Civic Intelligence

The Island Current Inc

990EZ • Fiscal year 2014 • EIN 23-7448754

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 01, 2014

PO Box 610464

(718) 885-2079

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,122

Up $7,722 (+143%) from 2013

Net Assets

Up

$13,122

Up $7,722 (+143%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,234

Up $12,047 (+52%) from 2013

Expenses

Down

$27,512

Down $851 (-3.0%) from 2013

Net Income

Up

$7,722

Up $12,898 (+249%) from 2013

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

2014

Assets$13,122
Liabilities-
Net Assets$13,122

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

2014

Revenue$35,234
Expenses$27,512
Net Income$7,722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$55,833
Mission and Program Overview

Mission

Gather, preserve publish information to the community

Program Services

DescriptionGrantsExpenses
Circulate local monthly newspaper.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen R NaniEditorPT$0--
Barbara DolensekCopy News EditorPT$0--
Marguerite Chadwick-JunerArt DirectorPT$0--
Judith RauhBusiness ManagerPT$0--
Filing and Contact Details

Filer

EIN
23-7448754

Signing Officer

Name
Karen Nani President
Title
61511
Signed
2014-07-01
Discuss with paid preparer
No

Preparer

Preparer
Catherine Mazzaro
Phone
9147383329
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Classified Advertising 2,366

Form 990-EZ, Part I, Line 8, Other Revenue

Display Advertising 39,106

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 17,340

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 455

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,573

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 582

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Costs Subscriptions 1,560

Form 990-EZ, Part I, Line 16, Other Expenses

Copyright 650

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 428

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 541

Form 990-EZ, Part I, Line 16, Other Expenses

Annual Meeting 120

Form 990-EZ, Part I, Line 16, Other Expenses

Financial Report 100

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 168

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box Rental 78

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expense 162

Form 990-EZ, Part I, Line 16, Other Expenses

New Machine 280

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 10

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Rauh
IRS990EZ/BooksInCareOfDetail/PhoneNum07188852079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1046 Centre Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0City Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6238
IRS990EZ/GrossReceiptsAmt055833
IRS990EZ/GrossSalesOfInventoryAmt014361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen R Nani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Dolensek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marguerite Chadwick-Juner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Rauh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Copy News Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Art Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024047
IRS990EZ/OtherRevenueTotalAmt041472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gather, preserve publish information to the community
IRS990EZ/PrintingPublicationsPostageAmt03465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Circulate local monthly newspaper.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027512
IRS990EZ/TotalRevenueAmt035234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047585
IRS990ScheduleA/Total509Grp/TotalAmt0190404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classified Advertising 2,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Display Advertising 39,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 17,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Costs Subscriptions 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copyright 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Meeting 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Financial Report 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box Rental 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Expense 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15New Machine 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Nani President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt061511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Island Current Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237448754
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6
ReturnHeader/Filer/USAddress/City0City Island
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Catherine Mazzaro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10243 Elderwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010803
ReturnHeader/PreparerPersonGrp/PhoneNum09147383329
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Mazzaro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T10:51:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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