Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2020 • EIN 13-4075810

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.REPLICATIONS.ORG

View Organization Page

360 Madison Avenue 6th FlrNew York, NY 10017

(646) 776-8770

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$100,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$394,388

Up $125,197 (+47%) from 2019

Net Assets

Down

$86,799

Down $133,125 (-61%) from 2019

Liabilities

Up

$307,589

Up $258,322 (+524%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$1,481,420

Up $246,237 (+20%) from 2019

Expenses

Up

$1,614,545

Up $561,972 (+53%) from 2019

Net Income

Down

-$133,125

Down $315,735 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$394,388
Liabilities$307,589
Net Assets$86,799
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,481,420
Expenses$1,614,545
Net Income-$133,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,481,420
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
Accounts Receivable$240,873$376,839▲ $135,966
Cash and Non-Interest-Bearing Accounts$28,318$13,576▼ $14,742
Prepaid Expenses and Deferred Charges-$3,973-
Total Assets$269,191$394,388▲ $125,197
Liabilities
Other Liabilities$20,000$255,000▲ $235,000
Accounts Payable and Accrued Expenses$29,267$52,589▲ $23,322
Total Liabilities$49,267$307,589▲ $258,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,924$86,799▼ $133,125
Total Net Assets Fund Balance$219,924$86,799▼ $133,125
Total Liabilities and Net Assets / Fund Balance$269,191$394,388▲ $125,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$92,772$92,772
Compensation and Service Providers
Top Officer Pay66th percentile

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
Richard HuppertTreasurer
Dr Ronald SaltzVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,427
Change in Net Assets
$-133,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,755
Other Expenses$328,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,539--$1,138,539
Fees for Services Other$202,224--$202,224
Payroll Taxes$94,128--$94,128
Office Expenses$47,623--$47,623
Other Employee Benefits$35,300--$35,300
Fees for Services Accounting$16,448$7,500-$23,948
Pension Plan Contributions$17,788--$17,788
Information Technology$11,512--$11,512
Insurance-$10,729-$10,729
Advertising-$10,268-$10,268
Other Expenses$1,604$1,780-$1,604
Interest-$1,308-$1,308
Travel$141--$141
Total Functional Expenses$1,582,960$31,585$0$1,614,545
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$255,000
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 35% controlled entity
No
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
360 MADISON AVENUE 6TH FLR, NEW YORK, NY 10017

Signing Officer

Name
John Elwell Jr
Title
Chief Prog. Officer
Phone
9148341719
Signed
2021-05-17

Organization Details

Principal Officer
John Elwell Jr
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
17

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, Part IX, Line 11G

“CONSULTANTS 202,224 0 0”

Raw XML Appendix339 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 202,224 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269191
IRS990/TotalAssetsEOYAmt0394388
IRS990/TotalAssetsGrp/BOYAmt0269191
IRS990/TotalAssetsGrp/EOYAmt0394388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01481420
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049267
IRS990/TotalLiabilitiesEOYAmt0307589
IRS990/TotalLiabilitiesGrp/BOYAmt049267
IRS990/TotalLiabilitiesGrp/EOYAmt0307589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086799
IRS990/TotalProgramServiceExpensesAmt01582960
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481420
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394388
IRS990/TravelGrp/ProgramServicesAmt0141
IRS990/TravelGrp/TotalAmt0141
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SF CAPITAL
IRS990/USAddress/AddressLine2Txt0360 MADISON AVENUE 6TH FLR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REPLICATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELWELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PROG. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09148341719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLICATIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SF CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0134075810
ReturnHeader/Filer/PhoneNum06467768770
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MADISON AVENUE 6TH FLR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN F ROZ
ReturnHeader/ReturnTs02021-05-17T17:12:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,388
Liabilities
$307,589
Net assets
$86,799
Revenue
$1,481,420
Expenses
$1,614,545
Net income
-$133,125
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
2020Detailed filing. Detailed filing data is available for this year.$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