Civic Intelligence

Community Security Service

990 • Fiscal year 2015 • EIN 26-0803826

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

132 E 43rd Street No 552New York, NY 10017

(917) 720-5583

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

230%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$156,733

Up $59,422 (+61%) from 2014

Net Assets

Up

$140,177

Up $42,866 (+44%) from 2014

Liabilities

Up

$16,556

Up $16,556 from 2014

Revenue

Up

$281,546

Up $196,185 (+230%) from 2014

Expenses

Up

$238,681

Up $191,523 (+406%) from 2014

Net Income

Up

$42,865

Up $4,662 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $36,235Liabilities 2010: $1,633Net Assets 2010: $34,6022010Assets 2011: $32,964Liabilities 2011: $0Net Assets 2011: $32,9642011Assets 2012: $53,903Liabilities 2012: $0Net Assets 2012: $53,9032012Assets 2013: $59,108Liabilities 2013: $0Net Assets 2013: $59,1082013Assets 2014: $97,311Liabilities 2014: $0Net Assets 2014: $97,3112014Assets 2015: $156,733Liabilities 2015: $16,556Net Assets 2015: $140,1772015Assets 2016: $192,857Liabilities 2016: $15,000Net Assets 2016: $177,8572016Assets 2017: $320,840Liabilities 2017: $32,247Net Assets 2017: $288,5932017Assets 2018: $140,004Liabilities 2018: $27,080Net Assets 2018: $112,9242018Assets 2019: $91,876Liabilities 2019: $29,498Net Assets 2019: $62,3782019Assets 2020: $1,066,587Liabilities 2020: $29,086Net Assets 2020: $1,037,5012020Assets 2021: $2,109,964Liabilities 2021: $37,646Net Assets 2021: $2,072,3182021Assets 2022: $4,442,924Liabilities 2022: $131,426Net Assets 2022: $4,311,4982022Assets 2023: $3,691,094Liabilities 2023: $88,551Net Assets 2023: $3,602,5432023Assets 2024: $3,420,065Liabilities 2024: $740,861Net Assets 2024: $2,679,2042024

Highlighted filing

2015

Assets$156,733
Liabilities$16,556
Net Assets$140,177

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $56,568Expenses 2010: $38,364Net Income 2010: $18,2042010Revenue 2011: $40,457Expenses 2011: $42,095Net Income 2011: -$1,6382011Revenue 2012: $83,028Expenses 2012: $62,089Net Income 2012: $20,9392012Revenue 2013: $76,872Expenses 2013: $71,667Net Income 2013: $5,2052013Revenue 2014: $85,361Expenses 2014: $47,158Net Income 2014: $38,2032014Revenue 2015: $281,546Expenses 2015: $238,681Net Income 2015: $42,8652015Revenue 2016: $296,549Expenses 2016: $258,869Net Income 2016: $37,6802016Revenue 2017: $469,058Expenses 2017: $358,322Net Income 2017: $110,7362017Revenue 2018: $226,882Expenses 2018: $402,551Net Income 2018: -$175,6692018Revenue 2019: $336,616Expenses 2019: $387,162Net Income 2019: -$50,5462019Revenue 2020: $1,961,258Expenses 2020: $986,135Net Income 2020: $975,1232020Revenue 2021: $2,756,600Expenses 2021: $1,721,783Net Income 2021: $1,034,8172021Revenue 2022: $5,052,402Expenses 2022: $2,813,222Net Income 2022: $2,239,1802022Revenue 2023: $2,755,110Expenses 2023: $3,464,065Net Income 2023: -$708,9552023Revenue 2024: $2,990,611Expenses 2024: $3,913,950Net Income 2024: -$923,3392024

Highlighted filing

2015

Revenue$281,546
Expenses$238,681
Net Income$42,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$281,546
Mission and Program Overview

