Civic Intelligence

Symposia Community Bookstore

990 • Fiscal year 2016 • EIN 20-3671056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileNot Applicable

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510 Washington StreetHoboken, NJ 07030

(201) 963-0909

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,000

Up $1,614 (+14%) from 2015

Net Assets

Up

$10,000

Up $2,614 (+35%) from 2015

Liabilities

Down

$3,000

Down $1,000 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$149,699

Down $30,367 (-17%) from 2015

Expenses

Down

$166,132

Down $15,871 (-8.7%) from 2015

Net Income

Down

-$16,433

Down $14,496 (-748%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,087Liabilities 2011: $4,000Net Assets 2011: $8,0872011Assets 2012: $10,412Liabilities 2012: $4,000Net Assets 2012: $6,4122012Assets 2013: $8,914Liabilities 2013: $4,000Net Assets 2013: $4,9142013Assets 2014: $13,323Liabilities 2014: $4,000Net Assets 2014: $9,3232014Assets 2015: $11,386Liabilities 2015: $4,000Net Assets 2015: $7,3862015Assets 2016: $13,000Liabilities 2016: $3,000Net Assets 2016: $10,0002016Assets 2017: $11,367Liabilities 2017: $3,000Net Assets 2017: $8,3672017Assets 2018: $13,825Liabilities 2018: $2,000Net Assets 2018: $11,8252018Assets 2019: $13,713Liabilities 2019: $2,000Net Assets 2019: $11,7132019Assets 2020: $79,022Liabilities 2020: $2,000Net Assets 2020: $77,0222020Assets 2021: $153,529Liabilities 2021: $2,000Net Assets 2021: $151,5292021Assets 2022: $154,883Liabilities 2022: $2,000Net Assets 2022: $152,8832022Assets 2023: $148,584Liabilities 2023: $2,000Net Assets 2023: $146,5842023Assets 2024: $127,128Liabilities 2024: $2,000Net Assets 2024: $125,1282024

Highlighted filing

2016

Assets$13,000
Liabilities$3,000
Net Assets$10,000
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $231,138Expenses 2011: $233,839Net Income 2011: -$2,7012011Expenses 2012: $231,7662012Revenue 2013: $192,350Expenses 2013: $193,848Net Income 2013: -$1,4982013Revenue 2014: $178,795Expenses 2014: $174,386Net Income 2014: $4,4092014Revenue 2015: $180,066Expenses 2015: $182,003Net Income 2015: -$1,9372015Revenue 2016: $149,699Expenses 2016: $166,132Net Income 2016: -$16,4332016Revenue 2017: $138,024Expenses 2017: $139,657Net Income 2017: -$1,6332017Revenue 2018: $135,011Expenses 2018: $131,553Net Income 2018: $3,4582018Revenue 2019: $141,292Expenses 2019: $141,404Net Income 2019: -$1122019Revenue 2020: $196,180Expenses 2020: $130,871Net Income 2020: $65,3092020Revenue 2021: $262,979Expenses 2021: $188,472Net Income 2021: $74,5072021Revenue 2022: $220,760Expenses 2022: $219,406Net Income 2022: $1,3542022Revenue 2023: $213,480Expenses 2023: $219,779Net Income 2023: -$6,2992023Revenue 2024: $195,306Expenses 2024: $216,762Net Income 2024: -$21,4562024

Highlighted filing

2016

Revenue$149,699
Expenses$166,132
Net Income-$16,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,699
Mission and Program Overview

Mission

The organization operates a thrift store consisting of donated books and holds monthly community meetings, workshops, art exhibitions, open mics, book readings and childrens activities.

Non-Profit bookstore

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$10,000-
Rtn Earn Endowment Incm Other Fnds$7,386--
Cash and Non-Interest-Bearing Accounts$4,386$5,500▲ $1,114
Inventories for Sale or Use$3,000$3,500▲ $500
Savings and Temporary Cash Investments$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$11,386$13,000▲ $1,614
Liabilities
Accounts Payable and Accrued Expenses$4,000$3,000▼ $1,000
Total Liabilities$4,000$3,000▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,386$10,000▲ $2,614
Total Liabilities and Net Assets / Fund Balance$11,386$13,000▲ $1,614
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen RusuManagerFT$59,850$59,850
Corneliu RusuExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Marciana Popescu PHDPresident
Russell ChinBoard member
Jacques LamourSecretary
Sabin PopescuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,960
Other Expenses$81,172
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$61,497--$61,497
Occupancy$35,614--$35,614
Payroll Taxes$23,463--$23,463
Insurance$6,111--$6,111
Office Expenses$3,133--$3,133
All Other Expenses$2,102--$2,102
Other Expenses$1,014--$1,014
Advertising$943--$943
Fees for Services Accounting$618--$618
Travel$315--$315
Total Functional Expenses$166,132$0$0$166,132
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Symposia Community Bookstore
EIN
20-3671056
Phone
2019630909
Address
510 Washington Street, Hoboken, NJ 07030

Signing Officer

Name
Carmen Rusu
Title
Manager
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corneliu Rusu
Formed
2007
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Randall Tax Services
Address
5617 Ellis Drive, Hickory, NC 28602
Preparer
Art Randall
Phone
8283972646
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section Section 1, Line LIne 19

“The organization has governance documents. Conflict of Interest Statements and Financial statements on file at the organization address at 510 Washington Street, Hoboken, NJ. These documents are available for public review upon request in writing via regular mail or in person at the company location.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230090
IRS990ScheduleA/Total509Grp/TotalAmt0942589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942589
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has governance documents. Conflict of Interest Statements and Financial statements on file at the organization address at 510 Washington Street, Hoboken, NJ. These documents are available for public review upon request in writing via regular mail or in person at the company location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section Section 1, Line LIne 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011386
IRS990/TotalAssetsEOYAmt013000
IRS990/TotalAssetsGrp/BOYAmt011386
IRS990/TotalAssetsGrp/EOYAmt013000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010000
IRS990/TotalProgramServiceExpensesAmt0166132
IRS990/TotalProgramServiceRevenueAmt0149699
IRS990/TotalReportableCompFromOrgAmt071850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013000
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Washington Street
IRS990/USAddress/CityNm0Hoboken
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Not Applicable
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Rusu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Symposia Community Bookstore
ReturnHeader/Filer/BusinessNameControlTxt0SYMP
ReturnHeader/Filer/EIN0203671056
ReturnHeader/Filer/PhoneNum02019630909
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Hoboken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5BE5326601300123A2F6895E5288DC9989FE9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5BE5326601300123A2F6895E5288DC9989FE9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0146.135.45.132
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05617 Ellis Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028602
ReturnHeader/PreparerPersonGrp/PhoneNum08283972646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Randall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T05:46:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,000
Liabilities
$3,000
Net assets
$10,000
Revenue
$149,699
Expenses
$166,132
Net income
-$16,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.95$2.17$0.21
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$2.13$2.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$2.21$2.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$2.63$1.88$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.96$1.31$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.41$1.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.35$1.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$1.38$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.50$1.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.80$1.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.79$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.92$1.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$2.32
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$2.31$2.34$0.03