Civic Intelligence

Sub-Board I Inc

990EZ • Fiscal year 2023 • EIN 16-0981909

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 05, 2023

1109 Delaware AvenueBuffalo, NY 14209-1660

(716) 931-9913

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-307%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

966%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$170,522

Down $101,804 (-37%) from 2022

Net Assets

Down

$146,298

Down $78,591 (-35%) from 2022

Liabilities

Down

$24,224

Down $23,213 (-49%) from 2022

Revenue

Up

$25,610

Up $23,207 (+966%) from 2022

Expenses

Down

$104,201

Down $22,444 (-18%) from 2022

Net Income

Up

-$78,591

Up $45,651 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,194,145Liabilities 2011: $1,478,333Net Assets 2011: $715,8122011Assets 2012: $2,510,652Liabilities 2012: $1,706,376Net Assets 2012: $804,2762012Assets 2013: $2,545,881Liabilities 2013: $1,888,408Net Assets 2013: $657,4732013Assets 2014: $2,586,892Liabilities 2014: $2,152,066Net Assets 2014: $434,8262014Assets 2015: $2,833,949Liabilities 2015: $2,455,343Net Assets 2015: $378,6062015Assets 2016: $3,532,159Liabilities 2016: $3,042,520Net Assets 2016: $489,6392016Assets 2017: $3,972,225Liabilities 2017: $3,413,734Net Assets 2017: $558,4912017Assets 2018: $4,331,453Liabilities 2018: $3,648,102Net Assets 2018: $683,3512018Assets 2019: $2,415,181Liabilities 2019: $1,602,153Net Assets 2019: $813,0282019Assets 2020: $524,122Liabilities 2020: $41,326Net Assets 2020: $482,7962020Assets 2021: $398,388Liabilities 2021: $49,257Net Assets 2021: $349,1312021Assets 2022: $272,326Liabilities 2022: $47,437Net Assets 2022: $224,8892022Assets 2023: $170,522Liabilities 2023: $24,224Net Assets 2023: $146,2982023Assets 2024: $82,975Liabilities 2024: $21,568Net Assets 2024: $61,4072024

Highlighted filing

2023

Assets$170,522
Liabilities$24,224
Net Assets$146,298

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,917,701Expenses 2011: $1,862,590Net Income 2011: $55,1112011Revenue 2012: $2,019,690Expenses 2012: $1,925,515Net Income 2012: $94,1752012Revenue 2013: $1,839,455Expenses 2013: $1,981,177Net Income 2013: -$141,7222013Revenue 2014: $1,758,809Expenses 2014: $1,976,881Net Income 2014: -$218,0722014Revenue 2015: $1,657,883Expenses 2015: $1,713,269Net Income 2015: -$55,3862015Revenue 2016: $1,689,046Expenses 2016: $1,577,800Net Income 2016: $111,2462016Revenue 2017: $1,674,471Expenses 2017: $1,605,183Net Income 2017: $69,2882017Revenue 2018: $1,778,623Expenses 2018: $1,653,096Net Income 2018: $125,5272018Revenue 2019: $1,869,120Expenses 2019: $1,739,443Net Income 2019: $129,6772019Revenue 2020: $182,684Expenses 2020: $512,916Net Income 2020: -$330,2322020Revenue 2021: $233Expenses 2021: $133,898Net Income 2021: -$133,6652021Revenue 2022: $2,403Expenses 2022: $126,645Net Income 2022: -$124,2422022Revenue 2023: $25,610Expenses 2023: $104,201Net Income 2023: -$78,5912023Revenue 2024: $2,641Expenses 2024: $87,532Net Income 2024: -$84,8912024

Highlighted filing

2023

Revenue$25,610
Expenses$104,201
Net Income-$78,591
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$25,610
Mission and Program Overview

Mission

To serve the concept of a student-owned-and-operated service corporation; to provide the services that students desire and need; to teach, encourage, nurture and enhance student growth through their involvement in the decision making process, and in the implementation of programs and services.

Program Services

DescriptionGrantsExpenses
TO PROACTIVELY SERVE THE CONCEPTS OF A STUDENT-OWNED-AND-OPERATED SERVICE CORPORATION; CONTINUALLY ASSESS OUR PROGRAMS AND SERVICES TO PROVIDE THE SERVICES THAT STUDENTS DESIRE AND NEED; TO TEACH, ENCOURAGE, NURTURE AND ENHANCE STUDENT GROWTH THROUGH THEIR INVOLVEMENT IN THE DECISION MAKING PROCESS, AND IN THE IMPLEMENTATION OF PROGRAMS AND SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HOOLEYExecutive DirectorPT$17,240-$17,240
JENNIFER SCHECHTERPresident-$5,977-$5,977
ARSH ISSANYVice-President-$5,977-$5,977
ERIC WEINMANTreasurer-$5,977-$5,977
JESSICA COLEYRepresentative-$0--
Filing and Contact Details

