Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2016 • EIN 13-4075810

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

87th percentile

0.76x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$85,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$213,835

Up $25,376 (+13%) from 2015

Net Assets

Down

$52,363

Down $30,893 (-37%) from 2015

Liabilities

Up

$161,472

Up $56,269 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Up

$1,517,418

Up $535,755 (+55%) from 2015

Expenses

Up

$1,548,311

Up $503,521 (+48%) from 2015

Net Income

Up

-$30,893

Up $32,234 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$213,835
Liabilities$161,472
Net Assets$52,363
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,517,418
Expenses$1,548,311
Net Income-$30,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,517,418
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
Pledges and Grants Receivable$67,727$131,810▲ $64,083
Cash and Non-Interest-Bearing Accounts$120,731$82,024▼ $38,707
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$188,459$213,835▲ $25,376
Liabilities
Accounts Payable and Accrued Expenses$75,203$101,472▲ $26,269
Other Liabilities$30,000$60,000▲ $30,000
Total Liabilities$105,203$161,472▲ $56,269
Net Assets / Fund Balance
Unrestricted Net Assets$83,256$52,363▼ $30,893
Total Net Assets Fund Balance$83,256$52,363▼ $30,893
Total Liabilities and Net Assets / Fund Balance$188,459$213,835▲ $25,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$92,772$92,772
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Elwell JrDirector of Oper-$85,000$85,000
Ronald SaltzExecutive DiFT$83,385$83,385

Board Members and Trustees

NameTitle
Kip DavisChairman
Donald WilliamsBoard Member
Mayra Rodriguez ValladaresBoard Member
Richard HuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,969
Change in Net Assets
$-30,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,365
Other Expenses$668,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,194--$782,194
Payroll Taxes$97,171--$97,171
All Other Expenses$28,752--$28,752
Travel$19,634--$19,634
Other Expenses$15,638$31,872-$15,638
Insurance-$8,164-$8,164
Information Technology$2,903--$2,903
Total Functional Expenses$1,501,075$47,236$0$1,548,311
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$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
9148341719
Signed
2017-05-11

Organization Details

Principal Officer
Ronald Saltz
Voting Board Members
5
Independent Board Members
4
Employees
37

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Vivian F Roz
Phone
7327529530
Raw XML Appendix319 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 PROVIDED EDUCATIONAL, OPERATIONAL, AND FINANCIAL OVERSIGHT TO ONE SCHOOL, WHICH INCLUDED 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATION'S ANNUAL FEDERAL INFORMATION RETURN (FORM 990) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01548311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105203
IRS990/TotalLiabilitiesEOYAmt0161472
IRS990/TotalLiabilitiesGrp/BOYAmt0105203
IRS990/TotalLiabilitiesGrp/EOYAmt0161472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052363
IRS990/TotalOtherProgSrvcExpenseAmt0100074
IRS990/TotalProgramServiceExpensesAmt01501075
IRS990/TotalReportableCompFromOrgAmt0168385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213835
IRS990/TravelGrp/ProgramServicesAmt019634
IRS990/TravelGrp/TotalAmt019634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SF CAPITAL
IRS990/USAddress/AddressLine2Txt0150 EAST 52ND ST 10TH FLR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REPLICATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELWELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09148341719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN F ROZ
ReturnHeader/ReturnTs02017-05-11T09:06:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,835
Liabilities
$161,472
Net assets
$52,363
Revenue
$1,517,418
Expenses
$1,548,311
Net income
-$30,893
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