Civic Intelligence

Innovative Charitable Initiatives Inc

990 • Fiscal year 2020 • EIN 14-1813190

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.ICIINC.ORG
272 BroadwayAlbany, NY 12204

(518) 434-9194

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

6.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$110,241

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

246%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,296,303

Up $448,615 (+53%) from 2019

Net Assets

Down

$95,610

Down $4,550 (-4.5%) from 2019

Liabilities

Up

$1,200,693

Up $453,165 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$194,338

Up $138,120 (+246%) from 2019

Expenses

Up

$198,888

Up $125,381 (+171%) from 2019

Net Income

Up

-$4,550

Up $12,739 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,916Liabilities 2010: $137,355Net Assets 2010: $51,5612010Assets 2011: $276,996Liabilities 2011: $234,416Net Assets 2011: $42,5802011Assets 2012: $286,381Liabilities 2012: $232,397Net Assets 2012: $53,9842012Assets 2013: $404,371Liabilities 2013: $351,421Net Assets 2013: $52,9502013Assets 2014: $533,821Liabilities 2014: $466,478Net Assets 2014: $67,3432014Assets 2015: $570,537Liabilities 2015: $495,734Net Assets 2015: $74,8032015Assets 2016: $789,937Liabilities 2016: $663,127Net Assets 2016: $126,8102016Assets 2017: $1,074,987Liabilities 2017: $909,918Net Assets 2017: $165,0692017Assets 2018: $910,867Liabilities 2018: $793,418Net Assets 2018: $117,4492018Assets 2019: $847,688Liabilities 2019: $747,528Net Assets 2019: $100,1602019Assets 2020: $1,296,303Liabilities 2020: $1,200,693Net Assets 2020: $95,6102020Assets 2021: $1,203,163Liabilities 2021: $1,115,329Net Assets 2021: $87,8342021Assets 2022: $1,735,486Liabilities 2022: $1,669,426Net Assets 2022: $66,0602022Assets 2023: $2,045,366Liabilities 2023: $2,004,147Net Assets 2023: $41,2192023Assets 2024: $1,070,150Liabilities 2024: $994,030Net Assets 2024: $76,1202024

Highlighted filing

2020

Assets$1,296,303
Liabilities$1,200,693
Net Assets$95,610
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $314,9562010Expenses 2011: $233,8582011Expenses 2012: $435,4552012Revenue 2013: $317,519Expenses 2013: $318,553Net Income 2013: -$1,0342013Revenue 2014: $363,027Expenses 2014: $348,633Net Income 2014: $14,3942014Revenue 2015: $325,531Expenses 2015: $318,071Net Income 2015: $7,4602015Revenue 2016: $904,894Expenses 2016: $852,888Net Income 2016: $52,0062016Revenue 2017: $935,068Expenses 2017: $896,809Net Income 2017: $38,2592017Revenue 2018: $95,584Expenses 2018: $143,204Net Income 2018: -$47,6202018Revenue 2019: $56,218Expenses 2019: $73,507Net Income 2019: -$17,2892019Revenue 2020: $194,338Expenses 2020: $198,888Net Income 2020: -$4,5502020Revenue 2021: $259,722Expenses 2021: $267,498Net Income 2021: -$7,7762021Revenue 2022: $167,646Expenses 2022: $189,420Net Income 2022: -$21,7742022Revenue 2023: $151,769Expenses 2023: $176,610Net Income 2023: -$24,8412023Revenue 2024: $639,591Expenses 2024: $604,690Net Income 2024: $34,9012024

Highlighted filing

2020

Revenue$194,338
Expenses$198,888
Net Income-$4,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$194,338
Mission and Program Overview

Mission

Non profit administration support agency, provide dependable, management of payroll, benefits, and insurance necessities that suit unique requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,563$1,176,550▲ $431,987
Cash and Non-Interest-Bearing Accounts$97,470$87,750▼ $9,720
Accounts Receivable$3,757$30,207▲ $26,450
Prepaid Expenses and Deferred Charges$1,898$1,796▼ $102
Total Assets$847,688$1,296,303▲ $448,615
Liabilities
Other Liabilities$744,563$1,176,550▲ $431,987
Accounts Payable and Accrued Expenses$2,633$18,846▲ $16,213
Deferred Revenue$332$5,297▲ $4,965
Total Liabilities$747,528$1,200,693▲ $453,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,160$95,610▼ $4,550
Total Net Assets Fund Balance$100,160$95,610▼ $4,550
Total Liabilities and Net Assets / Fund Balance$847,688$1,296,303▲ $448,615
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Kelly MathewsExecutive Di$5,192$105,049$110,241

