Civic Intelligence

Center for Educational Options C/O Sonia Francis

990 • Fiscal year 2014 • EIN 13-3665184

Sep 01, 2013 to Aug 31, 2014 • Filed on May 20, 2015

414 West 121st Street No 51Bronx, NY 10027

(646) 319-5782

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$89,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$283,769

Down $48,789 (-15%) from 2013

Net Assets

Down

$268,139

Down $50,450 (-16%) from 2013

Liabilities

Up

$15,630

Up $1,661 (+12%) from 2013

Revenue

Down

$317,713

Down $25,415 (-7.4%) from 2013

Expenses

Up

$368,163

Up $102,235 (+38%) from 2013

Net Income

Down

-$50,450

Down $127,650 (-165%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $240,868Liabilities 2011: $17,447Net Assets 2011: $223,4212011Assets 2012: $257,446Liabilities 2012: $16,057Net Assets 2012: $241,3892012Assets 2013: $332,558Liabilities 2013: $13,969Net Assets 2013: $318,5892013Assets 2014: $283,769Liabilities 2014: $15,630Net Assets 2014: $268,1392014Assets 2015: $777,721Liabilities 2015: $605,503Net Assets 2015: $172,2182015Assets 2016: $494,300Liabilities 2016: $383,383Net Assets 2016: $110,9172016Assets 2017: $194,297Liabilities 2017: $119,358Net Assets 2017: $74,9392017Assets 2018: $56,307Liabilities 2018: $9,517Net Assets 2018: $46,7902018Assets 2019: $67,280Liabilities 2019: $7,082Net Assets 2019: $60,1982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$283,769
Liabilities$15,630
Net Assets$268,139

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $314,181Expenses 2011: $242,670Net Income 2011: $71,5112011Revenue 2012: $245,266Expenses 2012: $227,298Net Income 2012: $17,9682012Revenue 2013: $343,128Expenses 2013: $265,928Net Income 2013: $77,2002013Revenue 2014: $317,713Expenses 2014: $368,163Net Income 2014: -$50,4502014Revenue 2015: $195,126Expenses 2015: $291,047Net Income 2015: -$95,9212015Revenue 2016: $419,636Expenses 2016: $480,937Net Income 2016: -$61,3012016Revenue 2017: $359,488Expenses 2017: $395,466Net Income 2017: -$35,9782017Revenue 2018: $198,343Expenses 2018: $226,492Net Income 2018: -$28,1492018Revenue 2019: $55,015Expenses 2019: $41,607Net Income 2019: $13,4082019Revenue 2020: $0Expenses 2020: $60,198Net Income 2020: -$60,1982020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $795Expenses 2023: $795Net Income 2023: $02023Revenue 2024: $800Expenses 2024: $800Net Income 2024: $02024

Highlighted filing

2014

Revenue$317,713
Expenses$368,163
Net Income-$50,450
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$317,713
Mission and Program Overview

Mission

To instruct teachers in literacy techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,589$268,139▼ $50,450
Cash and Non-Interest-Bearing Accounts$307,158$196,169▼ $110,989
Pledges and Grants Receivable$23,400$81,600▲ $58,200
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,558$283,769▼ $48,789
Other Assets Total$2,000$6,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$13,969$15,630▲ $1,661
Total Liabilities$13,969$15,630▲ $1,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,589$268,139▼ $50,450
Total Liabilities and Net Assets / Fund Balance$332,558$283,769▼ $48,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,577$1,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne MartenTreasury/secretaryFT$89,500$89,500
Jane SpielmanPresidentFT$82,500$82,500
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$197,591
Investment Income
$122
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-50,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,031
Other Expenses$166,132
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$172,000--$172,000
Insurance$34,053--$34,053
Pension Plan Contributions$15,804--$15,804
Payroll Taxes$14,227--$14,227
Fees for Services Accounting$6,080--$6,080
Information Technology$520--$520
Other Expenses$17,800$417-$417
Office Expenses-$394-$394
All Other Expenses-$185-$185
Total Functional Expenses$365,925$2,238$0$368,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

Reviewed by the board of directors before filing

Form 990, Part VI, Section C, Line 18

Available upon request available upon request

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
13-3665184
Phone
6463195782

Signing Officer

Name
Suzanne Marten
Title
Secretary/treasurer
Phone
6463195782
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Marten
Formed
1992
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Preparer
Robert a Woloshen CPA
Phone
2128433486
Raw XML Appendix318 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010011
ReturnHeader/PreparerPersonGrp/PhoneNum02128433486
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A WOLOSHEN CPA
ReturnHeader/ReturnTs02015-05-28T19:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.$0.00$0.00$0.00$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.60$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$0.55$0.42$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.47$1.98$2.26$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.19$0.75$3.59$3.95$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.83$1.11$4.20$4.81$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$6.06$1.72$1.95$2.91$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$3.18$3.68$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.19$3.43$2.66$0.77
2012Summary only. Only limited summary data is available for this year.$2.57$0.16$2.41$2.45$2.27$0.18
2011Summary only. Only limited summary data is available for this year.$2.41$0.17$2.23$3.14$2.43$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits