Civic Intelligence

Unknown Organization

EIN 23-2950517 • 501(c)3

Profile

Fostering educational, spiritual and physical enrichment to youth and families through facilities and programs.

901 N Dupont Street19805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,562,374

Down $121,292 (-7.2%) from 2013

Liabilities

Up

$119,259

Up $119,259 from 2013

Net Assets

Down

$1,443,115

Down $240,551 (-14%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

$256,041

No earlier filing loaded for comparison.

Expenses

Up

$517,333

Up $149,176 (+41%) from 2013

Net Income

-$261,292

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,723,473Liabilities 2011: $3,340Net Assets 2011: $1,720,1332011Assets 2012: $1,764,664Liabilities 2012: $0Net Assets 2012: $1,764,6642012Assets 2013: $1,683,666Liabilities 2013: $0Net Assets 2013: $1,683,6662013Assets 2014: $1,562,374Liabilities 2014: $119,259Net Assets 2014: $1,443,1152014

Highlighted filing

2014

Assets$1,562,374
Liabilities$119,259
Net Assets$1,443,115
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $218,878Expenses 2011: $344,764Net Income 2011: -$125,8862011Expenses 2012: $331,9622012Expenses 2013: $368,1572013Revenue 2014: $256,041Expenses 2014: $517,333Net Income 2014: -$261,2922014

Highlighted filing

2014

Revenue$256,041
Expenses$517,333
Net Income-$261,292
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,374
Liabilities
$119,259
Net assets
$1,443,115
Revenue
$256,041
Expenses
$517,333
Net income
-$261,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.26$0.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.33
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.22$0.34$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$328,703
Mission and Program Overview

Mission

Fostering educational, spiritual and physical enrichment to youth and families through facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,793$1,197,115▼ $96,678
Investments Other Securities$250,899$251,726▲ $827
Cash and Non-Interest-Bearing Accounts$52,291$53,106▲ $815
Savings and Temporary Cash Investments$70,807$46,238▼ $24,569
Prepaid Expenses and Deferred Charges$12,376$14,189▲ $1,813
Total Assets$1,683,666$1,562,374▼ $121,292
Other Assets Total$3,500$0▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$0$119,259▲ $119,259
Total Liabilities$0$119,259▲ $119,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,548$1,334,747▼ $240,801
Temporarily Rstr Net Assets$108,118$108,368▲ $250
Total Net Assets Fund Balance$1,683,666$1,443,115▼ $240,551
Total Liabilities and Net Assets / Fund Balance$1,683,666$1,562,374▼ $121,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,300$1,321,920$2,484,220
Equipment$34,815$214,240$249,055
Other Securities$251,726--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anthony AlbenceChairman
Richard JulianPresident
James Del GrossoVice President
Annette ConfortiDirector
Barbara F AndrisaniDirector
Debra WirtDirector
Dr Herbert CasalenaDirector
Ernest J CamoiranoDirector
Fr Nicholas WaselineDirector
Philip a Ceresini IiiDirector
Sister Margaret CunniffeDirector
Anthony FuscoDirector - Non-voting
Harry SimeoneDirector - Non-voting
Joseph Dell AversanoDirector - Non-voting
Carol Ann DoughertySecretary - Non-voting
Pat SianniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,744
Program Service Revenue
$97,419
Investment Income
$5,517
Other Revenue
$64,361
All Other Contributions
$88,744
Change in Net Assets
$-261,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,698
Salaries, Compensation, and Employee Benefits$111,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,351--$125,351
Other Salaries and Wages$99,939--$99,939
Occupancy$72,858--$72,858
Fees for Services Legal-$14,147-$14,147
Insurance$11,927--$11,927
Payroll Taxes$11,696--$11,696
Travel$7,442--$7,442
Fees for Services Accounting-$6,600-$6,600
Fees for Services Other-$2,956-$2,956
Office Expenses$922$465-$1,387
Other Expenses$1,259$2,434-$1,259
All Other Expenses-$861-$861
Advertising$250--$250
Total Functional Expenses$489,870$27,463$0$517,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,619
Fundraising Direct Expenses$49,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$46,252$46,252$1,612$44,640
Event 1$29,995$29,995$11,025$18,970
Total Events$97,619$97,619$49,774$47,845
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the tax return prior to filing.”

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

“Organization adopted the standard conflict of interest policy for nonprofits. The organization requires annual disclosures of conflict that are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, tax returns, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2950517
Phone
3026520225

Signing Officer

Name
Kim Caputo
Title
Director
Phone
3026520225
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wirt
Formed
1997
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
200

Preparer

Preparer
Michael a Albero CPA Mst
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reduced by direct expenses and cost of goods sold in part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses and cost of goods sold netted against income in part viii”

Raw XML AppendixShowing 400 of 530 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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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OtherExpensesGrp/ProgramServicesAmt0130000
IRS990/OtherExpensesGrp/ProgramServicesAmt128226
IRS990/OtherExpensesGrp/ProgramServicesAmt21259
IRS990/OtherExpensesGrp/TotalAmt0130000
IRS990/OtherExpensesGrp/TotalAmt128226
IRS990/OtherExpensesGrp/TotalAmt22434
IRS990/OtherExpensesGrp/TotalAmt31259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099939
IRS990/OtherSalariesAndWagesGrp/TotalAmt099939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011696
IRS990/PayrollTaxesGrp/TotalAmt011696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014189
IRS990/PrincipalOfficerNm0DEBORAH WIRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt0260083
IRS990/PYOtherRevenueAmt075502
IRS990/PYProgramServiceRevenueAmt098932
IRS990/PYRevenuesLessExpensesAmt0-79720
IRS990/PYSalariesCompEmpBnftPaidAmt0108074
IRS990/PYTotalExpensesAmt0368157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013650
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029038
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77220
IRS990ScheduleA/PublicSupportPY509Pct00.81130
IRS990ScheduleA/PublicSupportTotal509Amt01007420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212901
IRS990ScheduleA/Total509Grp/TotalAmt01217420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304683
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162300

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