Civic Intelligence

The Island Current Inc

990EZ • Fiscal year 2018 • EIN 23-7448754

Apr 01, 2017 to Mar 31, 2018 • Filed on May 08, 2018

PO Box 6City Island, NY 10464

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,149

Up $2,365 (+49%) from 2017

Net Assets

Up

$7,149

Up $2,365 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,344

Up $4,002 (+15%) from 2017

Expenses

Down

$27,979

Down $2,132 (-7.1%) from 2017

Net Income

Up

$2,365

Up $6,134 (+163%) from 2017

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

2018

Assets$7,149
Liabilities-
Net Assets$7,149

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

2018

Revenue$30,344
Expenses$27,979
Net Income$2,365
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$54,635
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

Filer Name
The Island Current Inc
EIN
23-7448754
Address
PO Box 6, City Island, NY 10464

Signing Officer

Name
Karen Nani President
Title
61511
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Catherine S Mazzaro
Address
243 Elderwood Avenue, Pelham, NY 10803
Preparer
Catherine S Mazzaro
Phone
9147383329
Supplemental Narrative

Additional Explanations

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

Classified Advertising 1,651

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

Display Advertising 42,725

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

Travel 15,697

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

Meals and entertainment 885

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

Supplies 1,205

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

Telephone 490

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

Computer Costs Subscriptions 1,393

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

Copyright 850

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

Dues Subscriptions 546

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

Bank Fees 324

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

Annual Meeting 91

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

Financial Report 100

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

Gifts 150

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

PO Box Rental 88

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

Advertising 480

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

Staff Meeting 651

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

Indexing 1,148

Raw XML Appendix154 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/AddressLine1Txt046 Centre Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0City Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07149
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14032
IRS990EZ/GrossReceiptsAmt054635
IRS990EZ/GrossSalesOfInventoryAmt010259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07149
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/OtherExpensesTotalAmt024098
IRS990EZ/OtherRevenueTotalAmt044376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gather, preserve publish information to the community
IRS990EZ/PrintingPublicationsPostageAmt03881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Circulate local monthly newspaper.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027979
IRS990EZ/TotalRevenueAmt030344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classified Advertising 1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Display Advertising 42,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 15,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Costs Subscriptions 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copyright 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Meeting 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Financial Report 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box Rental 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Meeting 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Indexing 1,148
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Nani President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt061511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Island Current Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237448754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
ReturnHeader/Filer/USAddress/CityNm0City Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0947BC7BF3743329D7E54AB1DEAA1DC3FBFB79943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0947BC7BF3743329D7E54AB1DEAA1DC3FBFB79943
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.119.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine S Mazzaro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 Elderwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010803
ReturnHeader/PreparerPersonGrp/PhoneNum09147383329
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine S Mazzaro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T03:32:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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