Civic Intelligence

Fund for Community Leadership Initiatives Inc

990EZ • Fiscal year 2012 • EIN 27-3636265

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
475 Riverside Drive No 55410115-0076
Siviq Scores

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

Liabilities / Assets

99th percentile

7.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,240

No earlier filing loaded for comparison.

Net Assets

-$42,168

No earlier filing loaded for comparison.

Liabilities

$48,408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$53,215

No earlier filing loaded for comparison.

Expenses

$98,147

No earlier filing loaded for comparison.

Net Income

-$44,932

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$0-$50KAssets 2012: $6,240Liabilities 2012: $48,408Net Assets 2012: -$42,1682012Assets 2013: $8,533Liabilities 2013: $50,552Net Assets 2013: -$42,0192013Assets 2014: $3,065Liabilities 2014: $26,415Net Assets 2014: -$23,3502014Assets 2015: $16,482Liabilities 2015: $333Net Assets 2015: $16,1492015Assets 2016: $10,262Liabilities 2016: $76Net Assets 2016: $10,1862016Assets 2017: $5,778Liabilities 2017: $76Net Assets 2017: $5,7022017Assets 2018: $433Liabilities 2018: $0Net Assets 2018: $4332018Assets 2019: $433Liabilities 2019: $0Net Assets 2019: $4332019

Highlighted filing

2012

Assets$6,240
Liabilities$48,408
Net Assets-$42,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $53,215Expenses 2012: $98,147Net Income 2012: -$44,9322012Revenue 2013: $23,178Expenses 2013: $23,029Net Income 2013: $1492013Revenue 2014: $63,781Expenses 2014: $45,112Net Income 2014: $18,6692014Revenue 2015: $101,946Expenses 2015: $58,275Net Income 2015: $43,6712015Revenue 2016: $20,489Expenses 2016: $26,452Net Income 2016: -$5,9632016Revenue 2017: $20,507Expenses 2017: $24,991Net Income 2017: -$4,4842017Revenue 2018: $9,818Expenses 2018: $15,087Net Income 2018: -$5,2692018

Highlighted filing

2012

Revenue$53,215
Expenses$98,147
Net Income-$44,932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Fund for community leadership initiatives (fcli) is the social-acion arm of new york theological seminary (nyts). We serve the seminary's alumni, partner congregations and friends as they identify the highest-priority needs of their communities and develop community-based organizations and programs to address these needs. Fcli is an intermediary. We give foundations, individual philanthropists and government funders access to an already-existing network of community-based hubs and leaders. We bring nyts-linked organizations together with others to explore opportunities for collaboration. In addition, we provide a suite of technical-assistance services, including management-consulting, program- and project-design and incubation services.

