Civic Intelligence

Social Development Institute Inc.

990EZ • Fiscal year 2012 • EIN 20-8918511

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.sdinstitute.org
2075 79th Street11214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,118

Up $461 (+8.1%) from 2011

Net Assets

$6,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$17,330

Down $24,711 (-59%) from 2011

Expenses

Down

$16,869

Down $24,940 (-60%) from 2011

Net Income

Up

$461

Up $229 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2011: $5,657Liabilities 2011: $02011Assets 2012: $6,118Net Assets 2012: $6,1182012Assets 2013: $6,212Net Assets 2013: $6,2122013Assets 2014: $6,100Net Assets 2014: $6,1002014Assets 2015: $6,173Net Assets 2015: $6,1732015Assets 2016: $8,672Net Assets 2016: $8,6722016Assets 2017: $10,736Net Assets 2017: $10,7362017Assets 2018: $1,823Net Assets 2018: $1,8232018Assets 2019: $1,529Net Assets 2019: $1,5292019Assets 2020: $2,790Net Assets 2020: $2,7902020Assets 2021: $1,806Net Assets 2021: $1,8062021Assets 2022: $3,620Net Assets 2022: $3,6202022Assets 2023: $1,322Net Assets 2023: $1,3222023Assets 2024: $3,051Net Assets 2024: $3,0512024

Highlighted filing

2012

Assets$6,118
Liabilities-
Net Assets$6,118
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,041Expenses 2011: $41,809Net Income 2011: $2322011Revenue 2012: $17,330Expenses 2012: $16,869Net Income 2012: $4612012Revenue 2013: $15,057Expenses 2013: $14,963Net Income 2013: $942013Revenue 2014: $7,563Expenses 2014: $7,675Net Income 2014: -$1122014Revenue 2015: $11,274Expenses 2015: $11,201Net Income 2015: $732015Revenue 2016: $49,154Expenses 2016: $46,655Net Income 2016: $2,4992016Revenue 2017: $25,863Expenses 2017: $23,799Net Income 2017: $2,0642017Revenue 2018: $21,283Expenses 2018: $30,196Net Income 2018: -$8,9132018Revenue 2019: $14,174Expenses 2019: $14,468Net Income 2019: -$2942019Revenue 2020: $10,838Expenses 2020: $9,577Net Income 2020: $1,2612020Revenue 2021: $14,284Expenses 2021: $15,268Net Income 2021: -$9842021Revenue 2022: $47,627Expenses 2022: $45,813Net Income 2022: $1,8142022Revenue 2023: $22,617Expenses 2023: $24,915Net Income 2023: -$2,2982023Revenue 2024: $19,018Expenses 2024: $17,289Net Income 2024: $1,7292024

Highlighted filing

2012

Revenue$17,330
Expenses$16,869
Net Income$461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

501 (A)(3)

Filing and Contact Details

Filer

EIN
20-8918511
Raw XML Appendix124 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0461
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets017330
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets017330
IRS990EZ/GrossReceipts017330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05657
IRS990EZ/NetAssetsOrFundBalancesBOY05657
IRS990EZ/NetAssetsOrFundBalances/EOY06118
IRS990EZ/NetAssetsOrFundBalancesEOY06118
IRS990EZ/OccupancyRentUtilitiesAndMaint05600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MYKHAYLO KAZARENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501 (A)(3)
IRS990EZ/PrintingPublicationsPostage0156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF SOCIAL AND CULTURAL-EDUCATIVE PROCESSES DIRECTED TOWARDS THE DEVELOPMENT OF ETHNIC AND INTER-ETHICAL RELATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102075 79TH STREET APT A4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011214
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYKHAYLO KAZARENKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183700235
IRS990EZ/TotalAssets/BOY05657
IRS990EZ/TotalAssets/EOY06118
IRS990EZ/TotalExpenses016869
IRS990EZ/TotalRevenue017330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sdinstitute.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047172
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179655
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700179655
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047172
IRS990ScheduleA/Total170/Total0179655
IRS990ScheduleA/TotalSupport0179655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FEE 35. ADVERTISING 462. TRAVEL 9921. OFFICE SUPPLIES 36. SOFTWARE 22. TELEPHONE 33. 50% MEALS&ENTERTAIMENT 99. DOMAIN FEE 95.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208918511
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL DEVELOPMENT INSTITUTE INC
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone07183720235
ReturnHeader/Filer/USAddress/AddressLine102075 79TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011214
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MYKHAYLO KAZARENKO
ReturnHeader/Officer/Phone07183720235
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ECOFIN RB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 LIBERTY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010305
ReturnHeader/Preparer/Name0RAYA BAKHIREV
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T19:30:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,118
Liabilities
-
Net assets
$6,118
Revenue
$17,330
Expenses
$16,869
Net income
$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$3.05$19.0$17.3$1.73
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$22.6$24.9$2.30
2022Detailed filing. Detailed filing data is available for this year.$3.62$3.62$47.6$45.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$14.3$15.3$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.79$10.8$9.58$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$14.2$14.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$21.3$30.2$8.91
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$25.9$23.8$2.06
2016Detailed filing. Detailed filing data is available for this year.$8.67$8.67$49.2$46.7$2.50
2015Detailed filing. Detailed filing data is available for this year.$6.17$6.17$11.3$11.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$6.10$7.56$7.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.21$6.21$15.1$15.0$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$17.3$16.9$0.46
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$42.0$41.8$0.23