Civic Intelligence

Community Associations Institute

990EZ • Fiscal year 2019 • EIN 26-3123669

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 20, 2020

Organization Profilecai-li.org
PO Box 221Commack, NY 11725

(631) 882-8683

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$41,473

No earlier filing loaded for comparison.

Net Assets

$38,523

No earlier filing loaded for comparison.

Liabilities

$2,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

$97,210

No earlier filing loaded for comparison.

Expenses

$104,941

No earlier filing loaded for comparison.

Net Income

-$7,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $41,473Liabilities 2019: $2,950Net Assets 2019: $38,5232019Assets 2020: $58,142Net Assets 2020: $58,1422020Assets 2021: $63,911Net Assets 2021: $63,9112021Assets 2022: $65,823Liabilities 2022: $44,543Net Assets 2022: $21,2802022Assets 2023: $71,298Liabilities 2023: $28,612Net Assets 2023: $42,6862023Assets 2024: $85,548Liabilities 2024: $27,580Net Assets 2024: $57,9682024

Highlighted filing

2019

Assets$41,473
Liabilities$2,950
Net Assets$38,523
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $97,210Expenses 2019: $104,941Net Income 2019: -$7,7312019Revenue 2020: $110,724Expenses 2020: $91,105Net Income 2020: $19,6192020Revenue 2021: $92,202Expenses 2021: $86,433Net Income 2021: $5,7692021Revenue 2022: $189,764Expenses 2022: $213,912Net Income 2022: -$24,1482022Revenue 2023: $258,506Expenses 2023: $237,100Net Income 2023: $21,4062023Revenue 2024: $302,004Expenses 2024: $286,722Net Income 2024: $15,2822024

Highlighted filing

2019

Revenue$97,210
Expenses$104,941
Net Income-$7,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$147,157
Mission and Program Overview

Mission

Civic organization-public relations and education

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RYLEYPresident-$0--
ERIC CLEMENTEPresident Elect-$0--
MELISSA SCHLACTUSESQVice President-$0--
STEVE CIARAVELLA CPATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show$66,090$66,090$18,169$47,921
None----
Total Events$66,090$66,090$49,947$16,143
Filing and Contact Details

Filer

Filer Name
Cai -long Island Inc
EIN
26-3123669
Phone
6318828683
Address
PO BOX 221, COMMACK, NY 11725

Signing Officer

Name
John Ryley
Title
President
Phone
6318828683
Signed
2020-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard S Piccola CPA
Address
340 VETERANS MEMORIAL HWY STE 5, COMMACK, NY 11725-4300
Preparer
Richard S Piccola CPA
Phone
6315434933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chapter/national expenses 1435.”

Form 990EZ, Part I, Line 16

“INSURANCE 1741.”

Form 990EZ, Part I, Line 16

“SEMINAR EXPENSES 22379.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 3683.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1465.”

Form 990EZ, Part II, Line 26

“Deposits 2950.”

Raw XML Appendix145 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/PersonNm0STEVE CIARAVELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06318828683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041473
IRS990EZ/FundraisingGrossIncomeAmt066090
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147157
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022874
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CLEMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SCHLACTUSESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CIARAVELLA CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030703
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION-PUBLIC RELATIONS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt011042
IRS990EZ/ProgramServiceRevenueAmt014048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049947
IRS990EZ/SpecialEventsNetIncomeLossAmt016143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104941
IRS990EZ/TotalRevenueAmt097210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cai-li.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTER/NATIONAL EXPENSES 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMINAR EXPENSES 22379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES 3683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits 2950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318828683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAI -LONG ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0CAI-
ReturnHeader/Filer/EIN0263123669
ReturnHeader/Filer/PhoneNum06318828683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040858359F5962E553F3682BF7F3EF219BEA56158
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040858359F5962E553F3682BF7F3EF219BEA56158
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.233.94
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD S PICCOLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 VETERANS MEMORIAL HWY STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117254300
ReturnHeader/PreparerPersonGrp/PhoneNum06315434933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S PICCOLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T08:41:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,473
Liabilities
$2,950
Net assets
$38,523
Revenue
$97,210
Expenses
$104,941
Net income
-$7,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.58$3.02$2.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.43$2.59$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.45$0.21$1.90$2.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.92$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.11$0.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.97$1.05$0.08