Civic Intelligence

Institute for Democracy Studies Inc.

990PF • Fiscal year 2014 • EIN 13-4047751

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization Profile
C/O Ross 12 East 86th StreetSuite 124010128

(212) 423-9237

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$424,277

Up $32,623 (+8.3%) from 2013

Net Assets

$419,887

No earlier filing loaded for comparison.

Liabilities

Down

$4,390

Down $1,777 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$100,249

Down $55 (-0.1%) from 2013

Expenses

Up

$65,849

Up $14,379 (+28%) from 2013

Net Income

Down

$34,400

Down $14,434 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $378,517Liabilities 2011: $13,8882011Assets 2012: $337,553Liabilities 2012: $9002012Assets 2013: $391,654Liabilities 2013: $6,1672013Assets 2014: $424,277Liabilities 2014: $4,390Net Assets 2014: $419,8872014Assets 2015: $400,721Liabilities 2015: $9002015Assets 2016: $381,016Liabilities 2016: $900Net Assets 2016: $380,1162016Assets 2017: $371,442Liabilities 2017: $900Net Assets 2017: $370,5422017Assets 2018: $360,487Liabilities 2018: $900Net Assets 2018: $359,5872018Assets 2019: $357,052Liabilities 2019: $7,683Net Assets 2019: $349,3692019Assets 2020: $341,784Liabilities 2020: $900Net Assets 2020: $340,8842020Assets 2021: $335,962Liabilities 2021: $900Net Assets 2021: $335,0622021Assets 2022: $326,487Liabilities 2022: $900Net Assets 2022: $325,5872022Assets 2023: $304,038Liabilities 2023: $9002023Assets 2024: $288,896Liabilities 2024: $1,872Net Assets 2024: $287,0242024

Highlighted filing

2014

Assets$424,277
Liabilities$4,390
Net Assets$419,887
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,465Expenses 2011: $138,829Net Income 2011: $19,6362011Revenue 2012: $111,097Expenses 2012: $139,073Net Income 2012: -$27,9762012Revenue 2013: $100,304Expenses 2013: $51,470Net Income 2013: $48,8342013Revenue 2014: $100,249Expenses 2014: $65,849Net Income 2014: $34,4002014Revenue 2015: $543Expenses 2015: $20,609Net Income 2015: -$20,0662015Revenue 2016: $206Expenses 2016: $19,910Net Income 2016: -$19,7042016Revenue 2017: $233Expenses 2017: $9,674Net Income 2017: -$9,4412017Revenue 2018: $405Expenses 2018: $11,360Net Income 2018: -$10,9552018Revenue 2019: $822Expenses 2019: $11,040Net Income 2019: -$10,2182019Revenue 2020: $342Expenses 2020: $8,827Net Income 2020: -$8,4852020Revenue 2021: $187Expenses 2021: $6,009Net Income 2021: -$5,8222021Revenue 2022: $260Expenses 2022: $9,735Net Income 2022: -$9,4752022Revenue 2023: $1,470Expenses 2023: $23,130Net Income 2023: -$21,6602023Revenue 2024: $1,482Expenses 2024: $17,596Net Income 2024: -$16,1142024

Highlighted filing

2014

Revenue$100,249
Expenses$65,849
Net Income$34,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED F ROSSPresidentPT$0--
AMB ROBIN CHANDLER DUKEDirector-$0--
MICHAEL RATNERDirector-$0--
AMB WILLIAM VANDEN HEUVELDirector-$0--
Filing and Contact Details

Filer

EIN
13-4047751
In Care Of
% ALFRED ROSS
Phone
2124239237

Signing Officer

Name
Alfred F Ross
Title
President
Phone
2128198000
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Stern
Phone
2128198000
Raw XML Appendix262 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1REPORT TO NY ATTORNEY GENERAL;
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2BOOKKEEPING AND OTHER
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ACCOUNTING SERVICES
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05370
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL RATNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AMB WILLIAM VANDEN HEUVEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O ROSS 12 EAST 86TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12C/O ROSS 12 EAST 86TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13C/O ROSS 12 EAST 86TH STREET
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3384
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED F ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128198000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR DEMOCRACY STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0134047751
ReturnHeader/Filer/InCareOfNm0% ALFRED ROSS
ReturnHeader/Filer/PhoneNum02124239237
ReturnHeader/Filer/USAddress/AddressLine10C/O ROSS 12 EAST 86TH STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite 1240
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HECHT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 5TH AVENUE - 68TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101180110
ReturnHeader/PreparerPersonGrp/PhoneNum02128198000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STERN
ReturnHeader/ReturnTs02015-02-13T10:29:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,277
Liabilities
$4,390
Net assets
$419,887
Revenue
$100,249
Expenses
$65,849
Net income
$34,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.01$0.18$0.16
2023Summary only. Only limited summary data is available for this year.$3.04$0.01$0.01$0.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.26$0.00$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.00$0.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.08$3.49$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.60$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.71$0.00$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.00$0.20$0.20
2015Summary only. Only limited summary data is available for this year.$4.01$0.01$0.01$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.20$1.00$0.66$0.34
2013Summary only. Only limited summary data is available for this year.$3.92$0.06$1.00$0.51$0.49
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$1.11$1.39$0.28
2011Summary only. Only limited summary data is available for this year.$3.79$0.14$1.58$1.39$0.20