Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2015 • EIN 13-4075810

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.REPLICATIONS.ORG

View Organization Page

150 East 52nd Street 10th FloorNew York, NY 10022

(646) 776-8770

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$188,459

Up $7,844 (+4.3%) from 2014

Net Assets

Down

$83,256

Down $63,127 (-43%) from 2014

Liabilities

Up

$105,203

Up $70,971 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$981,663

Up $332,480 (+51%) from 2014

Expenses

Up

$1,044,790

Up $382,727 (+58%) from 2014

Net Income

Down

-$63,127

Down $50,247 (-390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$188,459
Liabilities$105,203
Net Assets$83,256
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$981,663
Expenses$1,044,790
Net Income-$63,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$981,663
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,026$120,731▼ $52,295
Pledges and Grants Receivable$5,203$67,727▲ $62,524
Savings and Temporary Cash Investments$2,386$1▼ $2,385
Total Assets$180,615$188,459▲ $7,844
Liabilities
Accounts Payable and Accrued Expenses$34,232$75,203▲ $40,971
Other Liabilities-$30,000-
Total Liabilities$34,232$105,203▲ $70,971
Net Assets / Fund Balance
Unrestricted Net Assets$146,383$83,256▼ $63,127
Total Net Assets Fund Balance$146,383$83,256▼ $63,127
Total Liabilities and Net Assets / Fund Balance$180,615$188,459▲ $7,844
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald SaltzExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Jeffrey Allan Simes Jd MppChairman
Donald WilliamsBoard Member
Kip DavisBoard Member
Larry BortsteinBoard Member
Mayra Rodriguez ValladaresBoard Member
Richard HuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,406
Change in Net Assets
$-63,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,218
Other Expenses$507,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,386--$493,386
Payroll Taxes$43,832--$43,832
Travel$34,790--$34,790
Information Technology$34,663--$34,663
All Other Expenses$19,644$10,226-$29,870
Other Expenses$13,857$7,976-$13,857
Insurance-$7,811-$7,811
Conferences and Meetings$1,003--$1,003
Total Functional Expenses$1,018,777$26,013$0$1,044,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Advances$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the organization's annual federal information return (form 990) prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Replications Inc
EIN
13-4075810
Phone
6467768770
Address
150 EAST 52ND STREET 10TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
John Elwell Jr
Title
Director of Operations
Phone
6467768770
Signed
2016-02-12

Organization Details

Principal Officer
John Elwell Jr
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
1

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Vivian F Roz
Phone
7327529530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The calculus project, replications' proprietary extra curricular math program, takes place at four schools in massachusetts and two in florida, and serves anywhere from 15 to 40 students at each school.”

Raw XML Appendix338 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN NEW YORK CITY, REPLICATIONS MANAGES A COMMUNITY SCHOOLS GRANT FOR THE ANGELO PATRI SCHOOL AND BANANA KELLY HIGH SCHOOL AND PROVIDES PROFESSIONAL DEVELOPMENT, LEADERSHIP COACHING, AND ON-GOING WHOLE SCHOOL REFORM SUPPORT TO APPROXIMATELY 80 TEACHERS AND ADMINISTRATORS SERVING APPROXIMATELY 800 STUDENTS ACROSS BOTH SCHOOLS. IN BALTIMORE, REPLICATIONS PROVIDES EDUCATIONAL, OPERATIONAL, AND FINANCIAL OVERSIGHT TO ONE SCHOOL, WHICH INCLUDES PROFESSIONAL DEVELOPMENT, LEADERSHIP COACHING AND ON-GOING WHOLE SCHOOL REFORM SUPPORT TO APPROXIMATELY 50 TEACHERS AND ADMINISTRATORS SERVING APPROXIMATELY 350 STUDENTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL ADVANCES
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALCULUS PROJECT, REPLICATIONS' PROPRIETARY EXTRA CURRICULAR MATH PROGRAM, TAKES PLACE AT FOUR SCHOOLS IN MASSACHUSETTS AND TWO IN FLORIDA, AND SERVES ANYWHERE FROM 15 TO 40 STUDENTS AT EACH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATION'S ANNUAL FEDERAL INFORMATION RETURN (FORM 990) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180615
IRS990/TotalAssetsEOYAmt0188459
IRS990/TotalAssetsGrp/BOYAmt0180615
IRS990/TotalAssetsGrp/EOYAmt0188459
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IRS990/TotalContributionsAmt0981663
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034232
IRS990/TotalLiabilitiesEOYAmt0105203
IRS990/TotalLiabilitiesGrp/BOYAmt034232
IRS990/TotalLiabilitiesGrp/EOYAmt0105203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083256
IRS990/TotalOtherProgSrvcExpenseAmt078495
IRS990/TotalProgramServiceExpensesAmt01018777
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981663
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SF CAPITAL 150 EAST 52ND STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REPLICATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELWELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06467768770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLICATIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SF CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0134075810
ReturnHeader/Filer/PhoneNum06467768770
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EAST 52ND STREET 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN F ROZ
ReturnHeader/ReturnTs02016-02-12T08:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,459
Liabilities
$105,203
Net assets
$83,256
Revenue
$981,663
Expenses
$1,044,790
Net income
-$63,127
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