Civic Intelligence

Credit Advocate Counseling Corp

990 • Fiscal year 2013 • EIN 13-3917328

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

Organization Profilewww.creditadvocates.org
237 First Avenue10003

(212) 260-2776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,725

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$140,118

Up $6,539 (+4.9%) from 2012

Net Assets

Up

$115,417

Up $5,953 (+5.4%) from 2012

Liabilities

Up

$24,701

Up $586 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

$246,342

No earlier filing loaded for comparison.

Expenses

Down

$240,389

Down $22,533 (-8.6%) from 2012

Net Income

$5,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $108,083Liabilities 2010: $20,442Net Assets 2010: $87,6412010Assets 2011: $122,759Liabilities 2011: $26,207Net Assets 2011: $96,5522011Assets 2012: $133,579Liabilities 2012: $24,115Net Assets 2012: $109,4642012Assets 2013: $140,118Liabilities 2013: $24,701Net Assets 2013: $115,4172013Assets 2014: $132,655Liabilities 2014: $16,721Net Assets 2014: $115,9342014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$140,118
Liabilities$24,701
Net Assets$115,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $214,3702010Expenses 2011: $257,2182011Expenses 2012: $262,9222012Revenue 2013: $246,342Expenses 2013: $240,389Net Income 2013: $5,9532013Revenue 2014: $201,842Expenses 2014: $201,325Net Income 2014: $5172014Revenue 2015: $97,623Expenses 2015: $213,557Net Income 2015: -$115,9342015

Highlighted filing

2013

Revenue$246,342
Expenses$240,389
Net Income$5,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$246,342
Mission and Program Overview

Mission

To provide financial literacy education through outreach programs throughout the community it serves and to assist consumers with budget planning and reducing credit card debt through debt management programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,824$81,055▲ $231
Savings and Temporary Cash Investments$37,980$38,057▲ $77
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,579$140,118▲ $6,539
Other Assets Total$14,775$21,006▲ $6,231
Liabilities
Escrow Account Liability$15,576$15,779▲ $203
Accounts Payable and Accrued Expenses$8,539$8,922▲ $383
Total Liabilities$24,115$24,701▲ $586
Net Assets / Fund Balance
Unrestricted Net Assets$109,464$115,417▲ $5,953
Total Net Assets Fund Balance$109,464$115,417▲ $5,953
Total Liabilities and Net Assets / Fund Balance$133,579$140,118▲ $6,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,368$11,368
Equipment-$4,522$4,522
Other Assets Org$5,520--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BurmanPresidentFT$69,750$6,975$76,725

Board Members and Trustees

NameTitle
Barbara LeclercBoard Member
Henry ReiningerBoard Member
Julia BermanBoard Member
Ned EisenbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,097
Program Service Revenue
$153,089
Investment Income
$83
Other Revenue
$73
All Other Contributions
$93,097
Change in Net Assets
$5,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,342
Total Revenue per Audited Statements
$246,342
Total Revenue per Form 990
$246,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,773
Other Expenses$104,616
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$62,775$6,975-$69,750
Other Salaries and Wages$37,125$4,125-$41,250
Occupancy$25,293$2,810-$28,103
Other Employee Benefits$14,485$1,609-$16,094
All Other Expenses$13,668$672-$14,340
Office Expenses$9,229$1,026-$10,255
Insurance$9,640--$9,640
Payroll Taxes$7,811$868-$8,679
Other Expenses$4,417$491-$4,908
Conferences and Meetings$4,795--$4,795
Travel$3,949--$3,949
Total Functional Expenses$219,516$20,873$0$240,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,389
Total Expenses per Audited Statements$240,389
Total Expenses per Form 990$240,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CEO reviews the 990 return and reports to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meetings are conducted quarterly where conflicts of interest are regularly reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documentation, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-3917328
Phone
2122602776

Signing Officer

Name
Steven Burman
Title
President
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The escrow account liability is remittances received by the organization from its clients and deposited into the escrow account. Periodically these amounts are transferred to the appropriate parties (creditors).”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177466
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02103
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161273
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow account liability is remittances received by the organization from its clients and deposited into the escrow account. Periodically these amounts are transferred to the appropriate parties (creditors).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
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IRS990ScheduleD/TotalExpensesPerForm990Amt0240389
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO reviews the 990 return and reports to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are conducted quarterly where conflicts of interest are regularly reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documentation, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt024701
IRS990/TotalLiabilitiesGrp/BOYAmt024115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,118
Liabilities
$24,701
Net assets
$115,417
Revenue
$246,342
Expenses
$240,389
Net income
$5,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.98$2.14$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$2.02$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$2.46$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.09$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.26$0.97$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$2.14