Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2018 • EIN 13-4075810

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.REPLICATIONS.ORG

View Organization Page

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

(646) 776-8770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$210,561

Down $102,092 (-33%) from 2017

Net Assets

Up

$137,189

Up $64 (+0.0%) from 2017

Liabilities

Down

$73,372

Down $102,156 (-58%) from 2017

Revenue And Expenses

Revenue

Down

$1,095,749

Down $189,508 (-15%) from 2017

Expenses

Down

$1,095,685

Down $104,810 (-8.7%) from 2017

Net Income

Down

$64

Down $84,698 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $210,561Liabilities 2018: $73,372Net Assets 2018: $137,1892018Assets 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

2018

Assets$210,561
Liabilities$73,372
Net Assets$137,189
Open 2018 Filing

Operations Trend

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 2018: $1,095,749Expenses 2018: $1,095,685Net Income 2018: $642018Revenue 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

2018

Revenue$1,095,749
Expenses$1,095,685
Net Income$64
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,095,749
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$294,461$151,103▼ $143,358
Cash and Non-Interest-Bearing Accounts$18,192$45,236▲ $27,044
Prepaid Expenses and Deferred Charges-$14,222-
Total Assets$312,653$210,561▼ $102,092
Liabilities
Other Liabilities$50,000$55,000▲ $5,000
Accounts Payable and Accrued Expenses$125,528$18,372▼ $107,156
Total Liabilities$175,528$73,372▼ $102,156
Net Assets / Fund Balance
Unrestricted Net Assets$137,125$137,189▲ $64
Total Net Assets Fund Balance$137,125$137,189▲ $64
Total Liabilities and Net Assets / Fund Balance$312,653$210,561▼ $102,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$92,772$92,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald WilliamsChief Optg.FT$100,000$100,000
John Elwell JrChief Prog.FT$100,000$100,000

Board Members and Trustees

NameTitle
Charles DavisBoard Chairm
Dr Virginia HardyBoard Member
Jaky JosephBoard Member
Lebradford HobbesBoard Member
Dr Ronald SaltzChief Exec.
Richard HuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$64
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,323
Other Expenses$265,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,758--$747,758
Payroll Taxes$78,065--$78,065
Fees for Services Other$43,551--$43,551
Insurance-$27,827-$27,827
Office Expenses$22,246--$22,246
Fees for Services Accounting$4,421$7,500-$11,921
Advertising-$10,879-$10,879
Information Technology$9,149--$9,149
Conferences and Meetings$7,053--$7,053
Other Employee Benefits$4,500--$4,500
Travel$4,056--$4,056
Interest-$1,298-$1,298
Other Expenses$32,781$639-$639
Total Functional Expenses$1,047,542$48,143$0$1,095,685
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$55,000
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
Donald Williams
Title
Chief Optg. Officer
Phone
9148341719
Signed
2018-05-14

Organization Details

Principal Officer
Dr Ronald Saltz
Voting Board Members
5
Independent Board Members
4
Employees
27

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Vivian F Roz
Phone
7327529530
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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/TotalLiabilitiesEOYAmt073372
IRS990/TotalLiabilitiesGrp/BOYAmt0175528
IRS990/TotalLiabilitiesGrp/EOYAmt073372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137189
IRS990/TotalProgramServiceExpensesAmt01047542
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210561
IRS990/TravelGrp/ProgramServicesAmt04056
IRS990/TravelGrp/TotalAmt04056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137189
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REPLICATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPTG. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148341719
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BCE16E690D681624F57B7ABB353C5B2CC1F4419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2D9C660077F82ECCEABD88FFB9ECFD4D03A2B76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.34.142
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:52
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN F ROZ
ReturnHeader/ReturnTs02019-05-14T16:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,561
Liabilities
$73,372
Net assets
$137,189
Revenue
$1,095,749
Expenses
$1,095,685
Net income
$64
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.10$1.10$0.00
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