Civic Intelligence

South Hudson CIVIC Association Inc.

990EZ • Fiscal year 2012 • EIN 35-2409853

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
120 Mallory Avenue07304-1147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2012 filings • NTEE S20 • <$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

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,665

Up $1,649 (+41%) from 2011

Net Assets

Up

$5,665

Up $1,649 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$30,412

Up $19,902 (+189%) from 2011

Expenses

Up

$28,763

Up $22,269 (+343%) from 2011

Net Income

Down

$1,649

Down $2,367 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $4,016Net Assets 2011: $4,0162011Assets 2012: $5,665Net Assets 2012: $5,6652012Assets 2013: $8,887Net Assets 2013: $8,8872013Assets 2014: $17,445Net Assets 2014: $17,4452014Assets 2015: $40,858Net Assets 2015: $40,8582015Assets 2016: $66,537Net Assets 2016: $66,5372016Assets 2017: $72,410Net Assets 2017: $72,4102017Assets 2018: $57,405Net Assets 2018: $57,4052018Assets 2019: $55,237Net Assets 2019: $55,2372019Assets 2020: $40,150Net Assets 2020: $40,1502020Assets 2021: $33,826Net Assets 2021: $33,8262021Assets 2022: $19,937Net Assets 2022: $19,9372022Assets 2023: $3,165Net Assets 2023: $3,1652023Assets 2024: $6,647Net Assets 2024: $6,6472024

Highlighted filing

2012

Assets$5,665
Liabilities-
Net Assets$5,665
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,510Expenses 2011: $6,494Net Income 2011: $4,0162011Revenue 2012: $30,412Expenses 2012: $28,763Net Income 2012: $1,6492012Revenue 2013: $61,900Expenses 2013: $58,678Net Income 2013: $3,2222013Revenue 2014: $34,701Expenses 2014: $26,143Net Income 2014: $8,5582014Revenue 2015: $67,590Expenses 2015: $44,177Net Income 2015: $23,4132015Revenue 2016: $61,721Expenses 2016: $36,042Net Income 2016: $25,6792016Revenue 2017: $46,465Expenses 2017: $40,592Net Income 2017: $5,8732017Revenue 2018: $21,240Expenses 2018: $36,245Net Income 2018: -$15,0052018Revenue 2019: $26,619Expenses 2019: $28,787Net Income 2019: -$2,1682019Revenue 2020: $51,616Expenses 2020: $66,703Net Income 2020: -$15,0872020Revenue 2021: $18,585Expenses 2021: $24,909Net Income 2021: -$6,3242021Revenue 2022: $39,791Expenses 2022: $53,680Net Income 2022: -$13,8892022Revenue 2023: $29,745Expenses 2023: $46,517Net Income 2023: -$16,7722023Revenue 2024: $79,562Expenses 2024: $76,080Net Income 2024: $3,4822024

Highlighted filing

2012

Revenue$30,412
Expenses$28,763
Net Income$1,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE PURPOSES

Filing and Contact Details

Filer

EIN
35-2409853
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04016
IRS990EZ/CashSavingsAndInvestments/EOY05665
IRS990EZ/ContributionsGiftsGrantsEtc030412
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01649
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030412
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04016
IRS990EZ/NetAssetsOrFundBalancesBOY04016
IRS990EZ/NetAssetsOrFundBalances/EOY05665
IRS990EZ/NetAssetsOrFundBalancesEOY05665
IRS990EZ/OccupancyRentUtilitiesAndMaint012145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KHEMERAL RHAMCHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY ACKERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN DEFILIPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YVETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage01054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THANKSGIVING TURKEY FOOD DISTRIBUTION AND GIFTS TO RESIDENTS OF SOUTH HUDSON COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHRISTMAS TURKEY FOOD DISTRIBUTION AND GIFTS TO RESIDENTS OF SOUTH HUIDSON COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07356
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17356
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 MALLORY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0073041147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTH HUDSON CIVIC ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778295500
IRS990EZ/TotalAssets/BOY04016
IRS990EZ/TotalAssets/EOY05665
IRS990EZ/TotalExpenses028763
IRS990EZ/TotalProgramServiceExpenses014712
IRS990EZ/TotalRevenue030412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034713
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034713
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04301
IRS990ScheduleA/Total509/Total034713
IRS990ScheduleA/TotalSupportTotal/Total034713
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 100. TELEPHONE 622. FOOD 204. OTHER EXPENSES 14508. ACCOUNTING 130.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352409853
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HUDSON CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10120 MALLORY AVENUE
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0073041147
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0KHEMERAL RHAMCHAL
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORSE & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 MALLORY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERSERY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0073041147
ReturnHeader/Preparer/Name0DEXTER MORSE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:38:52-07:00

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
$5,665
Liabilities
-
Net assets
$5,665
Revenue
$30,412
Expenses
$28,763
Net income
$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$6.65$79.6$76.1$3.48
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.17$29.7$46.5$16.8
2022Detailed filing. Detailed filing data is available for this year.$19.9$19.9$39.8$53.7$13.9
2021Detailed filing. Detailed filing data is available for this year.$33.8$33.8$18.6$24.9$6.32
2020Detailed filing. Detailed filing data is available for this year.$40.2$40.2$51.6$66.7$15.1
2019Detailed filing. Detailed filing data is available for this year.$55.2$55.2$26.6$28.8$2.17
2018Detailed filing. Detailed filing data is available for this year.$57.4$57.4$21.2$36.2$15.0
2017Detailed filing. Detailed filing data is available for this year.$72.4$72.4$46.5$40.6$5.87
2016Detailed filing. Detailed filing data is available for this year.$66.5$66.5$61.7$36.0$25.7
2015Detailed filing. Detailed filing data is available for this year.$40.9$40.9$67.6$44.2$23.4
2014Detailed filing. Detailed filing data is available for this year.$17.4$17.4$34.7$26.1$8.56
2013Detailed filing. Detailed filing data is available for this year.$8.89$8.89$61.9$58.7$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.67$30.4$28.8$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$10.5$6.49$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S20 • <$500k nonprofits