Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 23-7394432

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

C/O Russo Cpa 1 Barker Avenue No2fl10601
Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE B • <$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

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$37,277

Down $242,594 (-87%) from 2011

Net Assets

Down

-$75,688

Down $97,628 (-445%) from 2011

Liabilities

Down

$112,965

Down $144,966 (-56%) from 2011

Revenue

Down

$61,140

Down $137,720 (-69%) from 2011

Expenses

Down

$158,768

Down $296,976 (-65%) from 2011

Net Income

Up

-$97,628

Up $159,256 (+62%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $361,454Liabilities 2010: $82,630Net Assets 2010: $278,8242010Assets 2011: $279,871Liabilities 2011: $257,931Net Assets 2011: $21,9402011Assets 2012: $37,277Liabilities 2012: $112,965Net Assets 2012: -$75,6882012Assets 2013: $20,439Liabilities 2013: $109,445Net Assets 2013: -$89,0062013Assets 2014: $19,521Liabilities 2014: $108,542Net Assets 2014: -$89,0212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$37,277
Liabilities$112,965
Net Assets-$75,688

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $676,7682010Revenue 2011: $198,860Expenses 2011: $455,744Net Income 2011: -$256,8842011Revenue 2012: $61,140Expenses 2012: $158,768Net Income 2012: -$97,6282012Revenue 2013: $4,000Expenses 2013: $17,318Net Income 2013: -$13,3182013Revenue 2014: $1Expenses 2014: $16Net Income 2014: -$152014Revenue 2015: $90,000Expenses 2015: $979Net Income 2015: $89,0212015

Highlighted filing

2012

Revenue$61,140
Expenses$158,768
Net Income-$97,628
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provides educational opportunities to special education children.

Filing and Contact Details

Filer

EIN
23-7394432
Raw XML Appendix227 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/ExcessOrDeficitForYear0-97628
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SCARPACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN MUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ELFENBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY LEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE FUSCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD STEPHENS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARRY FINKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY076397
IRS990EZ/OtherAssetsTotal/EOY034650
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL OPPORTUNITIES TO SPECIAL EDUCATION CHILDREN.
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITERACY PROVIDES NEW INITIATIVES IN READING IMPROVEMENT PROGRAMS AND PRINCIPAL OR OTHER EDUCATOR TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117884
IRS990EZ/ProgramServiceRevenue060789
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0116009
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0257931
IRS990EZ/SumOfTotalLiabilities/EOY0112965
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O RUSSO CPA 1 BARKER AVENUE NO
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY RUSSO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128180608
IRS990EZ/TotalAssets/BOY0279871
IRS990EZ/TotalAssets/EOY037277
IRS990EZ/TotalExpenses0158768
IRS990EZ/TotalProgramServiceExpenses0117884
IRS990EZ/TotalRevenue061140
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025641
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016326
IRS990ScheduleA/GrossInvestmentIncome509/Total078730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0174792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0241180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0577877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0805497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01860135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016326
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078730
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96000
IRS990ScheduleA/PublicSupportTotal50901891395
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0241180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0578174
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0831138
IRS990ScheduleA/Total509/Total01891395
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0277155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0585506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0847464
IRS990ScheduleA/TotalSupportTotal/Total01970125
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 351..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,585. DESCRIPTION: TRAVEL, CONFERENCES & MEETINGS. AMOUNT: 2,334. DESCRIPTION: INSURANCE. AMOUNT: 6,244. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 25,175.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 35,517. END OF YEAR AMOUNT: 34,650. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40,880. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 233,987. END OF YEAR AMOUNT: 53,075. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,944. END OF YEAR AMOUNT: 59,890.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237394432
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL PARK HISTORICAL FIELD TRIPS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02126258001
ReturnHeader/Filer/USAddress/AddressLine10C/O RUSSO CPA 1 BARKER AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine202FL
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0ROBIN MUMFORD
ReturnHeader/Officer/Phone02126258001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T17:56:54-05:00

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