Civic Intelligence

Design & Development Resources for Education and the Arts Inc

990 • Fiscal year 2014 • EIN 13-3974589

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

540 President Street11215

(646) 330-5951

Siviq Scores

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

Liabilities / Assets

81st percentile

0.10x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$103,771

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$186,070

Down $41,219 (-18%) from 2010

Net Assets

Up

$167,532

Up $8,712 (+5.5%) from 2010

Liabilities

Down

$18,538

Down $49,931 (-73%) from 2010

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

$125,590

No earlier filing loaded for comparison.

Expenses

Down

$255,395

Down $20,247 (-7.3%) from 2010

Net Income

-$129,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $227,289Liabilities 2010: $68,469Net Assets 2010: $158,8202010Assets 2014: $186,070Liabilities 2014: $18,538Net Assets 2014: $167,5322014Assets 2015: $114,989Liabilities 2015: $16,171Net Assets 2015: $98,8182015Assets 2016: $79,686Liabilities 2016: $16,6672016Assets 2017: $95,346Liabilities 2017: $13,8162017Assets 2018: $138,558Liabilities 2018: $9,4442018Assets 2019: $173,117Liabilities 2019: $7,0192019Assets 2020: $146,722Liabilities 2020: $9,198Net Assets 2020: $137,5242020Assets 2021: $126,984Liabilities 2021: $27,838Net Assets 2021: $99,1462021Assets 2022: $110,906Liabilities 2022: $6,819Net Assets 2022: $104,0872022

Highlighted filing

2014

Assets$186,070
Liabilities$18,538
Net Assets$167,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $275,6422010Revenue 2014: $125,590Expenses 2014: $255,395Net Income 2014: -$129,8052014Revenue 2015: $122,400Expenses 2015: $191,114Net Income 2015: -$68,7142015Revenue 2016: $126,724Expenses 2016: $162,523Net Income 2016: -$35,7992016Revenue 2017: $137,897Expenses 2017: $119,386Net Income 2017: $18,5112017Revenue 2018: $130,441Expenses 2018: $82,857Net Income 2018: $47,5842018Revenue 2019: $141,346Expenses 2019: $104,362Net Income 2019: $36,9842019Revenue 2020: $79,963Expenses 2020: $108,537Net Income 2020: -$28,5742020Revenue 2021: $69,985Expenses 2021: $108,363Net Income 2021: -$38,3782021Revenue 2022: $86,210Expenses 2022: $81,269Net Income 2022: $4,9412022

Highlighted filing

2014

Revenue$125,590
Expenses$255,395
Net Income-$129,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$125,590
Mission and Program Overview

Mission

Evaluation services/consulting to schools and non-profits

To advance social change by strengthening non-profit and public intitutions so that they can provide effective and substantial benefit to the public. It provides a full-range of research and evaluation services, training, and consulting to build the capacity of organizations, government agencies, and educational institutions to achieve results and demonstrate their impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,019$137,695▼ $47,324
Pledges and Grants Receivable$135,635$45,756▼ $89,879
Prepaid Expenses and Deferred Charges$2,602$2,619▲ $17
Total Assets$323,256$186,070▼ $137,186
Liabilities
Accounts Payable and Accrued Expenses$25,919$13,718▼ $12,201
Deferred Revenue-$4,820-
Total Liabilities$25,919$18,538▼ $7,381
Net Assets / Fund Balance
Unrestricted Net Assets$297,337$167,532▼ $129,805
Total Net Assets Fund Balance$297,337$167,532▼ $129,805
Total Liabilities and Net Assets / Fund Balance$323,256$186,070▼ $137,186
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine ImbomboExec. DirectorFT$103,771$103,771

Board Members and Trustees

NameTitle
Michael KarpChair
Heather OstermanVice-Chair
Latanya HarryBoard Member
Paras ParekhBoard member
Nisha PherwaniSecretary
Vimal VoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,387
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$3,561
Change in Net Assets
$-129,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,643
Other Expenses$35,752
Total Fundraising Expense$20,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,209$21,423$17,139$103,771
Other Salaries and Wages$79,241$0$0$79,241
Other Employee Benefits$18,545$2,391$1,908$22,844
Occupancy$18,720$0$0$18,720
Payroll Taxes$11,201$1,434$1,152$13,787
Fees for Services Accounting$0$5,833$0$5,833
Insurance$1,297$1,353$0$2,650
Fees for Services Management$0$2,338$0$2,338
Travel$2,059$0$0$2,059
Office Expenses$985$308$246$1,539
Other Expenses$790$0$0$790
Total Functional Expenses$198,047$36,903$20,445$255,395
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3974589
Phone
6463305951

Signing Officer

Name
Josephine Imbimbo
Title
Executive Director
Phone
6463305951
Signed
2014-11-05

Organization Details

Principal Officer
Josephine Imbimbo
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Paula Williams
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewd by the Board before filing.”

Pt VI, Line 15A

“Executive Director compensation is approve by the Board.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewd by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director compensation is approve by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323256
IRS990/TotalAssetsEOYAmt0186070
IRS990/TotalAssetsGrp/BOYAmt0323256
IRS990/TotalAssetsGrp/EOYAmt0186070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125387
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025919
IRS990/TotalLiabilitiesEOYAmt018538
IRS990/TotalLiabilitiesGrp/BOYAmt025919
IRS990/TotalLiabilitiesGrp/EOYAmt018538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167532
IRS990/TotalProgramServiceExpensesAmt0198047
IRS990/TotalReportableCompFromOrgAmt0103771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125590
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186070
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02059
IRS990/TravelGrp/TotalAmt02059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167532
IRS990/USAddress/AddressLine10540 President St
IRS990/USAddress/City0Brooklyn
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE IMBIMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463305951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Design & Development Resources for Education and the Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0133974589
ReturnHeader/Filer/PhoneNum06463305951
ReturnHeader/Filer/USAddress/AddressLine10540 President Street
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P&S Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102253 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA WILLIAMS
ReturnHeader/ReturnTs02015-02-17T11:05:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,070
Liabilities
$18,538
Net assets
$167,532
Revenue
$125,590
Expenses
$255,395
Net income
-$129,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.86$0.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.28$0.99$0.70$1.08$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$0.80$1.09$0.29
2019Summary only. Only limited summary data is available for this year.$1.73$0.07$1.41$1.04$0.37
2018Summary only. Only limited summary data is available for this year.$1.39$0.09$1.30$0.83$0.48
2017Summary only. Only limited summary data is available for this year.$0.95$0.14$1.38$1.19$0.19
2016Summary only. Only limited summary data is available for this year.$0.80$0.17$1.27$1.63$0.36
2015Summary only. Only limited summary data is available for this year.$1.15$0.16$0.99$1.22$1.91$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.68$1.26$2.55$1.30
2010Detailed filing. Detailed filing data is available for this year.$2.27$0.68$1.59$2.76