Civic Intelligence

Contingency Planning Exchange Inc

990EZ • Fiscal year 2013 • EIN 13-3733011

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1290 Hicksville Road PO Box 2050N Massapequa, NY 11758

(212) 344-4003

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$40,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$35,666

Down $5,826 (-14%) from 2012

Net Assets

$35,666

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$47,351

Down $4,868 (-9.3%) from 2012

Expenses

Up

$53,177

Up $4,269 (+8.7%) from 2012

Net Income

Down

-$5,826

Down $9,137 (-276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $38,181Liabilities 2011: $02011Assets 2012: $41,492Liabilities 2012: $02012Assets 2013: $35,666Liabilities 2013: $0Net Assets 2013: $35,6662013Assets 2014: $35,759Liabilities 2014: $02014Assets 2015: $36,847Liabilities 2015: $0Net Assets 2015: $36,8472015Assets 2016: $45,202Liabilities 2016: $5,3092016Assets 2017: $37,204Liabilities 2017: $0Net Assets 2017: $37,2042017Assets 2018: $30,591Liabilities 2018: $0Net Assets 2018: $30,5912018

Highlighted filing

2013

Assets$35,666
Liabilities$0
Net Assets$35,666
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,658Expenses 2011: $50,911Net Income 2011: $1,7472011Revenue 2012: $52,219Expenses 2012: $48,908Net Income 2012: $3,3112012Revenue 2013: $47,351Expenses 2013: $53,177Net Income 2013: -$5,8262013Revenue 2014: $48,279Expenses 2014: $48,186Net Income 2014: $932014Revenue 2015: $52,985Expenses 2015: $51,897Net Income 2015: $1,0882015Revenue 2016: $57,867Expenses 2016: $54,821Net Income 2016: $3,0462016Revenue 2017: $47,019Expenses 2017: $49,708Net Income 2017: -$2,6892017Revenue 2018: $41,873Expenses 2018: $48,486Net Income 2018: -$6,6132018

Highlighted filing

2013

Revenue$47,351
Expenses$53,177
Net Income-$5,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$47,351
Mission and Program Overview

Mission

PROFESSIONAL ASSOCIATION

Program Services

DescriptionGrantsExpenses
AN ASSOCIATION OF INDIVIDUALS WHO WORK IN THE BUSINESS OF CONTINUITY, CONTINGENCY PLANNING, DISASTER RECOVERY AND OTHER RELATED FIELDS WHICH PROVIDE EDUCATION, TRAINING & NETWORKING OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE OSTLERExecutive DirecPT$40,000-$40,000
LISA SCIARRINOTreasurer-$0--
VINCENT BARBUTOPresident-$0--
JIM CERTOMAExecutive Chair-$0--
Filing and Contact Details

Filer

EIN
13-3733011
Phone
2123444003

Signing Officer

Name
Lisa Sciarrino
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Benedict C Di Venti Jr
Phone
5167987788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1205”

Other Expenses.1002

“Office Expenses $563”

Other Expenses.1

“Program & conferences $6985”

Other Expenses.2

“Bank and merchant charges $1979”

Other Expenses.3

“BOARD EXPENSES $1213”

Other Expenses.5

“WEBSITE EXPENSE $99”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE OSTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02123444003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10445 N ATLANTA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCIARRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT BARBUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM CERTOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE OSTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt04675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ASSOCIATION OF INDIVIDUALS WHO WORK IN THE BUSINESS OF CONTINUITY, CONTINGENCY PLANNING, DISASTER RECOVERY AND OTHER RELATED FIELDS WHICH PROVIDE EDUCATION, TRAINING & NETWORKING OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053177
IRS990EZ/TotalRevenueAmt047351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM & CONFERENCES $6985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT CHARGES $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCIARRINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTINGENCY PLANNING EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0133733011
ReturnHeader/Filer/PhoneNum02123444003
ReturnHeader/Filer/USAddress/AddressLine101290 HICKSVILLE ROAD PO BOX 2050
ReturnHeader/Filer/USAddress/City0NORTH MASSAPEQUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diventi & Lee CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICT C DI VENTI JR
ReturnHeader/ReturnTs02014-05-13T06:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,666
Liabilities
$0
Net assets
$35,666
Revenue
$47,351
Expenses
$53,177
Net income
-$5,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$41.9$48.5$6.61
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.2$0.00$37.2$47.0$49.7$2.69
2016Summary only. Only limited summary data is available for this year.$45.2$5.31$57.9$54.8$3.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$53.0$51.9$1.09
2014Summary only. Only limited summary data is available for this year.$35.8$0.00$48.3$48.2$0.09
2013Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$47.4$53.2$5.83
2012Summary only. Only limited summary data is available for this year.$41.5$0.00$52.2$48.9$3.31
2011Summary only. Only limited summary data is available for this year.$38.2$0.00$52.7$50.9$1.75