Civic Intelligence

Emerging Strategies for Learning and Leadership Inc

EIN 13-4192275 • 501(c)3 • New York, NY

Profile

PERSONAL SAFETY TRAINING

147 W 25th StreetNew York, NY 10001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,871

Up $3,871 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$3,871

Up $3,871 from 2016

Operations
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$9,697

Up $4,747 (+96%) from 2016

Expenses

Up

$10,724

Up $3,486 (+48%) from 2016

Net Income

Up

-$1,027

Up $1,261 (+55%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,043Liabilities 2011: $0Net Assets 2011: $9,0432011Assets 2012: $13,537Liabilities 2012: $0Net Assets 2012: $13,5372012Assets 2013: $3,411Liabilities 2013: $0Net Assets 2013: $3,4112013Assets 2014: $4,281Liabilities 2014: $0Net Assets 2014: $4,2812014Assets 2015: $3,016Liabilities 2015: $0Net Assets 2015: $3,0162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,871Liabilities 2017: $0Net Assets 2017: $3,8712017

Highlighted filing

2017

Assets$3,871
Liabilities$0
Net Assets$3,871
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $10,285Expenses 2011: $12,526Net Income 2011: -$2,2412011Expenses 2012: $12,2332012Revenue 2013: $5,126Expenses 2013: $15,371Net Income 2013: -$10,2452013Revenue 2014: $8,698Expenses 2014: $7,949Net Income 2014: $7492014Revenue 2015: $12,418Expenses 2015: $13,743Net Income 2015: -$1,3252015Revenue 2016: $4,950Expenses 2016: $7,238Net Income 2016: -$2,2882016Revenue 2017: $9,697Expenses 2017: $10,724Net Income 2017: -$1,0272017

Highlighted filing

2017

Revenue$9,697
Expenses$10,724
Net Income-$1,027
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,871
Liabilities
$0
Net assets
$3,871
Revenue
$9,697
Expenses
$10,724
Net income
-$1,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$9.70$10.7$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.95$7.24$2.29
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$12.4$13.7$1.33
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$8.70$7.95$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$5.13$15.4$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$12.2
2011Summary only. Only limited summary data is available for this year.$9.04$0.00$9.04$10.3$12.5$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,697
Mission and Program Overview

Mission

PERSONAL SAFETY TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,898$3,871▼ $1,027
Total Assets$4,898$3,871▼ $1,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,898$3,871▼ $1,027
Total Net Assets Fund Balance$4,898$3,871▼ $1,027
Total Liabilities and Net Assets / Fund Balance$4,898$3,871▼ $1,027
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Donna ChaietDirector
Jill CermeleDirector
Karen ChasenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,697
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000$0$0$10,000
Fees for Services Accounting$500$0$0$500
Office Expenses$224$0$0$224
Total Functional Expenses$10,724$0$0$10,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerging Strategies for Learning and Leadership Inc
EIN
13-4192275
Phone
2122550505
Address
147 W 25TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Donna Chaiet
Title
President
Phone
2122550505
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
W M Turnof & Co
Address
7370 Orangewood Lane Ste 301, Boca Raton, FL 33433
Preparer
William M Turnof
Phone
9175533325
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“THREE VOTING MEMBERS”

Pt VI, Line 2

“Family relationship of two voting members”

Pt VI, Line 11B

“Members receive copies of 990”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“NON CASH EXPENSES”

Other

“Section c line 17 filed in new york”

Pt VIII

“Program service revenue and expenses”

Other

“Section ix other expenses”

Pt X

“BALANCE SHEET”

Pt XII, Line 1

“CASH BASIS”

Raw XML Appendix286 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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ReturnHeader/ReturnTs02018-09-17T20:54:51-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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