Civic Intelligence

Columbia School Linguistic Society Inc

990EZ • Fiscal year 2017 • EIN 13-3907236

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.csling.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,126

Up $79,119 (+48%) from 2016

Net Assets

Up

$244,126

Up $79,119 (+48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$157,561

Down $27,171 (-15%) from 2016

Expenses

Up

$78,442

Up $32,565 (+71%) from 2016

Net Income

Down

$79,119

Down $59,736 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$244,126
Liabilities-
Net Assets$244,126
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$157,561
Expenses$78,442
Net Income$79,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$157,561
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.$51,850-
Compensation and Service Providers
Top Officer Pay84th percentile

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
2018-04-16
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.1001

“Advertising and Promotion $533”

Other Expenses.1002

“Office Expenses $1120”

Other Expenses.1005

“Travel $10505”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9580”

Other Expenses.1

“Fellowship payments $51850”

Other Expenses.2

“BOOKS $849”

Other Expenses.3

“MEALS $428”

Other Expenses.4

“CREDIT CARD FEES $259”

Raw XML Appendix175 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1120
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ReturnHeader/ReturnTs02018-04-16T10:50:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,126
Liabilities
-
Net assets
$244,126
Revenue
$157,561
Expenses
$78,442
Net income
$79,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$2.04$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.45$1.85$1.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.29$3.72$2.46$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.69$2.12$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.29$2.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.43$1.61$2.81
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.22$1.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.08$1.98$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.58$0.78$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.85$0.46$1.39