Civic Intelligence

Social and Activities Concepts

990 • Fiscal year 2012 • EIN 13-7120566

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
141 HALSTEAD AVENUE Room No 30310543
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$201,011

Up $109,145 (+119%) from 2011

Net Assets

Up

$201,011

Up $109,145 (+119%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,318,043

Down $434,197 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $91,866Liabilities 2011: $0Net Assets 2011: $91,8662011Assets 2012: $201,011Liabilities 2012: $0Net Assets 2012: $201,0112012Assets 2013: $222,731Liabilities 2013: $0Net Assets 2013: $222,7312013Assets 2014: $42,384Liabilities 2014: $0Net Assets 2014: $42,3842014Assets 2015: $140,891Liabilities 2015: $0Net Assets 2015: $140,8912015Assets 2016: $196,578Liabilities 2016: $0Net Assets 2016: $196,5782016Assets 2017: $7,469Liabilities 2017: $0Net Assets 2017: $7,4692017Assets 2018: $96,130Liabilities 2018: $0Net Assets 2018: $96,1302018Assets 2019: $6,020Liabilities 2019: $0Net Assets 2019: $6,0202019Assets 2020: $40,562Liabilities 2020: $0Net Assets 2020: $40,5622020Assets 2021: $29,216Liabilities 2021: $0Net Assets 2021: $29,2162021Assets 2022: $25,998Liabilities 2022: $0Net Assets 2022: $25,9982022Assets 2023: $23,009Liabilities 2023: $0Net Assets 2023: $23,0092023Assets 2024: $20,168Liabilities 2024: $0Net Assets 2024: $20,1682024Assets 2025: $17,381Liabilities 2025: $0Net Assets 2025: $17,3812025

Highlighted filing

2012

Assets$201,011
Liabilities$0
Net Assets$201,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,752,2402011Expenses 2012: $2,318,0432012Expenses 2013: $2,375,3132013Revenue 2014: $2,112,268Expenses 2014: $2,292,615Net Income 2014: -$180,3472014Revenue 2015: $2,241,872Expenses 2015: $2,143,365Net Income 2015: $98,5072015Revenue 2016: $2,210,153Expenses 2016: $2,154,466Net Income 2016: $55,6872016Revenue 2017: $2,069,019Expenses 2017: $2,258,128Net Income 2017: -$189,1092017Revenue 2018: $2,242,169Expenses 2018: $2,153,508Net Income 2018: $88,6612018Revenue 2019: $1,933,144Expenses 2019: $2,023,254Net Income 2019: -$90,1102019Revenue 2020: $234,013Expenses 2020: $199,469Net Income 2020: $34,5442020Revenue 2021: $0Expenses 2021: $11,346Net Income 2021: -$11,3462021Revenue 2022: $0Expenses 2022: $3,218Net Income 2022: -$3,2182022Revenue 2023: $0Expenses 2023: $2,989Net Income 2023: -$2,9892023Revenue 2024: $0Expenses 2024: $2,841Net Income 2024: -$2,8412024Revenue 2025: $0Expenses 2025: $2,787Net Income 2025: -$2,7872025

Highlighted filing

2012

Revenue-
Expenses$2,318,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,427,188
Mission and Program Overview

