Civic Intelligence

Social and Activities Concepts

990 • Fiscal year 2018 • EIN 13-7120566

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 30, 2018

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.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1187%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$96,130

Flat from 2018

Net Assets

Flat

$96,130

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin53rd percentile

Revenue

Flat

$2,242,169

Flat from 2018

Expenses

Flat

$2,153,508

Flat from 2018

Net Income

Flat

$88,661

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 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

2018

Assets$96,130
Liabilities$0
Net Assets$96,130
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 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

2018

Revenue$2,242,169
Expenses$2,153,508
Net Income$88,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,242,169
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$7,469$96,130▲ $88,661
Cash and Non-Interest-Bearing Accounts$827$93,832▲ $93,005
Other Notes and Loans Receivable, Net$3,545--
Land, Buildings, and Equipment, Net$2,610$1,811▼ $799
Total Assets$7,469$96,130▲ $88,661
Other Assets Total$487$487→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,469$96,130▲ $88,661
Total Liabilities and Net Assets / Fund Balance$7,469$96,130▲ $88,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,811$86,138$87,949
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
-Trustee
Leonard TanzerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,242,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,491
Other Expenses$319,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,481--$1,651,481
Payroll Taxes$93,009--$93,009
Other Employee Benefits$90,001--$90,001
Fees for Services Accounting-$31,725-$31,725
Fees for Services Management-$30,000-$30,000
Office Expenses$27,574--$27,574
Advertising$15,673--$15,673
Occupancy$12,000--$12,000
Travel$10,285--$10,285
Fees for Services Other$9,600--$9,600
Insurance$5,752--$5,752
All Other Expenses$2,732--$2,732
Other Expenses$1,289--$1,289
Depreciation Depletion$799--$799
Total Functional Expenses$2,091,783$61,725$0$2,153,508
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 12C

“Organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board mandates that 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 or employees annually.”

Form 990, Part VI, Section C, Line 19

“The organization can ce 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
2018-11-30
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
148

Preparer

Firm
Peter To CPA
Address
3 Barker Avenue, White Plains, NY 10601
Preparer
Peter To
Phone
9142890679
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“A copy of Form 990 is given to each director to review before the return is signed.”

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.

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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is given to each director to review before the return is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board mandates that the governing body annually sign the conflict of interest policy and disclose any potential or actual conflict that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees are not compensated. Trustees review compensation or employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization can ce contacted to obtain governing documents, conflict of interest policy and copy of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Tanzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAE2244EF4985BA3193CAF5666C0C83A25446A7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE2244EF4985BA3193CAF5666C0C83A25446A7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.4.164
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:34:27
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/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter To
ReturnHeader/ReturnTs02018-11-30T10:32:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,130
Liabilities
$0
Net assets
$96,130
Revenue
$2,242,169
Expenses
$2,153,508
Net income
$88,661
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.24$2.15$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