Civic Intelligence

Cdb New York Inc

990 • Fiscal year 2020 • EIN 27-3200344

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

62 Elm StreetMorristown, NJ 07960

(212) 333-4255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$904,842

Up $82,008 (+10.0%) from 2019

Net Assets

Up

$851,437

Up $61,795 (+7.8%) from 2019

Liabilities

Up

$53,405

Up $20,213 (+61%) from 2019

Revenue

Down

$232,360

Down $240,331 (-51%) from 2019

Expenses

Down

$170,565

Down $228,269 (-57%) from 2019

Net Income

Down

$61,795

Down $12,062 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $34,780Liabilities 2011: $0Net Assets 2011: $34,7802011Assets 2012: $113,455Liabilities 2012: $0Net Assets 2012: $113,4552012Assets 2014: $222,499Liabilities 2014: $0Net Assets 2014: $222,4992014Assets 2015: $339,360Liabilities 2015: $0Net Assets 2015: $339,3602015Assets 2016: $461,982Liabilities 2016: $0Net Assets 2016: $461,9822016Assets 2017: $561,109Liabilities 2017: $0Net Assets 2017: $561,1092017Assets 2018: $726,215Liabilities 2018: $10,430Net Assets 2018: $715,7852018Assets 2019: $822,834Liabilities 2019: $33,192Net Assets 2019: $789,6422019Assets 2020: $904,842Liabilities 2020: $53,405Net Assets 2020: $851,4372020Assets 2021: $1,040,798Liabilities 2021: $74,153Net Assets 2021: $966,6452021Assets 2022: $1,199,695Liabilities 2022: $78,525Net Assets 2022: $1,121,1702022Assets 2023: $1,421,920Liabilities 2023: $22,863Net Assets 2023: $1,399,0572023Assets 2024: $1,677,936Liabilities 2024: $25,549Net Assets 2024: $1,652,3872024

Highlighted filing

2020

Assets$904,842
Liabilities$53,405
Net Assets$851,437

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $315,9152011Expenses 2012: $267,9092012Revenue 2014: $374,023Expenses 2014: $344,838Net Income 2014: $29,1852014Revenue 2015: $353,991Expenses 2015: $237,130Net Income 2015: $116,8612015Revenue 2016: $371,370Expenses 2016: $253,516Net Income 2016: $117,8542016Revenue 2017: $381,596Expenses 2017: $282,469Net Income 2017: $99,1272017Revenue 2018: $402,880Expenses 2018: $247,904Net Income 2018: $154,9762018Revenue 2019: $472,691Expenses 2019: $398,834Net Income 2019: $73,8572019Revenue 2020: $232,360Expenses 2020: $170,565Net Income 2020: $61,7952020Revenue 2021: $336,151Expenses 2021: $220,943Net Income 2021: $115,2082021Revenue 2022: $366,446Expenses 2022: $211,921Net Income 2022: $154,5252022Revenue 2023: $536,585Expenses 2023: $258,698Net Income 2023: $277,8872023Revenue 2024: $444,288Expenses 2024: $190,958Net Income 2024: $253,3302024

Highlighted filing

2020

Revenue$232,360
Expenses$170,565
Net Income$61,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$232,360
Mission and Program Overview

Mission

This organization's purpose is to function as a social club exclusively for the pleasure, recreation, and non-profit purpose of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,597$402,014▲ $53,417
Inventories for Sale or Use$261,172$303,174▲ $42,002
Prepaid Expenses and Deferred Charges$213,065$199,654▼ $13,411
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-
Total Assets$822,834$904,842▲ $82,008
Other Assets Total-$0-
Liabilities
Other Liabilities$27,141$53,405▲ $26,264
Accounts Payable and Accrued Expenses$6,051--
Total Liabilities$33,192$53,405▲ $20,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,642$851,437▲ $61,795
Total Net Assets Fund Balance$789,642$851,437▲ $61,795
Total Liabilities and Net Assets / Fund Balance$822,834$904,842▲ $82,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arshad ZakariaPresident
David AckertVice President
Jeff EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,850
Program Service Revenue
$105,510
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,587$10,409-$10,409
Insurance-$8,929-$8,929
All Other Expenses$5,858--$5,858
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$301-$301
Information Technology-$276-$276
Total Functional Expenses$149,150$21,415$0$170,565
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
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
Due to Members$53,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization was formed as a corporation. The organization formation documents include members.

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

Governing body will review 990 filing in detail prior to its submission.

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

Available for inspection by members at the administration office.

Filing and Contact Details

Filer

Filer Name
CDB New York Inc
EIN
27-3200344
Phone
2123334255
Address
62 Elm Street, Morristown, NJ 07960

Signing Officer

Name
Arshad Zakaria
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arshad Zakaria
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004
Preparer
Roger J Hitchuk
Phone
9738088801
Raw XML Appendix312 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738088801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger J Hitchuk
ReturnHeader/ReturnTs02021-11-15T09:57:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arshad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zakaria
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.44$0.19$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.54$0.26$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$0.37$0.21$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.34$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.23$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.40$0.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.38$0.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.37$0.25$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.35$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.34$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $500k-$1M nonprofits