Civic Intelligence

Symposia Community Bookstore

990 • Fiscal year 2021 • EIN 20-3671056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

63rd percentile

0.01x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$22,112

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

94%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$153,529

Up $74,507 (+94%) from 2020

Net Assets

Up

$151,529

Up $74,507 (+97%) from 2020

Liabilities

Flat

$2,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$262,979

Up $66,799 (+34%) from 2020

Expenses

Up

$188,472

Up $57,601 (+44%) from 2020

Net Income

Up

$74,507

Up $9,198 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$153,529
Liabilities$2,000
Net Assets$151,529
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$262,979
Expenses$188,472
Net Income$74,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$262,979
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
Cash and Non-Interest-Bearing Accounts$71,522$146,029▲ $74,507
Pd in Cap Srpls Land Bldg Eqp Fund$77,022$77,022→ $0
Rtn Earn Endowment Incm Other Fnds-$74,507-
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$79,022$153,529▲ $74,507
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,022$151,529▲ $74,507
Total Liabilities and Net Assets / Fund Balance$79,022$153,529▲ $74,507
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen RusuManagerFT$22,112$22,112

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
$262,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,780
Salaries, Compensation, and Employee Benefits$27,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,614--$37,614
Current Officers, Directors, Trustees, and Key Employees$22,112--$22,112
Office Expenses$7,460--$7,460
Payroll Taxes$5,580--$5,580
All Other Expenses$2,760--$2,760
Other Expenses$2,106--$2,106
Insurance$1,986--$1,986
Advertising$749--$749
Fees for Services Accounting$136--$136
Travel$9--$9
Total Functional Expenses$188,472$0$0$188,472
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 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
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
Corneliu Rusu
Title
President
Phone
2019630909
Signed
2022-05-15
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 are 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/CurrentTaxYearMinus1YearAmt0196180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873486
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has governance documents. Conflict of Interest Statements and Financial statements are 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079022
IRS990/TotalAssetsEOYAmt0153529
IRS990/TotalAssetsGrp/BOYAmt079022
IRS990/TotalAssetsGrp/EOYAmt0153529
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151529
IRS990/TotalProgramServiceExpensesAmt0188472
IRS990/TotalProgramServiceRevenueAmt0262979
IRS990/TotalReportableCompFromOrgAmt022112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corneliu Rusu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02019630909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Randall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T01:36:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corneliu
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rusu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,529
Liabilities
$2,000
Net assets
$151,529
Revenue
$262,979
Expenses
$188,472
Net income
$74,507
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
2021Detailed filing. Detailed filing data is available for this year.$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
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