Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2013 • EIN 13-4075810

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization Profilewww.replications.org

View Organization Page

6 Rocky Hollow Drive10538
Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

52%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$224,129

Up $77,024 (+52%) from 2012

Net Assets

Down

$126,825

Down $7,786 (-5.8%) from 2012

Liabilities

Up

$97,304

Up $84,810 (+679%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,787

Down $53,119 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $326,003Liabilities 2011: $92,978Net Assets 2011: $233,0252011Assets 2012: $147,105Liabilities 2012: $12,494Net Assets 2012: $134,6112012Assets 2013: $224,129Liabilities 2013: $97,304Net Assets 2013: $126,8252013Assets 2014: $180,615Liabilities 2014: $34,232Net Assets 2014: $146,3832014Assets 2015: $188,459Liabilities 2015: $105,203Net Assets 2015: $83,2562015Assets 2016: $213,835Liabilities 2016: $161,472Net Assets 2016: $52,3632016Assets 2017: $312,653Liabilities 2017: $175,528Net Assets 2017: $137,1252017Assets 2018: $215,205Liabilities 2018: $177,891Net Assets 2018: $37,3142018Assets 2019: $269,191Liabilities 2019: $49,267Net Assets 2019: $219,9242019Assets 2020: $394,388Liabilities 2020: $307,589Net Assets 2020: $86,7992020Assets 2021: $1,447,628Liabilities 2021: $298,998Net Assets 2021: $1,148,6302021Assets 2022: $260,765Liabilities 2022: $1,269,739Net Assets 2022: -$1,008,9742022Assets 2023: $6,925,967Liabilities 2023: $3,543,041Net Assets 2023: $3,382,9262023Assets 2024: $7,397,159Liabilities 2024: $3,697,977Net Assets 2024: $3,699,1822024

Highlighted filing

2013

Assets$224,129
Liabilities$97,304
Net Assets$126,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,282,726Expenses 2011: $1,323,647Net Income 2011: -$40,9212011Revenue 2012: $342,492Expenses 2012: $440,906Net Income 2012: -$98,4142012Expenses 2013: $387,7872013Revenue 2014: $649,183Expenses 2014: $662,063Net Income 2014: -$12,8802014Revenue 2015: $981,663Expenses 2015: $1,044,790Net Income 2015: -$63,1272015Revenue 2016: $1,517,418Expenses 2016: $1,548,311Net Income 2016: -$30,8932016Revenue 2017: $1,285,257Expenses 2017: $1,200,495Net Income 2017: $84,7622017Revenue 2018: $995,874Expenses 2018: $1,095,685Net Income 2018: -$99,8112018Revenue 2019: $1,235,183Expenses 2019: $1,052,573Net Income 2019: $182,6102019Revenue 2020: $1,481,420Expenses 2020: $1,614,545Net Income 2020: -$133,1252020Revenue 2021: $2,704,016Expenses 2021: $1,642,185Net Income 2021: $1,061,8312021Revenue 2022: $1,748,093Expenses 2022: $3,905,697Net Income 2022: -$2,157,6042022Revenue 2023: $8,275,214Expenses 2023: $7,027,679Net Income 2023: $1,247,5352023Revenue 2024: $7,477,634Expenses 2024: $7,161,379Net Income 2024: $316,2552024

Highlighted filing

2013

Revenue-
Expenses$387,787
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$380,001
Mission and Program Overview

Mission

To improve educational outcomes for inner city students by supporting public schools in need improvement.

Filing and Contact Details

Filer

EIN
13-4075810
Raw XML Appendix320 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATION'S ANNUAL FEDERAL INFORMATION RETURN (FORM 990) PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TEL. & TELECOMMUNICATIONS 5,999 0 0 MISCELLANEOUS - 6 4,865 806 0 MISCELLANEOUS - 1 0 5,000 0 MISCELLANEOUS - 2 0 5,000 0 MISCELLANEOUS - 3 0 5,000 0 MISCELLANEOUS - 4 0 5,000 0 MISCELLANEOUS - 5 0 5,000 0 SITE READINESS 4,766 0 0 MEALS & ENTERTAINMENT 3,645 0 0 PAYROLL PROC. & BANK FEES 1,959 0 0 PRINTING, POSTAGE & SHIP. 1,655 0 0
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IRS990/WebSite0WWW.REPLICATIONS.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134075810
ReturnHeader/Filer/Name/BusinessNameLine10REPLICATIONS INC
ReturnHeader/Filer/NameControl0REPL
ReturnHeader/Filer/Phone09148341719
ReturnHeader/Filer/USAddress/AddressLine106 ROCKY HOLLOW DRIVE
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0RON SALTZ
ReturnHeader/Officer/Phone09148341719
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 STELTON RD STE -8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PISCATAWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008854
ReturnHeader/Preparer/Name0ANTHONY F PAREDES
ReturnHeader/Preparer/Phone07327529530
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T15:34:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,129
Liabilities
$97,304
Net assets
$126,825
Revenue
-
Expenses
$387,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.70$3.70$7.48$7.16$0.32
2023Summary only. Only limited summary data is available for this year.$6.93$3.54$3.38$8.28$7.03$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$1.75$3.91$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.30$1.15$2.70$1.64$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.09$1.48$1.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.24$1.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.00$1.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.31$0.18$0.14$1.29$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.98$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.39
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.34$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.23$1.28$1.32$0.04