Civic Intelligence

A S Information Resource Inc

990 • Fiscal year 2016 • EIN 27-2115098

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
395 Hudson StreetNew York, NY 10014

(212) 366-3382

Siviq Scores

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

Liabilities / Assets

95th percentile

0.54x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$375,406

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

94%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

86%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$155,811

Up $75,334 (+94%) from 2015

Net Assets

Down

$71,119

Down $8,449 (-11%) from 2015

Liabilities

Up

$84,692

Up $83,783 (+9217%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$835,984

Up $385,984 (+86%) from 2015

Expenses

Up

$797,752

Up $176,714 (+28%) from 2015

Net Income

Up

$38,232

Up $209,270 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2012: $386,685Liabilities 2012: $500Net Assets 2012: $386,1852012Assets 2013: $348,699Liabilities 2013: $500Net Assets 2013: $348,1992013Assets 2014: $250,631Liabilities 2014: $25Net Assets 2014: $250,6062014Assets 2015: $80,477Liabilities 2015: $909Net Assets 2015: $79,5682015Assets 2016: $155,811Liabilities 2016: $84,692Net Assets 2016: $71,1192016Assets 2017: $167,422Liabilities 2017: $11,733Net Assets 2017: $155,6892017Assets 2018: $363,476Liabilities 2018: $919Net Assets 2018: $362,5572018

Highlighted filing

2016

Assets$155,811
Liabilities$84,692
Net Assets$71,119
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $525,5492012Expenses 2013: $488,0252013Revenue 2014: $452,319Expenses 2014: $549,912Net Income 2014: -$97,5932014Revenue 2015: $450,000Expenses 2015: $621,038Net Income 2015: -$171,0382015Revenue 2016: $835,984Expenses 2016: $797,752Net Income 2016: $38,2322016Revenue 2017: $600,000Expenses 2017: $515,430Net Income 2017: $84,5702017Revenue 2018: $416,179Expenses 2018: $209,311Net Income 2018: $206,8682018

Highlighted filing

2016

Revenue$835,984
Expenses$797,752
Net Income$38,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$835,984
Mission and Program Overview

Mission

To support and conduct informational campaigns regarding workers in the new york city area and beyond, informing the public with respect to standards and prevailing terms and conditions of employment across various industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,971$155,811▲ $82,840
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,971$155,811▲ $82,840
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$75,421-
Other Liabilities$334$9,271▲ $8,937
Total Liabilities$334$84,692▲ $84,358
Net Assets / Fund Balance
Unrestricted Net Assets$72,637$71,119▼ $1,518
Total Net Assets Fund Balance$72,637$71,119▼ $1,518
Total Liabilities and Net Assets / Fund Balance$72,971$155,811▲ $82,840
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Michael CavanaughPresident
Stephen McinnisVice President
Edward McwilliamsDirector
Joseph GeigerExec Secy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$830,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,584
Change in Net Assets
$38,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,068
Other Expenses$35,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$465,405
Other Employee Benefits---$235,570
Payroll Taxes---$61,093
Other Expenses---$9,581
Insurance---$6,103
Fees for Services Accounting---$2,500
Total Functional Expenses$0$0$0$797,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings payable$6,852
Federal income taxes$2,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the Chief Accountant, EST, and Executive Committee prior to being filed with the Internal Revenue Service. This review and approval is documented with the signature of the EST and President or Vice President. Copies of the approved Form 990 are made available to the Delegate Body upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made available to the public but are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
A S Information Resource Inc
EIN
27-2115098
Phone
2123663382
Address
395 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
Joseph Geiger
Title
Exec. Sec. Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Geiger
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
47

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change from Modified Cash to Accrual Basis of Accounting = -$48980”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Chief Accountant, EST, and Executive Committee prior to being filed with the Internal Revenue Service. This review and approval is documented with the signature of the EST and President or Vice President. Copies of the approved Form 990 are made available to the Delegate Body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change from Modified Cash to Accrual Basis of Accounting = -$48980
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Sec. Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A S INFORMATION RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,811
Liabilities
$84,692
Net assets
$71,119
Revenue
$835,984
Expenses
$797,752
Net income
$38,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.63$4.16$2.09$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.56$6.00$5.15$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$8.36$7.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$4.50$6.21$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.52$5.50$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$5.26