Filer

Filer Name
Sub-board I Inc
EIN
16-0981909
Phone
7169319913
Address
1109 DELAWARE AVENUE, BUFFALO, NY 14209-1660

Signing Officer

Name
Jennifer Schechter
Title
President
Phone
7169319913
Signed
2023-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: adminstrative revenue. Amount: 11,167. Description: non-operating revenue. Amount: 14,443. Total to form 990-ez, line 8: 25,610.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,781. Description: office supplies. Amount: 18. Description: depreciation. Amount: 1,597. Description: memberships. Amount: 7,486. Description: miscellaneous. Amount: 3,459. Total to form 990-ez, line 16: 15,341.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits held for agency accounts. Beg. Of year amount: 36,134. End of year amount: 21,690. Description: accounts receivable. Beg. Of year amount: 411. End of year amount: 2,673. Description: prepaid expenses. Beg. Of year amount: 11,835. End of year amount: 4,401. Description: other depreciable assets. Beg. Of year amount: 1,900. End of year amount: 304.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits held for agency accounts. Beg. Of year amount: 36,133. End of year amount: 21,690. Description: accrued expenses. Beg. Of year amount: 2,334. End of year amount: 2,534. Description: accrued liabilities. Beg. Of year amount: 8,970. End of year amount: 0.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCHECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARSH ISSANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt050280
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015341
IRS990EZ/OtherRevenueTotalAmt025610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CONCEPT OF A STUDENT-OWNED-AND-OPERATED SERVICE CORPORATION; TO PROVIDE THE SERVICES THAT STUDENTS DESIRE AND NEED; TO TEACH, ENCOURAGE, NURTURE AND ENHANCE STUDENT GROWTH THROUGH THEIR INVOLVEMENT IN THE DECISION MAKING PROCESS, AND IN THE IMPLEMENTATION OF PROGRAMS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROACTIVELY SERVE THE CONCEPTS OF A STUDENT-OWNED-AND-OPERATED SERVICE CORPORATION; CONTINUALLY ASSESS OUR PROGRAMS AND SERVICES TO PROVIDE THE SERVICES THAT STUDENTS DESIRE AND NEED; TO TEACH, ENCOURAGE, NURTURE AND ENHANCE STUDENT GROWTH THROUGH THEIR INVOLVEMENT IN THE DECISION MAKING PROCESS, AND IN THE IMPLEMENTATION OF PROGRAMS AND SERVICES.
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINSTRATIVE REVENUE. AMOUNT: 11,167. DESCRIPTION: NON-OPERATING REVENUE. AMOUNT: 14,443. TOTAL TO FORM 990-EZ, LINE 8: 25,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,781. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 18. DESCRIPTION: DEPRECIATION. AMOUNT: 1,597. DESCRIPTION: MEMBERSHIPS. AMOUNT: 7,486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,459. TOTAL TO FORM 990-EZ, LINE 16: 15,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS HELD FOR AGENCY ACCOUNTS. BEG. OF YEAR AMOUNT: 36,134. END OF YEAR AMOUNT: 21,690. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 2,673. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,835. END OF YEAR AMOUNT: 4,401. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS HELD FOR AGENCY ACCOUNTS. BEG. OF YEAR AMOUNT: 36,133. END OF YEAR AMOUNT: 21,690. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,334. END OF YEAR AMOUNT: 2,534. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 8,970. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07169319913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
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ReturnHeader/Filer/EIN0160981909
ReturnHeader/Filer/PhoneNum07169319913
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ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02023-12-21T15:39:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHECHTER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.00$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.03$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.00$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.18$0.51$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.60$0.81$1.87$1.74$0.13
2018Summary only. Only limited summary data is available for this year.$4.33$3.65$0.68$1.78$1.65$0.13
2017Summary only. Only limited summary data is available for this year.$3.97$3.41$0.56$1.67$1.61$0.07
2016Summary only. Only limited summary data is available for this year.$3.53$3.04$0.49$1.69$1.58$0.11
2015Summary only. Only limited summary data is available for this year.$2.83$2.46$0.38$1.66$1.71$0.06
2014Summary only. Only limited summary data is available for this year.$2.59$2.15$0.43$1.76$1.98$0.22
2013Summary only. Only limited summary data is available for this year.$2.55$1.89$0.66$1.84$1.98$0.14
2012Summary only. Only limited summary data is available for this year.$2.51$1.71$0.80$2.02$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$2.19$1.48$0.72$1.92$1.86$0.06