Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 13-3834889

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
26 Federal Plaza Room 33-10010278

(212) 264-2799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-2227%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$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

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$224,087

Down $152,184 (-40%) from 2012

Net Assets

Down

$224,087

Down $138,563 (-38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,223

Down $80,844 (-93%) from 2012

Expenses

Down

$144,786

Down $50,737 (-26%) from 2012

Net Income

Down

-$138,563

Down $30,107 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,728Liabilities 2010: $140,232Net Assets 2010: $119,4962010Assets 2011: $347,503Liabilities 2011: $140,234Net Assets 2011: $207,2692011Assets 2012: $376,271Liabilities 2012: $13,621Net Assets 2012: $362,6502012Assets 2013: $224,087Net Assets 2013: $224,0872013

Highlighted filing

2013

Assets$224,087
Liabilities-
Net Assets$224,087
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $115,399Expenses 2010: $106,431Net Income 2010: $8,9682010Revenue 2011: $119,215Expenses 2011: $31,442Net Income 2011: $87,7732011Revenue 2012: $87,067Expenses 2012: $195,523Net Income 2012: -$108,4562012Revenue 2013: $6,223Expenses 2013: $144,786Net Income 2013: -$138,5632013

Highlighted filing

2013

Revenue$6,223
Expenses$144,786
Net Income-$138,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$6,223
Mission and Program Overview

Mission

To plan, promote and execute a comprehensive, balanced and integrated program of athletic, recreational, educational and other related activities for the general welfare of its members.

Program Services

DescriptionGrantsExpenses
INSTITUTED A COMPREHENSIVE PROGRAM OF ATHLETIC, RECREATIONAL, EDUCATIONAL AND OTHER RELATED ACTIVITIES.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis A Wilkinson JrTreasurer-$0--
SAM KAHNBoard Member-$0--
MARILYN FRAISERBoard Member-$0--
GUS SIERRABoard Member-$0--
RODNEY DORWINBoard Member-$0--
JOE GIORGIANNIBoard Member-$0--
Filing and Contact Details

Filer

EIN
13-3834889
Phone
2122642799

Signing Officer

Name
Louis Wilkinson
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Ira Rubin
Phone
2124470333
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $25921”

Other Expenses.1012

“Insurance $2427”

Other Expenses.1

“Outsourced Services $88623”

Other Expenses.2

“Legal Fees $15000”

Other Expenses.3

“Fitness Instructors $5670”

Other Expenses.4

“Accounting $3625”

Other Expenses.5

“Supplies $941”

Other Expenses.6

“Telephone $914”

Other Expenses.7

“Computer Expense $635”

Other Expenses.8

“Internet $549”

Other Expenses.9

“Bank Charges $481”

Other Assets.1003

“Machinery and Equipment - Beginning $102307 Machinery and Equipment - Ending $79092”

Other Assets.1

“PREPAID INSURANCE - Beginning $2427 PREPAID INSURANCE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13621 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix135 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/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02122642799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026 Federal Plaza Room 33-100
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138563
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06181
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis A Wilkinson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN FRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUS SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY DORWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE GIORGIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079092
IRS990EZ/OtherExpensesTotalAmt0144786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, PROMOTE AND EXECUTE A COMPREHENSIVE, BALANCED AND INTEGRATED PROGRAM OF ATHLETIC, RECREATIONAL, EDUCATIONAL AND OTHER RELATED ACTIVITIES FOR THE GENERAL WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTITUTED A COMPREHENSIVE PROGRAM OF ATHLETIC, RECREATIONAL, EDUCATIONAL AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144786
IRS990EZ/TotalRevenueAmt06223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $25921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outsourced Services $88623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Fees $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fitness Instructors $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Expense $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $102307 Machinery and Equipment - Ending $79092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INSURANCE - Beginning $2427 PREPAID INSURANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $13621 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10290 LIFE CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0290L
ReturnHeader/Filer/EIN0133834889
ReturnHeader/Filer/PhoneNum02122642799
ReturnHeader/Filer/USAddress/AddressLine1026 Federal Plaza Room 33-100
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Irvings Roth & Rubin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 W 39TH ST 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100183803
ReturnHeader/PreparerPersonGrp/PhoneNum02124470333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Rubin
ReturnHeader/ReturnTs02014-11-12T11:22:12-08:00
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
$224,087
Liabilities
-
Net assets
$224,087
Revenue
$6,223
Expenses
$144,786
Net income
-$138,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.06$1.45$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.14$3.63$0.87$1.96$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.40$2.07$1.19$0.31$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.40$1.19$1.15$1.06$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits