Civic Intelligence

New York Compensation Association

990EZ • Fiscal year 2017 • EIN 13-3591770

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

169 Commack RoadCommack, NY 11725-3442

(212) 389-7263

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$20,583

Down $3,865 (-16%) from 2016

Net Assets

Down

$20,583

Down $3,865 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,527

Down $7,358 (-37%) from 2016

Expenses

Up

$16,392

Up $6,911 (+73%) from 2016

Net Income

Down

-$3,865

Down $14,269 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,583
Liabilities$0
Net Assets$20,583

Operations Trend

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

2017

Revenue$12,527
Expenses$16,392
Net Income-$3,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,527
Mission and Program Overview

Mission

Education on employee compensationbenef

Program Services

DescriptionGrantsExpenses
IMPROVEMENT IN THE UNDERSTANDING AND APPLICATION OF EMPLOYEE COMPENSATION PRINCIPLES AND PRACTICES INCLUDING EDUCATION AND PROFESSIONAL DEVELOPMENT THERE WERE 4 LECTURES IN 2017$500$15,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHAULCo Chair-$0--
SUSAN MATHEWCo Chair-$0--
FRED LEONGHr Director-$0--
MATTHEW GOLDENTreasurer-$0--
MATTHEW PEREZProgram Director-$0--
LESLIE OCONNELLWeb And Social Media Chair-$0--
GRETCHEN REEDGlobal Compensation Director-$0--
Filing and Contact Details

Filer

Filer Name
New York Compensation Association
EIN
13-3591770
Address
169 COMMACK ROAD, COMMACK, NY 11725-3442

Signing Officer

Name
Matthew Golden
Title
Treasurer
Phone
2123897263
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Diaz CPA
Address
188 Benefield Blvd, Peekskill, NY 10566
Preparer
Robert F Diaz CPA
Phone
9147888210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSeminar Fees from Non-members 770

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP GRANT Grantee THE BARUCH COLLEGE FUND Street 1 BERNARD BARUCH WAY PO BX A1603 City, State, Zip NEW YORK, NY 10010Relationship NONE Amount 500

Description of other expenses Part I line 16

Description AmountWebsite Expense 909Board Meeting Expense 384Member Meeting Expenses 13,451Paypal Fees 256Depreciation 129Software 200Office Expense 226Bank Charge 15

Description of other assets Part II line 24

Category Beginning of Year End of YearNET EQUIPMENT COST 322 193

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SCHAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRETCHEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEB AND SOCIAL MEDIA CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GLOBAL COMPENSATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193
IRS990EZ/OtherExpensesTotalAmt015570
IRS990EZ/OtherRevenueTotalAmt0770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON EMPLOYEE COMPENSATIONBENEF
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT IN THE UNDERSTANDING AND APPLICATION OF EMPLOYEE COMPENSATION PRINCIPLES AND PRACTICES INCLUDING EDUCATION AND PROFESSIONAL DEVELOPMENT THERE WERE 4 LECTURES IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016392
IRS990EZ/TotalProgramServiceExpensesAmt015892
IRS990EZ/TotalRevenueAmt012527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYCOMP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.94310
IRS990ScheduleA/PublicSupportTotal509Amt072375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSeminar Fees from Non-members 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP GRANT Grantee THE BARUCH COLLEGE FUND Street 1 BERNARD BARUCH WAY PO BX A1603 City, State, Zip NEW YORK, NY 10010Relationship NONE Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountWebsite Expense 909Board Meeting Expense 384Member Meeting Expenses 13,451Paypal Fees 256Depreciation 129Software 200Office Expense 226Bank Charge 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNET EQUIPMENT COST 322 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123897263
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK COMPENSATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0133591770
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 COMMACK ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm021:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204141963
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147888210
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F DIAZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T21:36:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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