Civic Intelligence

Cimne-USA

EIN 26-4604226 • 501(c)3 • Canandaigua, NY

990-N Coverage
1129 20th Street NW Suite 300Canandaigua, NY 20036-3483
Siviq Scores

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

Liabilities / Assets

98th percentile

6.72x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

5.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-503%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$13,037

No earlier filing loaded for comparison.

Liabilities

$87,670

No earlier filing loaded for comparison.

Net Assets

-$74,633

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$15,333

No earlier filing loaded for comparison.

Expenses

$92,456

No earlier filing loaded for comparison.

Net Income

-$77,123

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $13,037Liabilities 2011: $87,670Net Assets 2011: -$74,6332011

Highlighted filing

2011

Assets$13,037
Liabilities$87,670
Net Assets-$74,633
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,333Expenses 2011: $92,456Net Income 2011: -$77,1232011

Highlighted filing

2011

Revenue$15,333
Expenses$92,456
Net Income-$77,123
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,037
Liabilities
$87,670
Net assets
-$74,633
Revenue
$15,333
Expenses
$92,456
Net income
-$77,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$87.7$74.6$15.3$92.5$77.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4604226
Raw XML Appendix199 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
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IRS990EZ/ContributionsGiftsGrantsEtc015333
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101129 20th Street NW Suite 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111129 20th Street NW Suite 300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Washington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2200363483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carlos Callejon-Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Francisca Garcia-Sicilia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Cranmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Acting Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026888
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scientific research and education
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developing relationships with Federal granting agencies and foundation to support the research & education planned. Made multiple visits and presentations to prospective funders.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092456
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038921
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/StatesWhereCopyOfReturnIsFiled1MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY087670
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101129 20th Street NW Suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200363483
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Cranmer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02027219131
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IRS990EZ/TotalExpenses092456
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IRS990EZ/TotalRevenue015333
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cimneusa.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/PublicSupportTotal170073129
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IRS990ScheduleA/Total170/CurrentTaxYear015333
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total073129
IRS990ScheduleA/TotalSupport073129
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0$15,333 is an in-kind contribution from CIMNE for the salary of the acting executive director
IRS990ScheduleO/GeneralExplanation/Explanation1$26,888 includes salary of the acting executive director, ($15,333), office supplies ($288), subscriptions and memberships, ($600), insurance ($1714), staff development ($248), travel ($7182), depreciation ($1350) and miscellaneous ($173)
IRS990ScheduleO/GeneralExplanation/Explanation2Liabilities include $4116 in short term loans from Phase 3 Consulting LLC (David Cranmer), which have been repaid and $83,554 in long term loans from CIMNE as part of a cooperation agreement between CIMNE-USA and CIMNE
IRS990ScheduleO/GeneralExplanation/Explanation3Francisca Garcia-Sicilia was the acting executive director until 15 April 2011. She remained as a consultant to the organization until 1 June 2011 to assist with the transition to the new executive director. Carlos Callejon-Martinez was hired as the executive director, effective 15 April 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4Phase 3 Consulting LLC (David Cranmer) made loans to the company in the amount of $4116 to cover cash shortfalls prior to paying rent.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P05_S00_L38a
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 38a
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264604226
ReturnHeader/Filer/Name/BusinessNameLine10CIMNE-USA
ReturnHeader/Filer/NameControl0CIMN
ReturnHeader/Filer/Phone02027219131
ReturnHeader/Filer/USAddress/AddressLine101129 20th Street NW Suite 300
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200363483
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0David Cranmer
ReturnHeader/Officer/Phone02027219131
ReturnHeader/Officer/Title0Vice-President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T22:28:44-07:00

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