Civic Intelligence

75 Spruce Street Development Inc

990 • Fiscal year 2013 • EIN 26-1150169

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 697607509
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,057,993

Up $9,654 (+0.1%) from 2012

Net Assets

Down

-$79,990

Down $39,270 (-96%) from 2012

Liabilities

Up

$8,137,983

Up $48,924 (+0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,270

Up $5,740 (+0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,168,031Liabilities 2010: $8,129,573Net Assets 2010: $38,4582010Assets 2011: $8,300,100Liabilities 2011: $8,294,790Net Assets 2011: $5,3102011Assets 2012: $8,048,339Liabilities 2012: $8,089,059Net Assets 2012: -$40,7202012Assets 2013: $8,057,993Liabilities 2013: $8,137,983Net Assets 2013: -$79,9902013Assets 2014: $7,944,003Liabilities 2014: $8,084,005Net Assets 2014: -$140,0022014Assets 2015: $7,953,136Liabilities 2015: $7,382,149Net Assets 2015: $570,9872015Assets 2016: $7,934,987Liabilities 2016: $7,120,061Net Assets 2016: $814,9262016Assets 2017: $7,969,042Liabilities 2017: $6,890,199Net Assets 2017: $1,078,8432017Assets 2018: $7,917,284Liabilities 2018: $6,571,739Net Assets 2018: $1,345,5452018Assets 2019: $7,969,995Liabilities 2019: $6,367,946Net Assets 2019: $1,602,0492019Assets 2020: $7,843,217Liabilities 2020: $5,961,898Net Assets 2020: $1,881,3192020Assets 2021: $7,957,026Liabilities 2021: $5,804,400Net Assets 2021: $2,152,6262021Assets 2022: $7,817,404Liabilities 2022: $5,373,656Net Assets 2022: $2,443,7482022Assets 2023: $7,631,487Liabilities 2023: $4,996,313Net Assets 2023: $2,635,1742023Assets 2024: $7,554,976Liabilities 2024: $4,690,177Net Assets 2024: $2,864,7992024

Highlighted filing

2013

Assets$8,057,993
Liabilities$8,137,983
Net Assets-$79,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $768,7552010Expenses 2011: $933,1482011Expenses 2012: $963,5302012Expenses 2013: $969,2702013Revenue 2014: $921,667Expenses 2014: $981,679Net Income 2014: -$60,0122014Revenue 2015: $1,493,464Expenses 2015: $782,475Net Income 2015: $710,9892015Revenue 2016: $937,499Expenses 2016: $693,560Net Income 2016: $243,9392016Revenue 2017: $945,075Expenses 2017: $681,158Net Income 2017: $263,9172017Revenue 2018: $952,094Expenses 2018: $685,392Net Income 2018: $266,7022018Revenue 2019: $960,453Expenses 2019: $703,949Net Income 2019: $256,5042019Revenue 2020: $968,258Expenses 2020: $688,988Net Income 2020: $279,2702020Revenue 2021: $976,140Expenses 2021: $704,833Net Income 2021: $271,3072021Revenue 2022: $1,419,580Expenses 2022: $1,128,458Net Income 2022: $291,1222022Revenue 2023: $1,518,407Expenses 2023: $1,326,981Net Income 2023: $191,4262023Revenue 2024: $1,391,417Expenses 2024: $1,161,792Net Income 2024: $229,6252024

Highlighted filing

2013

Revenue-
Expenses$969,270
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$930,000
Mission and Program Overview

Mission

To provide educational opportunity and community development in the city of paterson.

Filing and Contact Details

Filer

EIN
26-1150169
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND TRUSTEES ARE ASKED TO DISCLOSE IF THERE ARE ANY CONFLICTS.
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IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 180,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,000.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0930000
IRS990/TotalRevenue/TotalRevenueColumn0930000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-40720
IRS990/UnrestrictedNetAssets/EOY0-79990
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261150169
ReturnHeader/Filer/Name/BusinessNameLine1075 SPRUCE STREET DEVELOPMENT INC
ReturnHeader/Filer/NameControl075SP
ReturnHeader/Filer/Phone09734131600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6976
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007509
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0ROBERT GUARASCI
ReturnHeader/Officer/Phone09734131600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0464001182
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAXBST LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10855 VALLEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070132483
ReturnHeader/Preparer/Name0MARQUS WHITE
ReturnHeader/Preparer/Phone09734726250

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,057,993
Liabilities
$8,137,983
Net assets
-$79,990
Revenue
-
Expenses
$969,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$4.69$2.86$1.39$1.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.63$5.00$2.64$1.52$1.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.82$5.37$2.44$1.42$1.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.96$5.80$2.15$0.98$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.84$5.96$1.88$0.97$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.97$6.37$1.60$0.96$0.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.92$6.57$1.35$0.95$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.97$6.89$1.08$0.95$0.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.93$7.12$0.81$0.94$0.69$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.95$7.38$0.57$1.49$0.78$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.94$8.08$0.14$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.14$0.08$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$8.09$0.04$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$8.29$0.01$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.13$0.04$0.77