Civic Intelligence

The Greater Roxbury Learning Initiative Corporation

EIN 26-3883949 • 501(c)3 • Roxbury, NY

Profile

Inspire knowledge of science, engineering and technology to positively influence quality of life and career options for young people and the prospects of future generations; to support children in the discovery, appreciation and enjoyment of science and technology by providing resources, experiences and learning opportunities.

PO Box 263Roxbury, NY 12474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,938

Up $4,167 (+26%) from 2013

Liabilities

$36,850

No earlier filing loaded for comparison.

Net Assets

Down

-$16,912

Down $32,683 (-207%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$176,266

Up $52,828 (+43%) from 2013

Expenses

Up

$208,949

Up $90,226 (+76%) from 2013

Net Income

Down

-$32,683

Down $37,398 (-793%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2013: $15,771Net Assets 2013: $15,7712013Assets 2014: $19,938Liabilities 2014: $36,850Net Assets 2014: -$16,9122014

Highlighted filing

2014

Assets$19,938
Liabilities$36,850
Net Assets-$16,912
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $123,438Expenses 2013: $118,723Net Income 2013: $4,7152013Revenue 2014: $176,266Expenses 2014: $208,949Net Income 2014: -$32,6832014

Highlighted filing

2014

Revenue$176,266
Expenses$208,949
Net Income-$32,683
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$19,938
Liabilities
$36,850
Net assets
-$16,912
Revenue
$176,266
Expenses
$208,949
Net income
-$32,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.76$2.09$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.23$1.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$176,266
Mission and Program Overview

Mission

Inspire knowledge of science, engineering and technology to positively influence quality of life and career options for young people and the prospects of future generations; to support children in the discovery, appreciation and enjoyment of science and technology by providing resources, experiences and learning opportunities.

Program Services

DescriptionGrantsExpenses
Technology Center - Donation of new computers for the Technology Center in the Roxbury Central School District.$142,746-
Provide educational experiences in the areas of science, technology, and engineering.$17,521-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHUMANExecutive DirectorPT$20,900-$20,900
KELLIE SULLIVANTreasurerPT$0--
ED SANFORDPresidentPT$0--
DESEREE FURMANBoard Member-$0--
PAT NUMANNBoard Member-$0--
JANE WARESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Greater Roxbury Learning
EIN
26-3883949
Phone
6073264754
Address
PO BOX 263, ROXBURY, NY 12474

Signing Officer

Name
Kellie Sullivan
Title
Treasurer
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6677”

Other Expenses.1002

“Office Expenses $4431”

Other Expenses.1005

“Travel $1568”

Other Expenses.1009

“Depreciation $1576”

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“TECHNOLOGY CENTER $78577”

Other Expenses.2

“Techn equip roxbury sch $47728”

Other Expenses.3

“Music and performersmusic nd entertainmen $11084”

Other Expenses.5

“Dues and subscriptions $1062”

Other Expenses.7

“TECH AWARD $486”

Other Expenses.8

“WORKERS COMP $441”

Other Assets.1002

“Furniture and Fixtures - Beginning $5873 Furniture and Fixtures - Ending $4297”

Other Assets.1

“deposit - Beginning $340 deposit - Ending $340”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $36850”

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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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