Civic Intelligence

The Region I Industry Liaison Group Inc

990EZ • Fiscal year 2013 • EIN 13-3933891

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.NERCILG.ORG
58 S Service Rd11747-2346

(631) 247-0404

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$221,615

Up $37,495 (+20%) from 2012

Net Assets

Up

$194,715

Up $12,495 (+6.9%) from 2012

Liabilities

Up

$26,900

Up $25,000 (+1316%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$40,115

Up $18,058 (+82%) from 2012

Expenses

Up

$27,620

Up $1,196 (+4.5%) from 2012

Net Income

Up

$12,495

Up $16,862 (+386%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $222,037Liabilities 2010: $2,300Net Assets 2010: $219,7372010Assets 2011: $189,137Liabilities 2011: $2,550Net Assets 2011: $186,5872011Assets 2012: $184,120Liabilities 2012: $1,900Net Assets 2012: $182,2202012Assets 2013: $221,615Liabilities 2013: $26,900Net Assets 2013: $194,7152013Assets 2014: $282,267Liabilities 2014: $89,530Net Assets 2014: $192,7372014Assets 2015: $448,900Liabilities 2015: $62,500Net Assets 2015: $386,4002015Assets 2016: $389,693Liabilities 2016: $10,250Net Assets 2016: $379,4432016Assets 2017: $353,078Liabilities 2017: $7,500Net Assets 2017: $345,5782017Assets 2018: $343,051Liabilities 2018: $4,500Net Assets 2018: $338,5512018Assets 2019: $327,639Liabilities 2019: $2,000Net Assets 2019: $325,6392019Assets 2020: $397,718Liabilities 2020: $12,075Net Assets 2020: $385,6432020

Highlighted filing

2013

Assets$221,615
Liabilities$26,900
Net Assets$194,715
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $8,541Expenses 2010: $47,173Net Income 2010: -$38,6322010Revenue 2011: $10,745Expenses 2011: $39,389Net Income 2011: -$28,6442011Revenue 2012: $22,057Expenses 2012: $26,424Net Income 2012: -$4,3672012Revenue 2013: $40,115Expenses 2013: $27,620Net Income 2013: $12,4952013Revenue 2014: $20,204Expenses 2014: $22,182Net Income 2014: -$1,9782014Revenue 2015: $1,226,600Expenses 2015: $1,032,937Net Income 2015: $193,6632015Revenue 2016: $19,220Expenses 2016: $26,177Net Income 2016: -$6,9572016Revenue 2017: $47,077Expenses 2017: $80,942Net Income 2017: -$33,8652017Revenue 2018: $24,293Expenses 2018: $31,320Net Income 2018: -$7,0272018Revenue 2019: $63,760Expenses 2019: $76,672Net Income 2019: -$12,9122019Revenue 2020: $79,876Expenses 2020: $19,872Net Income 2020: $60,0042020

Highlighted filing

2013

Revenue$40,115
Expenses$27,620
Net Income$12,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$40,115
Mission and Program Overview

Mission

To promote equal employment opportunity

Program Services

DescriptionGrantsExpenses
To promote equal employment opportunity and providing leadership in the corporate community NERC is focused on continuing dialogue with regional and district government agencies-$27,620
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA IRIZARRY-MENDEZVice ChairpersonPT$0--
MARIE J RADCLIFFSecretaryPT$0--
K JOY CHINTreasurerPT$0--
Filing and Contact Details

Filer

EIN
13-3933891

Signing Officer

Name
K Joy Chin
Title
Treasurer
Phone
6312470404
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Murphy
Phone
6312704859
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 12,463FILING FEES 50GIFTS 299INSURANCE 2,179QUARTERLY MEETINGS 1,828SPONSORSHIPS 2,500FOREIGN TAX WITHHELD IN INVESTMENTS 11”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,067 1,067Website, Net of Amortization 18,693 6,230”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 1,900 1,900Deferred Revenue 0 25,000”

Raw XML Appendix151 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/PersonNm0K JOY CHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06312470404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1058 S SERVICE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0117472346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221615
IRS990EZ/GrossReceiptsAmt040115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027485
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012630
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194715
IRS990EZ/OccupancyRentUtltsAndMaintAmt05490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARITA IRIZARRY-MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE J RADCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K JOY CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07297
IRS990EZ/OtherExpensesTotalAmt019330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote equal employment opportunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote equal employment opportunity and providing leadership in the corporate community NERC is focused on continuing dialogue with regional and district government agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027620
IRS990EZ/TotalProgramServiceExpensesAmt027620
IRS990EZ/TotalRevenueAmt040115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NERCILG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09275
IRS990ScheduleA/InvestmentIncomeCYPct00.17430
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt043946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/Total509Grp/TotalAmt043946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 12,463FILING FEES 50GIFTS 299INSURANCE 2,179QUARTERLY MEETINGS 1,828SPONSORSHIPS 2,500FOREIGN TAX WITHHELD IN INVESTMENTS 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 1,067 1,067Website, Net of Amortization 18,693 6,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 1,900 1,900Deferred Revenue 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K JOY CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312470404
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE REGION I INDUSTRY LIAISON GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0133933891
ReturnHeader/Filer/USAddress/AddressLine1058 S SERVICE RD
ReturnHeader/Filer/USAddress/City0MELVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117472346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320057448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 BROADHOLLOW RD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312704859
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MURPHY
ReturnHeader/ReturnTs02014-05-09T17:33:43-04:00
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
$221,615
Liabilities
$26,900
Net assets
$194,715
Revenue
$40,115
Expenses
$27,620
Net income
$12,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.08$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.23$1.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.02$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.01$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.01$0.05$0.04