Board Members and Trustees

NameTitle
Joshua Sabo EsqPresident
Chungchin ChenMember
Lauri Rosmarin-plattnerMember
Melissa CurradoSecretary
Henry CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,312
Program Service Revenue
$191,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,312
Change in Net Assets
$-4,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,130
Other Expenses$34,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,642--$145,642
Fees for Services Other$16,355--$16,355
Payroll Taxes$12,901--$12,901
Fees for Services Accounting$6,690--$6,690
Current Officers, Directors, Trustees, and Key Employees$5,192--$5,192
Fees for Services Management$3,095--$3,095
Advertising$2,500--$2,500
Occupancy$2,194--$2,194
Insurance$2,144--$2,144
Office Expenses$688--$688
Other Employee Benefits$395--$395
Travel$243--$243
Other Expenses$157--$157
Conferences and Meetings$73--$73
Total Functional Expenses$198,888$0$0$198,888
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
Due to Custodial Arrangements$1,176,550
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was prepared by the independent auditor and after reviewed by the senior vice-president chief financial officer, then given to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A member of the board of directors shall abstain from voting or attempting to influence the vote on any matter before the board that places him or her in a conflict of interest. The board member shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self- disclosure is not revealed, the board president or any member of the board of dirctors can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the president or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director is in a conflict of interest. If a majority of the directors present vote to require the abstention of the challenged director, that director shall not be permitted to vote. Each member of the board of directors shall annually sign the code of ethics as developed by the board, which includes full disclosure of conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee conducted a performace evaluation including compensation review.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee conducted a performace evaluation including compensation review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Innovative Charitable Initiatives
EIN
14-1813190
Phone
5184349194
Address
272 BROADWAY, ALBANY, NY 12204

Signing Officer

Name
Henry Cohen
Title
Treasurer
Phone
5184349194
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Sabo Esq
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes fasb asc 740-10 requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. Innovative charitable initiatives implemented this policy and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Innovative charitable initiatives has not recognized any benefits from uncertain tax positions and is in accordance with generally accepted accounting principles. Innoviative charitable initiatives has not recognized any benefits from uncertain tax positions in 2020 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date of december 31, 2020. Generally, federal, state and loccal authorities may examine the organization's tax returns for three years from the date of the filing; consequently, income tax returns for years prior to 2017 are no longer subject to examination by tax authorities.”

Raw XML Appendix384 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUSTODIAL ARRANGEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FASB ASC 740-10 REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. INNOVATIVE CHARITABLE INITIATIVES IMPLEMENTED THIS POLICY AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INNOVATIVE CHARITABLE INITIATIVES HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INNOVIATIVE CHARITABLE INITIATIVES HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2020 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE OF DECEMBER 31, 2020. GENERALLY, FEDERAL, STATE AND LOCCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF THE FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY THE INDEPENDENT AUDITOR AND AFTER REVIEWED BY THE SENIOR VICE-PRESIDENT CHIEF FINANCIAL OFFICER, THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD OF DIRECTORS SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. THE BOARD MEMBER SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF- DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRCTORS CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN THE CODE OF ETHICS AS DEVELOPED BY THE BOARD, WHICH INCLUDES FULL DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONDUCTED A PERFORMACE EVALUATION INCLUDING COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE CONDUCTED A PERFORMACE EVALUATION INCLUDING COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141343047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD HEAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01296303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03312
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0243
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY COHEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAFILOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T09:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,303
Liabilities
$1,200,693
Net assets
$95,610
Revenue
$194,338
Expenses
$198,888
Net income
-$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.99$0.08$0.64$0.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.00$0.04$0.15$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.67$0.07$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.12$0.09$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.20$0.10$0.19$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.75$0.10$0.06$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.79$0.12$0.10$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.91$0.17$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.66$0.13$0.90$0.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.50$0.07$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.07$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.04$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.31