Liabilities 2013: $0Net Assets 2013: $13,9292013Assets 2014: $15,991Liabilities 2014: $0Net Assets 2014: $15,9912014Assets 2015: $14,044Liabilities 2015: $0Net Assets 2015: $14,0442015Assets 2016: $24,448Liabilities 2016: $0Net Assets 2016: $24,4482016Assets 2017: $20,583Liabilities 2017: $0Net Assets 2017: $20,5832017Assets 2018: $17,410Liabilities 2018: $0Net Assets 2018: $17,4102018Assets 2019: $12,397Liabilities 2019: $0Net Assets 2019: $12,3972019Assets 2020: $10,769Liabilities 2020: $0Net Assets 2020: $10,7692020Assets 2021: $10,086Liabilities 2021: $02021Assets 2022: $5,930Liabilities 2022: $02022Assets 2024: $7,999Liabilities 2024: $0Net Assets 2024: $7,9992024

Highlighted filing

2012

Assets$14,504
Liabilities$0
Net Assets$14,504
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$10K$0-$10KRevenue 2010: $17,094Expenses 2010: $16,617Net Income 2010: $4772010Revenue 2011: $17,426Expenses 2011: $17,295Net Income 2011: $1312011Revenue 2012: $15,391Expenses 2012: $15,104Net Income 2012: $2872012Revenue 2013: $17,154Expenses 2013: $17,729Net Income 2013: -$5752013Revenue 2014: $15,774Expenses 2014: $13,712Net Income 2014: $2,0622014Revenue 2015: $12,170Expenses 2015: $14,117Net Income 2015: -$1,9472015Revenue 2016: $19,885Expenses 2016: $9,481Net Income 2016: $10,4042016Revenue 2017: $12,527Expenses 2017: $16,392Net Income 2017: -$3,8652017Revenue 2018: $11,821Expenses 2018: $14,994Net Income 2018: -$3,1732018Revenue 2019: $14,720Expenses 2019: $19,733Net Income 2019: -$5,0132019Revenue 2020: $2,540Expenses 2020: $4,168Net Income 2020: -$1,6282020Revenue 2021: $1,490Expenses 2021: $2,173Net Income 2021: -$6832021Revenue 2022: $983Expenses 2022: $5,139Net Income 2022: -$4,1562022Revenue 2024: $10,420Expenses 2024: $7,284Net Income 2024: $3,1362024

Highlighted filing

2012

Revenue$15,391
Expenses$15,104
Net Income$287
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education on employee compensationbenef

Filing and Contact Details

Filer

EIN
13-3591770
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014217
IRS990EZ/CashSavingsAndInvestments/EOY014504
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0287
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015391
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014217
IRS990EZ/NetAssetsOrFundBalancesBOY014217
IRS990EZ/NetAssetsOrFundBalances/EOY014504
IRS990EZ/NetAssetsOrFundBalancesEOY014504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL SCHAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN MATHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD G BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA LANGEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PGM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014409
IRS990EZ/OtherRevenueTotal0210
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF EMPLOYEE COMPENSATION
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT IN THE UNDERSTANDING AND APPLICATION OF EMPLOYEE COMPENSATION PRINCIPLES AND PRACTICES INCLUDING EDUCATION AND PROFESSIONAL DEVELOPMENT THERE WERE 5 LECTURES IN 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 EIGHTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW GOLDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128846572
IRS990EZ/TotalAssets/BOY014217
IRS990EZ/TotalAssets/EOY014504
IRS990EZ/TotalExpenses015104
IRS990EZ/TotalProgramServiceExpenses015104
IRS990EZ/TotalRevenue015391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNYCOMPORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0420
IRS990ScheduleA/OtherIncome509/Total0630
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal509077482
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018636
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09580
IRS990ScheduleA/Total509/Total077482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09580
IRS990ScheduleA/TotalSupportTotal/Total078136
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Seminar Fees from Non-members 210
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Internet Services 356 Board Meeting Expense 228 Member Meeting Expense 13,076 Paypal Fees 249 Donation to Sandy Relief 500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133591770
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK COMPENSATION ASSOCIATION
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/USAddress/AddressLine10620 8TH AVE CO NY TIMES - M GOLDEN
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0MATTHEW GOLDEN
ReturnHeader/Officer/Phone02128846572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/EIN0204141963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT F DIAZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10188 Benefield Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peekskill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010566
ReturnHeader/Preparer/Name0ROBERT F DIAZ CPA
ReturnHeader/Preparer/Phone09147888210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T12:19:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,504
Liabilities
$0
Net assets
$14,504
Revenue
$15,391
Expenses
$15,104
Net income
$287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$10.4$7.28$3.14
2022Summary only. Only limited summary data is available for this year.$5.93$0.00$0.98$5.14$4.16
2021Summary only. Only limited summary data is available for this year.$10.1$0.00$1.49$2.17$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.54$4.17$1.63
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$14.7$19.7$5.01
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$11.8$15.0$3.17
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$12.5$16.4$3.87
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$19.9$9.48$10.4
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.2$14.1$1.95
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$15.8$13.7$2.06
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$17.2$17.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$15.4$15.1$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$17.4$17.3$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$17.1$16.6$0.48