Mission

Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility

Filing and Contact Details

Filer

EIN
13-7120566
Raw XML Appendix330 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility
IRS990/AddressPrincipalOfficerUS/AddressLine10141 Halstead Ave Ste 303
IRS990/AddressPrincipalOfficerUS/City0Mamaroneck
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010543
IRS990/Advertising/ProgramServices014347
IRS990/Advertising/Total014347
IRS990/AllOtherExpenses/ProgramServices011240
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/FeesForServicesAccounting/Total031875
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
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IRS990/Form990PartVIISectionA/NamePerson0Leonard Tanzer
IRS990/Form990PartVIISectionA/NamePerson1Gayle Untenburg
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0360000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02427188
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices075286
IRS990/Insurance/Total075286
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec079311
IRS990/LandBuildingsEquipmentBasis080654
IRS990/LandBuildingsEquipmentBasisNet/BOY02249
IRS990/LandBuildingsEquipmentBasisNet/EOY01343
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Improve physical, social and mental health of senior citizens and others during the period that they are in any health care facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Leonard J Tanzer
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY091866
IRS990/NetAssetsOrFundBalancesEOY0201011
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees0153
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/ManagementAndGeneral027873
IRS990/OfficeExpenses/Total027873
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0487
IRS990/OtherAssetsTotal/EOY0487
IRS990/OtherEmployeeBenefits/ProgramServices0152655
IRS990/OtherEmployeeBenefits/Total0152655
IRS990/OtherExpensePriorYear0387777
IRS990/OtherExpensesCurrentYear0391004
IRS990/OtherExpenses/Description0Program activities for patients
IRS990/OtherExpenses/Description1Bank service charges
IRS990/OtherExpenses/Description2Publications
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral03788
IRS990/OtherExpenses/ManagementAndGeneral12076
IRS990/OtherExpenses/ProgramServices0156526
IRS990/OtherExpenses/ProgramServices1380
IRS990/OtherExpenses/Total0156526
IRS990/OtherExpenses/Total13788
IRS990/OtherExpenses/Total2380
IRS990/OtherExpenses/Total32076
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01673529
IRS990/OtherSalariesAndWages/Total01673529
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0100855
IRS990/PayrollTaxes/Total0100855
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY02427188
IRS990/ProgramServiceRevenue/Description0SOCIAL SERVICES
IRS990/ProgramServiceRevenuePriorYear02640945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02427188
IRS990/ProgramServiceRevenue/TotalRevenueColumn02427188
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0109145
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY091866
IRS990/RetainedEarningsEndowmentEtc/EOY0201011
IRS990/Revenue02427188
IRS990/RevenuesLessExpensesCY0109145
IRS990/RevenuesLessExpensesPriorYear0-111295
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01927039
IRS990/SalariesEtcPriorYear02004463
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02427188
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04270066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03860266
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017697398
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509017697398
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01343
IRS990ScheduleD/Equipment/Depreciation079311
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080654
IRS990ScheduleD/ExcessOrDeficitForYear0109145
IRS990ScheduleD/ExcessOrDeficitPerFS0109145
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses02318043
IRS990ScheduleD/TotalOfBookValueLandBuildings01343
IRS990ScheduleD/TotalRevenue02427188
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 is given to each director for review before the return is signed.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board mandates the governing body o annually sign the conflict of interest policy and disclose any potential or actual conflict that may exist.
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees are not compensated. Trustees review compensation of employee salaries annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization can be contacted to obtain governing documents, conflict of interest policy and copy of Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 11 A copy of the Form 990 is given to each director for review before the return is signed. Form 990 Part IV Section B Line 12C Organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board mandates the governing body o annually sign the conflict of interest policy and disclose any potential or actual conflict that may exist. Form 990 Part VI Section B Line 15 Trustees are not compensated. Trustees review compensation of employee salaries annually. Form 990 Part VI Section C Line 19 The organization can be contacted to obtain governing documents, conflict of interest policy and copy of Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference215
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IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10141 Halstead Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Mamaroneck
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010543
IRS990/TheBooksAreInCareOf/NamePerson0L J Tanzer
IRS990/TheBooksAreInCareOf/TelephoneNumber09144387600
IRS990/TotalAssets/BOY091866
IRS990/TotalAssetsBOY091866
IRS990/TotalAssets/EOY0201011
IRS990/TotalAssetsEOY0201011
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02318043
IRS990/TotalExpensesPriorYear02752240
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY091866
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IRS990/TotalNbrEmployees0153
IRS990/TotalNetAssetsFundBalances/BOY091866
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IRS990/TotalProgramServiceRevenue02427188
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IRS990/TotalRevenuePriorYear02640945
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02427188
IRS990/TotalRevenue/TotalRevenueColumn02427188
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices02919
IRS990/Travel/Total02919
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137120566
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL AND ACTIVITIES CONCEPTS
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone09144387600
ReturnHeader/Filer/USAddress/AddressLine10141 HALSTEAD AVENUE Room No 303
ReturnHeader/Filer/USAddress/City0MAMARONECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010543
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0Leonard Tanzer
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter To CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Barker Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White Plains
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010601
ReturnHeader/Preparer/Name0Peter To
ReturnHeader/Preparer/Phone09142890679
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T12:18:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,011
Liabilities
$0
Net assets
$201,011
Revenue
-
Expenses
$2,318,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.93$2.02$0.09
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.24$2.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.07$2.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.21$2.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.11$2.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits