Civic Intelligence

Centro Cultural Rosacruz Amorc Elizabeth Inc

990 • Fiscal year 2013 • EIN 22-3502357

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile
PO Box 311707207

(973) 761-8468

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

21.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

185%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$442,282

Down $1,934 (-0.4%) from 2012

Net Assets

Up

$118,640

Up $8,116 (+7.3%) from 2012

Liabilities

Down

$323,642

Down $10,050 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Up

$15,141

Up $9,830 (+185%) from 2012

Expenses

Up

$7,025

Up $1,668 (+31%) from 2012

Net Income

Up

$8,116

Up $8,162 (+17743%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $453,462Liabilities 2011: $340,403Net Assets 2011: $113,0592011Assets 2012: $444,216Liabilities 2012: $333,692Net Assets 2012: $110,5242012Assets 2013: $442,282Liabilities 2013: $323,642Net Assets 2013: $118,6402013Assets 2014: $444,343Liabilities 2014: $309,320Net Assets 2014: $135,0232014Assets 2015: $563,071Liabilities 2015: $420,960Net Assets 2015: $142,1112015Assets 2016: $550,595Liabilities 2016: $415,960Net Assets 2016: $134,6352016Assets 2017: $12,171Liabilities 2017: $0Net Assets 2017: $12,1712017

Highlighted filing

2013

Assets$442,282
Liabilities$323,642
Net Assets$118,640
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,000Expenses 2011: $39,269Net Income 2011: -$14,2692011Revenue 2012: $5,311Expenses 2012: $5,357Net Income 2012: -$462012Revenue 2013: $15,141Expenses 2013: $7,025Net Income 2013: $8,1162013Revenue 2014: $40,472Expenses 2014: $24,089Net Income 2014: $16,3832014Revenue 2015: $17,789Expenses 2015: $16,581Net Income 2015: $1,2082015Revenue 2016: $11,578Expenses 2016: $18,376Net Income 2016: -$6,7982016Revenue 2017: $11,854Expenses 2017: $7,601Net Income 2017: $4,2532017

Highlighted filing

2013

Revenue$15,141
Expenses$7,025
Net Income$8,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$15,141
Mission and Program Overview

Mission

To provide philosophical study of humankind

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,842$440,183▼ $2,659
Cash and Non-Interest-Bearing Accounts$1,374$2,099▲ $725
Total Assets$444,216$442,282▼ $1,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,692$323,642▼ $10,050
Total Liabilities$333,692$323,642▼ $10,050
Net Assets / Fund Balance
Unrestricted Net Assets$110,524$118,640▲ $8,116
Total Net Assets Fund Balance$110,524$118,640▲ $8,116
Total Liabilities and Net Assets / Fund Balance$444,216$442,282▼ $1,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,831$36,016$334,847
Land$139,716-$139,716
Equipment$1,636$470$2,106
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rene CarrilloPres
Carlos BernalSec
Bertha IterianoTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$12,616
Program Service Revenue
$2,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,104
Change in Net Assets
$8,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,782$877-$2,659
Fees for Services Legal$1,675$825-$2,500
Conferences and Meetings$906--$906
Fees for Services Accounting-$425-$425
Other Expenses$300$75-$75
All Other Expenses$60--$60
Total Functional Expenses$4,823$2,202$0$7,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11A

“990 is presented at first meeting after return is filed for bd members to review”

Form 990, Part VI, Section B, Line 12C

“1st meeting of year-bd members are asked if there is a conflict of interest with vendors or any person or org that does business with the non profit.”

Form 990, Part VI, Section C, Line 19

“Books are always available for inspection to any contributor at its physical location.”

Form 990, Part VI, Section B, Line 15

“Organization paid no compensation to anyone.”

Filing and Contact Details

Filer

EIN
22-3502357
Phone
9737618468

Signing Officer

Name
Bertha Interiano
Title
Treasurer
Phone
9737618468
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Carrillo
Formed
1997
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jose Cohen
Phone
9733505555
Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS ARE ALWAYS AVAILABLE FOR INSPECTION TO ANY CONTRIBUTOR AT ITS PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PAID NO COMPENSATION TO ANYONE.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10643-645 MT PROSPECT AVENUE-SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007104
ReturnHeader/PreparerPersonGrp/PhoneNum09733505555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T09:22:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,282
Liabilities
$323,642
Net assets
$118,640
Revenue
$15,141
Expenses
$7,025
Net income
$8,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.51$4.16$1.35$0.12$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.21$1.42$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.44$3.09$1.35$0.40$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.42$3.24$1.19$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$4.44$3.34$1.11$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$4.53$3.40$1.13$0.25$0.39$0.14