Civic Intelligence

The Joel Shapiro and Ellen Phelan

EIN 13-3923000 • New York, NY

43 Fifth Avenue 9ENew York, NY 10003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

85%

Higher net margin than 89% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

1345%

Faster revenue growth than 96% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,757,983

Up $589,891 (+51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,757,983

Up $589,891 (+51%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$694,879

Up $646,795 (+1345%) from 2023

Expenses

Up

$104,964

Up $88,962 (+556%) from 2023

Net Income

Up

$589,915

Up $557,833 (+1739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $807,195Liabilities 2011: $02011Assets 2012: $944,026Liabilities 2012: $02012Assets 2013: $994,871Liabilities 2013: $02013Assets 2014: $1,151,170Liabilities 2014: $02014Assets 2015: $1,153,566Liabilities 2015: $02015Assets 2019: $1,102,304Liabilities 2019: $02019Assets 2020: $1,163,970Liabilities 2020: $0Net Assets 2020: $1,163,9702020Assets 2021: $1,308,953Liabilities 2021: $0Net Assets 2021: $1,308,9532021Assets 2022: $1,136,010Liabilities 2022: $0Net Assets 2022: $1,136,0102022Assets 2023: $1,168,092Liabilities 2023: $0Net Assets 2023: $1,168,0922023Assets 2024: $1,757,983Liabilities 2024: $0Net Assets 2024: $1,757,9832024

Highlighted filing

2024

Assets$1,757,983
Liabilities$0
Net Assets$1,757,983
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $50,899Expenses 2011: $23,967Net Income 2011: $26,9322011Revenue 2012: $165,334Expenses 2012: $29,049Net Income 2012: $136,2852012Revenue 2013: $98,014Expenses 2013: $47,169Net Income 2013: $50,8452013Revenue 2014: $228,182Expenses 2014: $70,187Net Income 2014: $157,9952014Revenue 2015: $97,187Expenses 2015: $86,033Net Income 2015: $11,1542015Revenue 2019: $158,797Expenses 2019: $119,781Net Income 2019: $39,0162019Revenue 2020: $508,264Expenses 2020: $446,598Net Income 2020: $61,6662020Revenue 2021: $415,652Expenses 2021: $56,745Net Income 2021: $358,9072021Revenue 2022: $44,313Expenses 2022: $15,107Net Income 2022: $29,2062022Revenue 2023: $48,084Expenses 2023: $16,002Net Income 2023: $32,0822023Revenue 2024: $694,879Expenses 2024: $104,964Net Income 2024: $589,9152024

Highlighted filing

2024

Revenue$694,879
Expenses$104,964
Net Income$589,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,983
Liabilities
$0
Net assets
$1,757,983
Revenue
$694,879
Expenses
$104,964
Net income
$589,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.69$0.10$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.06$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.51$0.45$0.06
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.23$0.07$0.16
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.17$0.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVY SHAPIROPresident-$0--
THOMAS CONLEY ROLLINSTreasurer-$0--
PAMELA FRANKSVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Joel Shapiro and Ellen Phelan
EIN
13-3923000
Phone
9176891902
Address
43 FIFTH AVENUE 9E, NEW YORK, NY 10003

Signing Officer

Name
Ivy Shapiro
Title
Officer
Phone
9176891902
Signed
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Northeast Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Pamela a Mosiello
Phone
2123814700
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