Civic Intelligence

The Island Current Inc

990EZ • Fiscal year 2012 • EIN 23-7448754

Apr 01, 2011 to Mar 31, 2012 • Filed on May 09, 2012

PO Box 610464
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

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE S • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$10,576

No earlier filing loaded for comparison.

Net Assets

$10,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,345

No earlier filing loaded for comparison.

Expenses

$26,724

No earlier filing loaded for comparison.

Net Income

$7,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,576Net Assets 2012: $10,5762012Assets 2013: $5,400Net Assets 2013: $5,4002013Assets 2014: $13,122Net Assets 2014: $13,1222014Assets 2015: $11,542Net Assets 2015: $11,5422015Assets 2016: $8,553Net Assets 2016: $8,5532016Assets 2017: $4,784Net Assets 2017: $4,7842017Assets 2018: $7,149Net Assets 2018: $7,1492018Assets 2019: $8,322Net Assets 2019: $8,3222019Assets 2020: $21,465Net Assets 2020: $21,4652020Assets 2021: $16,792Net Assets 2021: $16,7922021Assets 2022: $10,275Net Assets 2022: $10,2752022Assets 2023: $7,695Net Assets 2023: $7,6952023Assets 2024: $1,352Net Assets 2024: $1,3522024Assets 2025: $5,031Net Assets 2025: $5,0312025

Highlighted filing

2012

Assets$10,576
Liabilities-
Net Assets$10,576

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $34,345Expenses 2012: $26,724Net Income 2012: $7,6212012Revenue 2013: $23,187Expenses 2013: $28,363Net Income 2013: -$5,1762013Revenue 2014: $35,234Expenses 2014: $27,512Net Income 2014: $7,7222014Revenue 2015: $26,376Expenses 2015: $27,956Net Income 2015: -$1,5802015Revenue 2016: $26,341Expenses 2016: $29,330Net Income 2016: -$2,9892016Revenue 2017: $26,342Expenses 2017: $30,111Net Income 2017: -$3,7692017Revenue 2018: $30,344Expenses 2018: $27,979Net Income 2018: $2,3652018Revenue 2019: $29,929Expenses 2019: $28,756Net Income 2019: $1,1732019Revenue 2020: $42,343Expenses 2020: $29,200Net Income 2020: $13,1432020Revenue 2021: $28,296Expenses 2021: $32,969Net Income 2021: -$4,6732021Revenue 2022: $21,315Expenses 2022: $27,832Net Income 2022: -$6,5172022Revenue 2023: $24,835Expenses 2023: $27,415Net Income 2023: -$2,5802023Revenue 2024: $22,324Expenses 2024: $29,147Net Income 2024: -$6,8232024Revenue 2025: $24,960Expenses 2025: $20,801Net Income 2025: $4,1592025

Highlighted filing

2012

Revenue$34,345
Expenses$26,724
Net Income$7,621
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Gather, preserve publish information to the community

Filing and Contact Details

Filer

EIN
23-7448754
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02955
IRS990EZ/CashSavingsAndInvestments/EOY010576
IRS990EZ/CostOfGoodsSold018250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07621
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory034345
IRS990EZ/GrossReceipts052595
IRS990EZ/GrossSalesOfInventory052595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02955
IRS990EZ/NetAssetsOrFundBalancesBOY02955
IRS990EZ/NetAssetsOrFundBalances/EOY010576
IRS990EZ/NetAssetsOrFundBalancesEOY010576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 Tier Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233 Earley Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346 Centre Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0City Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1City Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2City Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3City Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen R Nani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Dolensek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marguerite Chadwick-Juner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judith Rauh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Copy News Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Art Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Business Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Gather, preserve publish information to the community
IRS990EZ/PrintingPublicationsPostage03559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Circulate local monthly newspaper
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046 Centre Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0City Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010464
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Rauh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07188852079
IRS990EZ/TotalAssets/BOY02955
IRS990EZ/TotalAssets/EOY010576
IRS990EZ/TotalExpenses026724
IRS990EZ/TotalRevenue034345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246144
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246144
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046116
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050102
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049746
IRS990ScheduleA/Total509/Total0246144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049746
IRS990ScheduleA/TotalSupportTotal/Total0246144
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 15,860 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 520 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,436 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 659 Form 990-EZ, Part I, Line 16, Other Expenses Computer Costs 1,591 Form 990-EZ, Part I, Line 16, Other Expenses Copyright 745 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 481 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 712 Form 990-EZ, Part I, Line 16, Other Expenses Annual Meeting 79 Form 990-EZ, Part I, Line 16, Other Expenses Financial Report 100 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 181 Form 990-EZ, Part I, Line 16, Other Expenses PO Box Rental 76 Form 990-EZ, Part I, Line 16, Other Expenses Website Expense 80 Form 990-EZ, Part I, Line 16, Other Expenses New Machine 495
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237448754
ReturnHeader/Filer/Name/BusinessNameLine10The Island Current Inc
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6
ReturnHeader/Filer/USAddress/City0City Island
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010464
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Karen Nani President
ReturnHeader/Officer/Title061511
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Catherine Mazzaro CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 Elderwood Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pelham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010803
ReturnHeader/Preparer/Name0Catherine Mazzaro
ReturnHeader/Preparer/Phone09147383329
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T12:46:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$5.03$25.0$20.8$4.16
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$22.3$29.1$6.82
2023Detailed filing. Detailed filing data is available for this year.$7.70$7.70$24.8$27.4$2.58
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$21.3$27.8$6.52
2021Detailed filing. Detailed filing data is available for this year.$16.8$16.8$28.3$33.0$4.67
2020Detailed filing. Detailed filing data is available for this year.$21.5$21.5$42.3$29.2$13.1
2019Detailed filing. Detailed filing data is available for this year.$8.32$8.32$29.9$28.8$1.17
2018Detailed filing. Detailed filing data is available for this year.$7.15$7.15$30.3$28.0$2.37
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.78$26.3$30.1$3.77
2016Detailed filing. Detailed filing data is available for this year.$8.55$8.55$26.3$29.3$2.99
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$26.4$28.0$1.58
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$35.2$27.5$7.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$5.40$23.2$28.4$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$34.3$26.7$7.62