Civic Intelligence

Field Center for Childrens Integrated Development Inc.

990EZ • Fiscal year 2017 • EIN 22-3640093

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 21, 2018

Organization Profilethefieldcenter.com
83 Park StreetMontclair, NJ 07042

(973) 655-0385

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

6.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$2,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

185%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,720

Up $8,904 (+185%) from 2016

Net Assets

$12,787

No earlier filing loaded for comparison.

Liabilities

Up

$933

Up $933 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$118,217

Up $39,436 (+50%) from 2016

Expenses

Up

$110,246

Up $12,317 (+13%) from 2016

Net Income

Up

$7,971

Up $27,119 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $16,828Liabilities 2012: $02012Assets 2013: $20,606Liabilities 2013: $02013Assets 2014: $20,187Liabilities 2014: $02014Assets 2015: $24,175Liabilities 2015: $2112015Assets 2016: $4,816Liabilities 2016: $02016Assets 2017: $13,720Liabilities 2017: $933Net Assets 2017: $12,7872017Assets 2018: $9,134Net Assets 2018: $9,1342018Assets 2019: $7,041Net Assets 2019: $7,0412019Assets 2020: $403Net Assets 2020: $4032020Assets 2021: $160,546Liabilities 2021: $199,900Net Assets 2021: -$39,3542021Assets 2022: $64,977Liabilities 2022: $199,900Net Assets 2022: -$134,9232022Assets 2023: $57,470Liabilities 2023: $199,900Net Assets 2023: -$142,4302023Assets 2024: $58,406Liabilities 2024: $199,900Net Assets 2024: -$141,4942024

Highlighted filing

2017

Assets$13,720
Liabilities$933
Net Assets$12,787
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $106,169Expenses 2012: $119,708Net Income 2012: -$13,5392012Revenue 2013: $108,988Expenses 2013: $105,210Net Income 2013: $3,7782013Revenue 2014: $85,132Expenses 2014: $85,551Net Income 2014: -$4192014Revenue 2015: $88,367Expenses 2015: $85,009Net Income 2015: $3,3582015Revenue 2016: $78,781Expenses 2016: $97,929Net Income 2016: -$19,1482016Revenue 2017: $118,217Expenses 2017: $110,246Net Income 2017: $7,9712017Revenue 2018: $113,435Expenses 2018: $117,268Net Income 2018: -$3,8332018Revenue 2019: $119,510Expenses 2019: $121,603Net Income 2019: -$2,0932019Revenue 2020: $112,005Expenses 2020: $118,643Net Income 2020: -$6,6382020Revenue 2021: $73,926Expenses 2021: $113,683Net Income 2021: -$39,7572021Revenue 2022: $113,082Expenses 2022: $208,651Net Income 2022: -$95,5692022Revenue 2023: $147,858Expenses 2023: $155,366Net Income 2023: -$7,5082023Revenue 2024: $244,722Expenses 2024: $243,786Net Income 2024: $9362024

Highlighted filing

2017

Revenue$118,217
Expenses$110,246
Net Income$7,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$118,217
Mission and Program Overview

Mission

Assist children with motor disorders through the use of the Feldenkrais methods. Train other practitioners to apply this method

Program Services

DescriptionGrantsExpenses
THE FIELD CENTER PROVIDED SERVICES TO OVER 20 CHILDREN AND TRAINED OVER 10 PRACTITIONERS IN THE FELDENKRAIS$26,517$118,217
0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL FIELDExecutive DirectorFT$0$2,772$2,772
NEIL BOYLEPresident-$0--
JULIA PAKTreasurer-$0--
MARTHA NOWYKYBoard Member-$0--
GAYLE SAUNDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Field Center
EIN
22-3640093
Phone
9736550385
Address
83 Park Street, Montclair, NJ 07042

Signing Officer

Name
Julia Pak
Title
Treasurer
Phone
9736550385
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Og Tax and Accounting Group Inc
Address
164 20th Street Suite 4E, Brooklyn, NY 11232
Preparer
Oleg Gorshkov CPA
Phone
7187881327
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues /Subscriptions 1089.”

Form 990EZ, Part I, Line 16

“Office / Program Supplies 1260.”

Form 990EZ, Part I, Line 16

“Parking Fees 5850.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 110.”

Form 990EZ, Part I, Line 16

“Travel 1950.”

Form 990EZ, Part I, Line 16

“Insurance Expense 4995.”

Form 990EZ, Part I, Line 16

“Auto Expenses 6652.”

Form 990EZ, Part I, Line 16

“Cleaning and Maintenance 600.”

Form 990EZ, Part I, Line 16

“Internet and Telephone 1653.”

Form 990EZ, Part I, Line 16

“Payroll Processing Fees 560.”

Form 990EZ, Part II, Line 24

“Asset Program Facilities 1355. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 933.”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03461
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA PAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NOWYKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01355
IRS990EZ/OtherExpensesTotalAmt024719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children with motor disorders through the use of the Feldenkrais methods. Train other practitioners to apply this method
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt091700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIELD CENTER PROVIDED SERVICES TO OVER 20 CHILDREN AND TRAINED OVER 10 PRACTITIONERS IN THE FELDENKRAIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035652
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110246
IRS990EZ/TotalProgramServiceExpensesAmt0118217
IRS990EZ/TotalRevenueAmt0118217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thefieldcenter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0459425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097531
IRS990ScheduleA/Total509Grp/TotalAmt0459425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues /Subscriptions 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office / Program Supplies 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parking Fees 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 4995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses 6652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning and Maintenance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet and Telephone 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Asset Program Facilities 1355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 0. 933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA PAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736550385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Field Center
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0223640093
ReturnHeader/Filer/PhoneNum09736550385
ReturnHeader/Filer/USAddress/AddressLine1Txt083 Park Street
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.11.42
ReturnHeader/FilingSecurityInformation/IPDt02019-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OG TAX AND ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 20th Street Suite 4E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011232
ReturnHeader/PreparerPersonGrp/PhoneNum07187881327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLEG GORSHKOV CPA
ReturnHeader/ReturnTs02019-01-04T10:36:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,720
Liabilities
$933
Net assets
$12,787
Revenue
$118,217
Expenses
$110,246
Net income
$7,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$2.00$1.41$2.45$2.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$2.00$1.42$1.48$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$2.00$1.35$1.13$2.09$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.61$2.00$0.39$0.74$1.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.13$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.18$1.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.79$0.98$0.19
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.88$0.85$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.85$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.09$1.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.06$1.20$0.14