Civic Intelligence

Graduate Student Organization at the State University of Ny at Binghamton

990 • Fiscal year 2018 • EIN 16-1086549

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

PO Box 6000Binghamton, NY 13902

(607) 777-4247

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$13,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$253,874

Flat from 2018

Net Assets

Flat

$251,707

Flat from 2018

Liabilities

Flat

$2,167

Flat from 2018

Revenue

Flat

$307,506

Flat from 2018

Expenses

Flat

$305,255

Flat from 2018

Net Income

Flat

$2,251

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $163,865Liabilities 2011: $760Net Assets 2011: $163,1052011Assets 2012: $201,901Liabilities 2012: $2,572Net Assets 2012: $199,3292012Assets 2013: $208,190Liabilities 2013: $19Net Assets 2013: $208,1712013Assets 2014: $241,006Liabilities 2014: $428Net Assets 2014: $240,5782014Assets 2015: $299,414Liabilities 2015: $36,137Net Assets 2015: $263,2772015Assets 2016: $255,772Liabilities 2016: $597Net Assets 2016: $255,1752016Assets 2017: $250,727Liabilities 2017: $1,271Net Assets 2017: $249,4562017Assets 2018: $253,874Liabilities 2018: $2,167Net Assets 2018: $251,7072018Assets 2018: $253,874Liabilities 2018: $2,167Net Assets 2018: $251,7072018Assets 2019: $238,107Liabilities 2019: $2,289Net Assets 2019: $235,8182019Assets 2020: $317,481Liabilities 2020: $39,245Net Assets 2020: $278,2362020Assets 2021: $325,645Liabilities 2021: $2,020Net Assets 2021: $323,6252021Assets 2022: $454,769Liabilities 2022: $6,821Net Assets 2022: $447,9482022Assets 2023: $575,702Liabilities 2023: $0Net Assets 2023: $575,7022023Assets 2024: $662,972Liabilities 2024: $4,704Net Assets 2024: $658,2682024Assets 2025: $701,965Liabilities 2025: $4,401Net Assets 2025: $697,5642025

Highlighted filing

2018

Assets$253,874
Liabilities$2,167
Net Assets$251,707

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $194,6112011Expenses 2012: $213,4352012Expenses 2013: $251,8382013Revenue 2014: $273,325Expenses 2014: $240,918Net Income 2014: $32,4072014Revenue 2015: $290,943Expenses 2015: $268,244Net Income 2015: $22,6992015Revenue 2016: $301,277Expenses 2016: $309,379Net Income 2016: -$8,1022016Revenue 2017: $306,245Expenses 2017: $311,964Net Income 2017: -$5,7192017Revenue 2018: $307,506Expenses 2018: $305,255Net Income 2018: $2,2512018Revenue 2018: $307,506Expenses 2018: $305,255Net Income 2018: $2,2512018Revenue 2019: $308,846Expenses 2019: $324,735Net Income 2019: -$15,8892019Revenue 2020: $264,044Expenses 2020: $227,671Net Income 2020: $36,3732020Revenue 2021: $155,143Expenses 2021: $109,754Net Income 2021: $45,3892021Revenue 2022: $333,366Expenses 2022: $209,043Net Income 2022: $124,3232022Revenue 2023: $350,292Expenses 2023: $222,538Net Income 2023: $127,7542023Revenue 2024: $353,908Expenses 2024: $271,342Net Income 2024: $82,5662024Revenue 2025: $342,589Expenses 2025: $303,293Net Income 2025: $39,2962025

Highlighted filing

2018

Revenue$307,506
Expenses$305,255
Net Income$2,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$307,506
Mission and Program Overview

Mission

The mission of the organization is to further the educational and political experience and cultural development of graduate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,351$218,639▼ $19,712
Land, Buildings, and Equipment, Net$7,101$34,382▲ $27,281
Prepaid Expenses and Deferred Charges$4,000$0▼ $4,000
Accounts Receivable$1,275$853▼ $422
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,727$253,874▲ $3,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,271$2,167▲ $896
Total Liabilities$1,271$2,167▲ $896
Net Assets / Fund Balance
Unrestricted Net Assets$249,456$251,707▲ $2,251
Total Net Assets Fund Balance$249,456$251,707▲ $2,251
Total Liabilities and Net Assets / Fund Balance$250,727$253,874▲ $3,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,382$8,253$42,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine SylvesterTreasurerPT$13,000$13,000
Shenqshenq ZhouVpma-$10,000$10,000
Le LiVice PresidentPT$5,500$5,500
Ravi Raj DeshmakhPast PresidentPT$2,538$2,538

Board Members and Trustees

NameTitle
Tarun MastanaActingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$301,282
Program Service Revenue
$5,785
Investment Income
$439
Other Revenue
$0
All Other Contributions
$301,282
Change in Net Assets
$2,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,506
Revenue Not Reported on Form 990
$12,090
Total Revenue per Audited Statements
$319,596
Total Revenue per Form 990
$307,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,890
Salaries, Compensation, and Employee Benefits$75,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,252--$55,252
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Fees for Services Accounting-$13,035-$13,035
Other Salaries and Wages$6,500$6,500-$13,000
Insurance-$12,380-$12,380
Payroll Taxes$2,467$2,467-$4,934
Office Expenses-$4,930-$4,930
Other Employee Benefits$1,215$1,216-$2,431
Depreciation Depletion-$1,453-$1,453
Total Functional Expenses$235,774$69,481$0$305,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,345
Expenses per Audited Statements$305,255
Total Expenses per Form 990$305,255
Expenses Not Reported on Form 990$12,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the treasurer of the organization and is available for all members of the governing body to review. The organization makes it's governing documents and financial statements available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies are on organization's website. Financial statements are available to graduate students upon request

Filing and Contact Details

Filer

Filer Name
Graduate Student Organization at the
EIN
16-1086549
Phone
6077774247
Address
PO BOX 6000, BINGHAMTON, NY 13902

Signing Officer

Name
Le Li
Title
Vice President
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
William J Scannell
Phone
6077238216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE ON ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO GRADUATE STUDENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.04$6.98$3.43$3.03$0.39
2024Summary only. Only limited summary data is available for this year.$6.63$0.05$6.58$3.54$2.71$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$3.50$2.23$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.07$4.48$3.33$2.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.55$1.10$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$2.64$2.28$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$3.09$3.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$3.08$3.05$0.02
2018Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$3.08$3.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.49$3.06$3.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$3.01$3.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.36$2.63$2.91$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.73$2.41$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.95