Civic Intelligence

Social and Activities Concepts

990 • Fiscal year 2019 • EIN 13-7120566

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
141 Halstead AveMamaroneck, NY 10543

(904) 438-7600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$6,020

Flat from 2019

Net Assets

Flat

$6,020

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin30th percentile

Revenue

Flat

$1,933,144

Flat from 2019

Expenses

Flat

$2,023,254

Flat from 2019

Net Income

Flat

-$90,110

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2019

Assets$6,020
Liabilities$0
Net Assets$6,020
Open 2019 Filing

Operations Trend

Revenue Growth21st 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 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

2019

Revenue$1,933,144
Expenses$2,023,254
Net Income-$90,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,933,144
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

Improve physical and mental health of senior citizens and others during the period thatthey are in any health care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,130$6,020▼ $90,110
Land, Buildings, and Equipment, Net$1,811$4,651▲ $2,840
Cash and Non-Interest-Bearing Accounts$93,832$882▼ $92,950
Prepaid Expenses and Deferred Charges$487$487→ $0
Other Notes and Loans Receivable, Net$0--
Total Assets$96,130$6,020▼ $90,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,130$6,020▼ $90,110
Total Liabilities and Net Assets / Fund Balance$96,130$6,020▼ $90,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,651$86,906$91,557
Land$0--
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
$1,933,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,162
Other Expenses$337,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,558,458$0$0$1,558,458
Other Employee Benefits$67,018$0$0$67,018
Payroll Taxes$60,686$0$0$60,686
Insurance$54,266$0$0$54,266
Fees for Services Accounting$0$31,650$0$31,650
Fees for Services Management$0$30,000$0$30,000
Office Expenses$15,434$0$0$15,434
Occupancy$12,000$0$0$12,000
Fees for Services Other$9,675$0$0$9,675
Other Expenses$1,919$0$0$1,919
All Other Expenses$910$0$0$910
Depreciation Depletion$799$0$0$799
Total Functional Expenses$1,961,604$61,650$0$2,023,254
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
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
Filing and Contact Details

Filer

Filer Name
Social and Activities Concepts
EIN
13-7120566
Phone
9044387600
Address
141 Halstead Ave, Mamaroneck, NY 10543

Signing Officer

Name
Leonard Tanzer
Title
Trustee
Phone
9044387600
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Tanzer
Formed
1997
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
128
Volunteers
0

Preparer

Firm
American Tax
Address
1855 Williston Road, South Burlington, VT 05403
Preparer
Donald B Posner
Phone
8028798767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Section B Line 11b: A copy of Form 990 is given to each director to review before the return is signed.”

Pt VI, Line 12C

“The 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.”

Pt VI, Line 15B

“Trustees are not compensted Trustees review compensation or employees annually.”

Pt VI, Line 19

“The organization can request to be contacted to obtain governing documents, conflict of interest policy and a copy of the form 990.”

Pt VI, Line 15A

“Conflict of interest policy is reviewed annually”

Raw XML Appendix344 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/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipAccumDeprecAmt086906
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0Program activiites for patients
IRS990/OtherExpensesGrp/Desc1Postage and Delivery
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section B Line 11b: A copy of Form 990 is given to each director to review before the return is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees are not compensted Trustees review compensation or employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization can request to be contacted to obtain governing documents, conflict of interest policy and a copy of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01961604
IRS990/TotalProgramServiceRevenueAmt01933144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01933144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01933144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0141 Halstead Ave
IRS990/USAddress/CityNm0Mamaroneck
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Tanzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09044387600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social and Activities Concepts
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0137120566
ReturnHeader/Filer/PhoneNum09044387600
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Halstead Ave
ReturnHeader/Filer/USAddress/CityNm0Mamaroneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAEF6B0E3B38B7F32A1607C3F42F9018F3AC6248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAEF6B0E3B38B7F32A1607C3F42F9018F3AC6248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.146.193
ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 Williston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028798767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald B Posner
ReturnHeader/ReturnTs02019-12-30T08:37:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020
Liabilities
$0
Net assets
$6,020
Revenue
$1,933,144
Expenses
$2,023,254
Net income
-$90,110
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
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.93$2.02$0.09
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