Civic Intelligence

Social and Activities Concepts

990 • Fiscal year 2016 • EIN 13-7120566

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
141 HALSTEAD AVENUE Room 303Mamaroneck, NY 10543

(914) 438-7600

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.

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$196,578

Up $55,687 (+40%) from 2015

Net Assets

Up

$196,578

Up $55,687 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

Down

$2,210,153

Down $31,719 (-1.4%) from 2015

Expenses

Up

$2,154,466

Up $11,101 (+0.5%) from 2015

Net Income

Down

$55,687

Down $42,820 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$196,578
Liabilities$0
Net Assets$196,578
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$2,210,153
Expenses$2,154,466
Net Income$55,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,210,153
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,891$196,578▲ $55,687
Cash and Non-Interest-Bearing Accounts$138,829$192,223▲ $53,394
Land, Buildings, and Equipment, Net$1,575$3,868▲ $2,293
Total Assets$140,891$196,578▲ $55,687
Other Assets Total$487$487→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,891$196,578▲ $55,687
Total Liabilities and Net Assets / Fund Balance$140,891$196,578▲ $55,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,868$84,081$87,949
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Gayle UhlenbergTrustee
Leonard TanzerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,210,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,335
Other Expenses$381,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,463--$1,560,463
Other Employee Benefits$109,350--$109,350
Payroll Taxes$103,522--$103,522
Insurance$72,578--$72,578
Office Expenses$46,547--$46,547
Fees for Services Accounting-$33,500-$33,500
Advertising$30,400--$30,400
Fees for Services Management-$30,000-$30,000
Occupancy$12,000--$12,000
Fees for Services Other$9,600--$9,600
Travel$6,259--$6,259
All Other Expenses$3,698--$3,698
Other Expenses$1,032--$1,032
Depreciation Depletion$929--$929
Total Functional Expenses$2,090,966$63,500$0$2,154,466
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“A copy oof the Form 990 is given to each dirctor for review before the return is signed”

Form 990, Part VI, 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 annually sign the conflict of interest policy and disclose any potential or actual conflict that may exist.”

Form 990, Part VI, Section B, Line 15B

“Trustees are not compensated. Trustees review compensation of employees 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”

Filing and Contact Details

Filer

Filer Name
Social and Activities Concepts
EIN
13-7120566
Phone
9144387600
Address
141 HALSTEAD AVENUE Room 303, MAMARONECK, NY 10543

Signing Officer

Name
Leonard Tanzer
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard J Tanzer
Formed
1997
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
154

Preparer

Firm
Peter To CPA
Address
3 Barker Avenue, White Plains, NY 10601
Preparer
Peter To
Phone
9142890679
Raw XML Appendix324 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/ExplanationTxt2Trustees are not compensated. Trustees review compensation of employees annually.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 Halstead Ave Ste 303
IRS990/USAddress/CityNm0Mamaroneck
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Tanzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL AND ACTIVITIES CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0137120566
ReturnHeader/Filer/PhoneNum09144387600
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 HALSTEAD AVENUE Room 303
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter To CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Barker Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09142890679
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter To
ReturnHeader/ReturnTs02016-11-20T02:43:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$196,578
Liabilities
$0
Net assets
$196,578
Revenue
$2,210,153
Expenses
$2,154,466
Net income
$55,687
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