Mission

To respond to the increasing threat to the American Jewish community through a series of programs to secure the community's facilities and institutions. All of these activities are conducted on an apolitical, non-denominational basis and are coordinated with the police and the organized Jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,170$131,440▲ $39,270
Land, Buildings, and Equipment, Net$5,141$19,876▲ $14,735
Prepaid Expenses and Deferred Charges-$5,417-
Total Assets$97,311$156,733▲ $59,422
Liabilities
Accounts Payable and Accrued Expenses$0$16,556▲ $16,556
Total Liabilities$0$16,556▲ $16,556
Net Assets / Fund Balance
Unrestricted Net Assets$97,311$140,177▲ $42,866
Total Net Assets Fund Balance$97,311$140,177▲ $42,866
Total Liabilities and Net Assets / Fund Balance$97,311$156,733▲ $59,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,876$37,390$57,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam SagerPresident
Jason FriedmanVice President
Don AvivBoard Member
Jay SniderBoard Member
Robert ShillmanBoard Member
Steve RobinsonBoard Member
David DabscheckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,546
Change in Net Assets
$42,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,681
Total Fundraising Expense$95,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,538$6,171$90,965$152,674
Office Expenses$1,186$9,487$1,186$11,859
Fees for Services Accounting$10,372$1,152-$11,524
Insurance$6,689$1,672-$8,361
Advertising$3,242-$2,162$5,404
Depreciation Depletion$3,559$782$960$5,301
Other Expenses$1,154$1,507-$2,661
All Other Expenses-$2,220-$2,220
Total Functional Expenses$119,095$24,313$95,273$238,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President has an ownership interest in consulting company.For the specific purpose of helping the organization develop a holistic plan for development, fundraising, and marketing.No$82,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 financial statements and tax return will be provided to each board member for review and discussion. The board approves the tax returns and financial statements for issuance.

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

The Organization's Board monitored for conflicts of interest as part of their Board Meetings. The Board voted on potential conflicts with the conflicted Board Member not having a vote.

Form 990, Part VI, Section C, line 19

990 Filings are available on NYS website www.charitiesnys.com. The remaining documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Community Security Service
EIN
26-0803826
Phone
9177205583
Address
132 E 43rd Street No 552, New York, NY 10017

Signing Officer

Name
Adam Sager
Title
President
Phone
9177205583
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Sager
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3,000

Preparer

Firm
Getzel Schiff & Pesce LLP
Address
100 Crossways Park West Suite 403, Woodbury, NY 11797
Preparer
Jeffrey A Getzel CPA
Phone
5166928500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting Fees: Program service expenses 55,538. Management and general expenses 6,171. Fundraising expenses 90,965. Total expenses 152,674.

Form 990, Part XI, line 9:

Rounding 1.

Raw XML Appendix366 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0For the specific purpose of helping the organization develop a holistic plan for development, fundraising, and marketing.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax return will be provided to each board member for review and discussion. The board approves the tax returns and financial statements for issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board monitored for conflicts of interest as part of their Board Meetings. The Board voted on potential conflicts with the conflicted Board Member not having a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Filings are available on NYS website www.charitiesnys.com. The remaining documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Fees: Program service expenses 55,538. Management and general expenses 6,171. Fundraising expenses 90,965. Total expenses 152,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097311
IRS990/TotalAssetsEOYAmt0156733
IRS990/TotalAssetsGrp/BOYAmt097311
IRS990/TotalAssetsGrp/EOYAmt0156733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016556
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03559
IRS990/TotalProgramServiceExpensesAmt0119095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 E 43rd Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://thecss.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Sager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09177205583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Security Service
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0260803826
ReturnHeader/Filer/PhoneNum09177205583
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 E 43rd Street No 552
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113575844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Getzel Schiff & Pesce LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crossways Park West Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166928500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Getzel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:32:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.74$2.68$2.99$3.91$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$2.76$3.46$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.13$4.31$5.05$2.81$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$2.76$1.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$1.96$0.99$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.34$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.23$0.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.47$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.04$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.06$0.04$0.02