Filing and Contact Details

Filer

EIN
27-3636265
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON WILLIAM WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE T IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY C SLADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE T ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDISON O JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELEANOR MOODY-SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NESTOR M CARABALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND FOR COMMUNITY LEADERSHIP INITIATIVES (FCLI) IS THE SOCIAL-ACTION ARM OF NEW YORK THEOLOGICAL SEMINARY (NYTS). WE SERVE THE SEMINARY'S ALUMNI, PARTNER CONGREGATIONS AND FRIENDS AS THEY IDENTIFY THE HIGHEST-PRIORITY NEEDS OF THEIR COMMUNITIES AND DEVELOP COMMUNITY-BASED ORGANIZATIONS AND PROGRAMS TO ADDRESS THESE NEEDS.FCLI IS AN INTERMEDIARY. WE GIVE FOUNDATIONS, INDIVIDUAL PHILANTHROPISTS AND GOVERNMENT FUNDERS ACCESS TO AN ALREADY-EXISTING NETWORK OF COMMUNITY-BASED HUBS AND LEADERS. WE BRING NYTS-LINKED ORGANIZATIONS TOGETHER WITH OTHERS TO EXPLORE OPPORTUNITIES FOR COLLABORATION. IN ADDITION, WE PROVIDE A SUITE OF TECHNICAL-ASSISTANCE SERVICES, INCLUDING MANAGEMENT-CONSULTING, PROGRAM- AND PROJECT-DESIGN AND INCUBATION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTNERSHIP IN CONVENING SUPPORTERS OF ALLIED ORGANIZATIONS:FCLI WORKED WITH NONPROFIT AND GOVERNMENTAL ORGANIZATIONS TO CO-HOST MEETINGS OF NYTS ALUMNI AND CONSTITUENTS AND OTHERS IN SUPPORT OF THE ORGANIZATIONS' INITIATIVES. EXAMPLES OF SUCH ORGANIZATIONS INCLUDE THE OSBORNE ASSOCIATION, FACES NY, INC., WORKFORCE1, AN INITIATIVE OF THE NEW YORK CITY OFFICE OF SMALL BUSINESS SERVICES; AND HEALING COMMUNITIES NEW YORK, INC. THESE EVENTS SERVED AN AGGREGATE OF APPROXIMATELY 109 PEOPLE. THEY INVOLVED NO DIRECT PROGRAM REVENUES OR GRANTS. SPECIFICALLY-ALLOCABLE PROGRAM EXPENSES AGGREGATED APPROXIMATELY $4,430.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM DESIGN AND INCUBATION SERVICES:FCLI ASSISTED A FAMILY FOUNDATION IN DESIGNING A PROGRAM-RELATED INVESTMENT IN SUPPORT OF A START-UP PROJECT TO PROVIDE TRANSITIONAL HOUSING TO HARLEM CITIZENS RETURNING HOME FROM PRISON. THIS ASSISTANCE, HAVING A MARKET VALUE OF APPROXIMATELY $1,800 WAS PROVIDED PRO BONO AND INVOLVED NO SPECIFICALLY-ALLOCABLE PROGRAM EXPENSES. FCLI ASSISTED THE CENTER FOR THE STUDY AND PRACTICE OF URBAN RELIGION IN DESIGNING A COMMUNITY-HEALTH PROGRAM TO BE FUNDED BY A CORPORATE FOUNDATION. THIS ASSISTANCE, HAVING A MARKET VALUE OF APPROXIMATELY $2,400, WAS LIKEWISE PROVIDED PRO BONO AND INVOLVED NO SPECIFICALLY-ALLOCABLE PROGRAM EXPENSES. FINALLY, FCLI ASSISTED IN THE PROJECT DESIGN OF THE NETWORK FOR HUMAN UNDERSTANDING AND IS SERVING AS ITS FISCAL AGENT. DIRECT PROGRAM REVENUES FROM THIS ASSISTANCE TOTALED $1,500; IT INVOLVED NO SPECIFICALLY-ALLOCABLE PROGRAM EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZATION-DESIGN-AND-DEVELOPMENT CONSULTING AND TECHNICAL ASSISTANCE: DURING THE REPORTING PERIOD, THE EXECUTIVE DIRECTOR OF FCLI PROVIDED MANAGEMENT-CONSULTING SERVICES AND TECHNICAL ASSISTANCE TO THE FOLLOWING ALUMNI, FRIENDS AND OTHER AFFILIATES OF NEW YORK THEOLOGICAL SEMINARY, IN SUPPORT OF THEIR NONPROFIT SOCIAL-SERVICE PROJECTS AND ORGANIZATIONS. ASSISTANCE WAS PROVIDED TO MUSLIM WOMEN'S INSTITUTE AND RESEARCH AND DEVELOPMENT, EXODUS TRANSITIONAL COMMUNITY, INC. BRONX CLERGY LEGISLATIVE ROUNDTABLE, TRANSITIONING INTO SOCIETY, INC., THE BROTHERHOOD OF NORTH CAMPUS ALUMNI, HUDSON VALLEY REENTRY NETWORK, HAKI YAKU, INC. AND A START-UP PROJECT TO PROVIDE REENTRY SERVICES TO PRISONERS RETURNING TO ALBANY COUNTY. THE POTENTIAL SERVICE POPULATION OF THESE PROJECTS AND ORGANIZATIONS AGGREGATED APPROXIMATELY 735 PEOPLE. FCLI'S SERVICES HAD AN AGGREGATE MARKET VALUE OF APPROXIMATELY $14,800. HOWEVER, THEY WERE PROVIDED PRO BONO AND INVOLVED NO DIRECT PROGRAM REVENUES, GRANTS OR SPECIFICALLY-ALLOCABLE PROGRAM EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE ORGANIZATION MADE A DONATION TO A RELATED PARTY FOR THEIR 2012 GALA.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 RIVERSIDE DRIVE SUITE 554
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NESTOR CARABALLO TREASURER
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GRANT FOR 2012 GALA. GRANTEE NAME: NEW YORK THEOLOGICAL SEMINARY. GRANTEE ADDRESS: 475 RIVERSIDE DRIVE, SUITE 500 NEW YORK, NY 10115. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,482. DESCRIPTION: FOOD. AMOUNT: 930. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 413. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,500. DESCRIPTION: COMPUTER SOFTWARE MAINTENANCE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 6,420.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,747. END OF YEAR AMOUNT: 48,408.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273636265
ReturnHeader/Filer/Name/BusinessNameLine10FUND FOR COMMUNITY LEADERSHIP INITIATIVES
ReturnHeader/Filer/NameControl0FUND
ReturnHeader/Filer/Phone02128701297
ReturnHeader/Filer/USAddress/AddressLine10475 RIVERSIDE DRIVE NO 554
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101150076
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RON WILLIAM WALDEN
ReturnHeader/Officer/Phone02128701297
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10665 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone02122862600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:10:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,240
Liabilities
$48,408
Net assets
-$42,168
Revenue
$53,215
Expenses
$98,147
Net income
-$44,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.58$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.64$0.45$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.51$0.42$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.48$0.42$0.53$0.98$0.45