Civic Intelligence

Columbia School Linguistic Society Inc

990EZ • Fiscal year 2016 • EIN 13-3907236

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

2000 Linwood AvenueFort Lee, NJ 07024

(201) 500-7166

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$165,007

No earlier filing loaded for comparison.

Net Assets

$165,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$184,732

No earlier filing loaded for comparison.

Expenses

$45,877

No earlier filing loaded for comparison.

Net Income

$138,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $165,007Net Assets 2016: $165,0072016Assets 2017: $244,126Net Assets 2017: $244,1262017Assets 2018: $154,384Liabilities 2018: $0Net Assets 2018: $154,3842018Assets 2019: $93,030Liabilities 2019: $0Net Assets 2019: $93,0302019Assets 2020: $374,301Liabilities 2020: $0Net Assets 2020: $374,3012020Assets 2021: $353,975Liabilities 2021: $0Net Assets 2021: $353,9752021Assets 2022: $210,428Liabilities 2022: $0Net Assets 2022: $210,4282022Assets 2023: $341,190Liabilities 2023: $12,572Net Assets 2023: $328,6182023Assets 2024: $352,451Liabilities 2024: $7,750Net Assets 2024: $344,7012024Assets 2025: $383,821Liabilities 2025: $8,221Net Assets 2025: $375,6002025

Highlighted filing

2016

Assets$165,007
Liabilities-
Net Assets$165,007

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $184,732Expenses 2016: $45,877Net Income 2016: $138,8552016Revenue 2017: $157,561Expenses 2017: $78,442Net Income 2017: $79,1192017Revenue 2018: $108,158Expenses 2018: $197,900Net Income 2018: -$89,7422018Revenue 2019: $121,679Expenses 2019: $183,033Net Income 2019: -$61,3542019Revenue 2020: $442,701Expenses 2020: $161,430Net Income 2020: $281,2712020Revenue 2021: $228,745Expenses 2021: $249,071Net Income 2021: -$20,3262021Revenue 2022: $68,695Expenses 2022: $212,242Net Income 2022: -$143,5472022Revenue 2023: $372,333Expenses 2023: $245,936Net Income 2023: $126,3972023Revenue 2024: $184,641Expenses 2024: $168,558Net Income 2024: $16,0832024Revenue 2025: $203,734Expenses 2025: $172,835Net Income 2025: $30,8992025

Highlighted filing

2016

Revenue$184,732
Expenses$45,877
Net Income$138,855
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$184,732
Mission and Program Overview

Mission

The purpose of the society is to advance, promote and disseminate linguistic research within the framework of the theoretical lines first established in the teachings and writings of william diver.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE SOCIETY IS TO ADVANCE, PROMOTE AND DISSEMINATE LINGUISTIC RESEARCH WITHIN THE FRAMEWORK OF THE THEORETICAL LINES FIRST ESTABLISHED IN THE TEACHINGS AND WRITINGS OF WILLIAM DIVER. THE SOCIETY WILL FURTHER THIS GOAL BY SPONSORING SUCH ACTIVITIES AS SEMINARS, CONFERENCES, INSTITUTES, PUBLICATIONS, A RESOURCE CENTER, AND GENERAL SCHOLARLY INTERCHANGE, AND BY OTHER APPROPRIATE MEANS.$29,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DAVISPresident & CEO-$0--
RICARDO OTHEGUYVice President-$0--
ALAN HUFFMANVice President-$0--
JASELEEN RUGGLESVice President-$0--
NANCY STERNVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Columbia School Linguistic
EIN
13-3907236
Phone
2015007166
Address
2000 LINWOOD AVENUE, FORT LEE, NJ 07024

Signing Officer

Name
Nancy Stern
Title
Vice President
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
JT Shulman & Co CPAsPC
Address
1 Old Country Road Ste 240, Carle Place, NY 11514
Preparer
Patricia C Giunta
Phone
5168775900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $145

Other Expenses.1007

Conferences, Conventions, and Meetings $15747

Other Expenses.1

Fellowship payments $29250

Other Expenses.2

DONATIONS $500

Other Expenses.3

Merchant service fees $184

Other Expenses.4

BANK CHARGES $3

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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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Filings