Civic Intelligence

Symposia Community Bookstore

990 • Fiscal year 2018 • EIN 20-3671056

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Refreshing map…

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

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,887

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$13,825

Up $2,458 (+22%) from 2017

Net Assets

Up

$11,825

Up $3,458 (+41%) from 2017

Liabilities

Down

$2,000

Down $1,000 (-33%) from 2017

Revenue

Down

$135,011

Down $3,013 (-2.2%) from 2017

Expenses

Down

$131,553

Down $8,104 (-5.8%) from 2017

Net Income

Up

$3,458

Up $5,091 (+312%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,825
Liabilities$2,000
Net Assets$11,825

Operations Trend

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

2018

Revenue$135,011
Expenses$131,553
Net Income$3,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$135,011
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$8,367$11,825▲ $3,458
Cash and Non-Interest-Bearing Accounts$3,867$6,325▲ $2,458
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$11,367$13,825▲ $2,458
Liabilities
Accounts Payable and Accrued Expenses$3,000$2,000▼ $1,000
Total Liabilities$3,000$2,000▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,367$11,825▲ $3,458
Total Liabilities and Net Assets / Fund Balance$11,367$13,825▲ $2,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen RusuManagerFT$44,887$44,887

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,011
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,465
Salaries, Compensation, and Employee Benefits$49,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,835--$37,835
Comp Disqual Persons$31,885--$31,885
Payroll Taxes$17,203--$17,203
Insurance$4,075--$4,075
All Other Expenses$3,283--$3,283
Office Expenses$2,852--$2,852
Other Expenses$844--$844
Advertising$777--$777
Travel$183--$183
Fees for Services Accounting$100--$100
Total Functional Expenses$131,553$0$0$131,553
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
2019-05-15
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781594
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011367
IRS990/TotalAssetsEOYAmt013825
IRS990/TotalAssetsGrp/BOYAmt011367
IRS990/TotalAssetsGrp/EOYAmt013825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011825
IRS990/TotalProgramServiceExpensesAmt0131553
IRS990/TotalProgramServiceRevenueAmt0135011
IRS990/TotalReportableCompFromOrgAmt044887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt0183
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Rusu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0846E0945EEEA03E1D20A415A2751ACC5958C55EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0846E0945EEEA03E1D20A415A2751ACC5958C55EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.1.26.183
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:23:17
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Randall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T04:25:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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