Civic Intelligence

North River Community Environmental Review Board

990EZ • Fiscal year 2013 • EIN 13-3614524

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

P O Box 605 HGSNew York, NY 10031
Siviq Scores

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

Liabilities / Assets

99th percentile

8.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,559

Up $3,974 (+251%) from 2012

Net Assets

-$39,204

No earlier filing loaded for comparison.

Liabilities

Up

$44,763

Up $18,925 (+73%) from 2012

Revenue

Down

$10,941

Down $7,823 (-42%) from 2012

Expenses

Up

$25,892

Up $2,170 (+9.1%) from 2012

Net Income

Down

-$14,951

Down $9,993 (-202%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $1,543Liabilities 2011: $20,8382011Assets 2012: $1,585Liabilities 2012: $25,8382012Assets 2013: $5,559Liabilities 2013: $44,763Net Assets 2013: -$39,2042013Assets 2014: $53,080Liabilities 2014: $45,925Net Assets 2014: $7,1552014Assets 2015: $8,055Liabilities 2015: $31,423Net Assets 2015: -$23,3682015Assets 2016: $2,322Liabilities 2016: $47,323Net Assets 2016: -$45,0012016Assets 2017: $34,831Liabilities 2017: $49,546Net Assets 2017: -$14,7152017Assets 2018: $23,791Liabilities 2018: $20,746Net Assets 2018: $3,0452018

Highlighted filing

2013

Assets$5,559
Liabilities$44,763
Net Assets-$39,204

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $4,256Expenses 2011: $21,596Net Income 2011: -$17,3402011Revenue 2012: $18,764Expenses 2012: $23,722Net Income 2012: -$4,9582012Revenue 2013: $10,941Expenses 2013: $25,892Net Income 2013: -$14,9512013Revenue 2014: $84,496Expenses 2014: $38,137Net Income 2014: $46,3592014Revenue 2015: $42,337Expenses 2015: $72,860Net Income 2015: -$30,5232015Revenue 2016: $5,872Expenses 2016: $27,505Net Income 2016: -$21,6332016Revenue 2017: $89,578Expenses 2017: $59,292Net Income 2017: $30,2862017Revenue 2018: $20,000Expenses 2018: $31,040Net Income 2018: -$11,0402018

Highlighted filing

2013

Revenue$10,941
Expenses$25,892
Net Income-$14,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Environmental pollution prevention

Filing and Contact Details

Filer

EIN
13-3614524
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY0585
IRS990EZ/CashSavingsAndInvestments/EOY04559
IRS990EZ/ContributionsGiftsGrantsEtc010941
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14951
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010941
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers044763
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-24253
IRS990EZ/NetAssetsOrFundBalancesBOY0-24253
IRS990EZ/NetAssetsOrFundBalances/EOY0-39204
IRS990EZ/NetAssetsOrFundBalancesEOY0-39204
IRS990EZ/OccupancyRentUtilitiesAndMaint019800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0L ANN ROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDRE B DeMETELYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2G MARILYN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVELYN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSIE EUGINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAYMOND CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal04609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL POLLUTION PREVENTION
IRS990EZ/PrintingPublicationsPostage0983
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCACY AND ENVIRONMENTAL EDUCATION, CLEAR AIR AND HAZARDOUS WASTE AND RESEACRCH FOR QUALITY HEALTH STANDARDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025838
IRS990EZ/SumOfTotalLiabilities/EOY044763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 605 HGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010031
IRS990EZ/TheBooksAreInCareOf/NamePerson0L ANN ROCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124913590
IRS990EZ/TotalAssets/BOY01585
IRS990EZ/TotalAssets/EOY05559
IRS990EZ/TotalExpenses025892
IRS990EZ/TotalProgramServiceExpenses025892
IRS990EZ/TotalRevenue010941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060708
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170060708
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026435
IRS990ScheduleA/Total170/Total060708
IRS990ScheduleA/TotalSupport060708
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue044763
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANN ROCKER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount044763
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue044763
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 557
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 280
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 335
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets RENT DEPOSIT Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 500, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities ADVANCES PAYABLE Beginning of year 25,338, End of year 44,763
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133614524
ReturnHeader/Filer/Name/BusinessNameLine10North River Community Environmental Review Board
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02124913590
ReturnHeader/Filer/USAddress/AddressLine10P O Box 605 HGS
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010031
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0L ANN ROCKER
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tyrone Anthony Sellers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011503 Farmers Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Albans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011412
ReturnHeader/Preparer/Name0Tyrone Sellers
ReturnHeader/Preparer/Phone07183418770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T05:44:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits