Civic Intelligence

Fr Carrick Research Institute Inc

990 • Fiscal year 2014 • EIN 26-1484523

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.FRCARRICKRESEARCH.ORG
2487 South Gilbert Rd 106-11685295

(480) 926-1115

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,602

Down $10,415 (-30%) from 2013

Net Assets

Down

-$41,725

Down $12,683 (-44%) from 2013

Liabilities

Up

$66,327

Up $2,268 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

$89,228

No earlier filing loaded for comparison.

Expenses

Down

$101,834

Down $178,173 (-64%) from 2013

Net Income

-$12,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $67,545Liabilities 2011: $38,835Net Assets 2011: $28,7102011Assets 2012: $33,959Liabilities 2012: $41,052Net Assets 2012: -$7,0932012Assets 2013: $35,017Liabilities 2013: $64,059Net Assets 2013: -$29,0422013Assets 2014: $24,602Liabilities 2014: $66,327Net Assets 2014: -$41,7252014Assets 2015: $19,232Liabilities 2015: $66,327Net Assets 2015: -$47,0952015Assets 2016: $16,129Liabilities 2016: $69,727Net Assets 2016: -$53,5982016Assets 2017: $945Liabilities 2017: $40,000Net Assets 2017: -$39,0552017Assets 2018: $1,187Liabilities 2018: $40,000Net Assets 2018: -$38,8132018Assets 2019: $522Liabilities 2019: $40,000Net Assets 2019: -$39,4782019Assets 2020: $0Liabilities 2020: $23Net Assets 2020: -$232020Assets 2021: $82Liabilities 2021: $0Net Assets 2021: $822021Assets 2022: $151Liabilities 2022: $0Net Assets 2022: $1512022

Highlighted filing

2014

Assets$24,602
Liabilities$66,327
Net Assets-$41,725
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $335,4682011Expenses 2012: $310,1352012Expenses 2013: $280,0072013Revenue 2014: $89,228Expenses 2014: $101,834Net Income 2014: -$12,6062014Revenue 2015: $16,168Expenses 2015: $17,582Net Income 2015: -$1,4142015Revenue 2016: $5,155Expenses 2016: $11,658Net Income 2016: -$6,5032016Revenue 2017: $341Expenses 2017: $531Net Income 2017: -$1902017Revenue 2018: $113,005Expenses 2018: $112,763Net Income 2018: $2422018Revenue 2019: $0Expenses 2019: $665Net Income 2019: -$6652019Revenue 2020: $100Expenses 2020: $123Net Income 2020: -$232020Revenue 2021: $302Expenses 2021: $197Net Income 2021: $1052021Revenue 2022: $2,091Expenses 2022: $2,022Net Income 2022: $692022

Highlighted filing

2014

Revenue$89,228
Expenses$101,834
Net Income-$12,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$89,228
Mission and Program Overview

Mission

To collect data, conduct research and obtain statistics concerning the causes, cures and treatment for various neurobeahioral disorders in children like add, adhd and autism. To organize lectures and classes and discussions, print research papers and research journal to discuss the

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,862$9,600▼ $5,262
Investments Other Securities$5,019$4,943▼ $76
Cash and Non-Interest-Bearing Accounts$3,391$2,769▼ $622
Intangible Assets$4,725$841▼ $3,884
Land, Buildings, and Equipment, Net$1,465$814▼ $651
Total Assets$35,017$24,602▼ $10,415
Other Assets Total$5,555$5,635▲ $80
Liabilities
Other Liabilities$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$24,060$26,327▲ $2,267
Total Liabilities$64,060$66,327▲ $2,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$-54,042$-66,725▼ $12,683
Total Net Assets Fund Balance$-29,042$-41,725▼ $12,683
Total Liabilities and Net Assets / Fund Balance$35,018$24,602▼ $10,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,902--
Other Securities$1,396--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gerry LeismanPresident
Dr Robert MelilloDirector
Robert MelilloSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$87,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,096
All Other Contributions
$78,364
Change in Net Assets
$-12,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,228
Total Revenue per Audited Statements
$89,228
Total Revenue per Form 990
$89,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,990
Salaries, Compensation, and Employee Benefits$48,844
Total Fundraising Expense$3,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000--$45,000
Insurance-$9,725-$9,725
All Other Expenses$6,167--$6,167
Fees for Services Accounting$5,400--$5,400
Depreciation Depletion$4,966--$4,966
Payroll Taxes$3,844--$3,844
Other Expenses$2,837-$3,650$2,837
Office Expenses$1,270--$1,270
Advertising$665--$665
Travel$654--$654
Fees for Services Legal$172--$172
Total Functional Expenses$88,459$9,725$3,650$101,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,834
Total Expenses per Audited Statements$101,834
Total Expenses per Form 990$101,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Before filing the form 990 with the irs, a copy is sent to the governing body. They have a period of 10 days to respond in writing regarding any questions, comments or issues about it. The form 990 is filed after all questions and comments, if any, have been addressed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy statements is required to be updated on1/1 of every calendar year for all officers, directors, employees, etc.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-1484523
Phone
4809261115

Signing Officer

Name
Gerry Leisman
Title
President
Phone
4809261115
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Leisman
Formed
2007
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Preparer
Jonathan Wolfsohn
Phone
5168877380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To collect data, conduct research and obtain statistics concerning the causes, cures and treatment for various neurobeahioral disorders in children like add, adhd and autism. To organize lectures and classes and discussions, print research papers and research journal to discuss the”

Form 990, Page 2, Part III, Line 4D

“To collect data, conduct research and obtain statistics concerning the causes, cures and treatment for various neurobeahioral disorders in children like add, adhd and autism. To organize lectures and classes and discussions, print research papers and research journal to discuss the findings of the research as well.”

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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/SupplementalInformationDetail/ExplanationTxt1TO COLLECT DATA, CONDUCT RESEARCH AND OBTAIN STATISTICS CONCERNING THE CAUSES, CURES AND TREATMENT FOR VARIOUS NEUROBEAHIORAL DISORDERS IN CHILDREN LIKE ADD, ADHD AND AUTISM. TO ORGANIZE LECTURES AND CLASSES AND DISCUSSIONS, PRINT RESEARCH PAPERS AND RESEARCH JOURNAL TO DISCUSS THE FINDINGS OF THE RESEARCH AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING THE FORM 990 WITH THE IRS, A COPY IS SENT TO THE GOVERNING BODY. THEY HAVE A PERIOD OF 10 DAYS TO RESPOND IN WRITING REGARDING ANY QUESTIONS, COMMENTS OR ISSUES ABOUT IT. THE FORM 990 IS FILED AFTER ALL QUESTIONS AND COMMENTS, IF ANY, HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY STATEMENTS IS REQUIRED TO BE UPDATED ON1/1 OF EVERY CALENDAR YEAR FOR ALL OFFICERS, DIRECTORS, EMPLOYEES, ETC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,602
Liabilities
$66,327
Net assets
-$41,725
Revenue
$89,228
Expenses
$101,834
Net income
-$12,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.40$0.39$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.40$0.39$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.40$0.39$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.70$0.54$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.66$0.47$0.16$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.66$0.42$0.89$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.64$0.29$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.07$3.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.39$0.29$3.35