Civic Intelligence

Csa Emergency Relief Fund

990EZ • Fiscal year 2022 • EIN 36-4754069

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
40 Rector Street 12th FloorNew York, NY 10006

(212) 823-2020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE M20 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$149,925

Up $49,925 (+50%) from 2021

Net Assets

Up

$130,597

Up $43,115 (+49%) from 2021

Liabilities

Up

$19,328

Up $6,810 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Flat

$50,000

Flat from 2021

Expenses

Up

$6,885

Up $4,318 (+168%) from 2021

Net Income

Down

$43,115

Down $4,318 (-9.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2020: $50,000Liabilities 2020: $9,951Net Assets 2020: $40,0492020Assets 2021: $100,000Liabilities 2021: $12,518Net Assets 2021: $87,4822021Assets 2022: $149,925Liabilities 2022: $19,328Net Assets 2022: $130,5972022Assets 2023: $199,800Liabilities 2023: $21,501Net Assets 2023: $178,2992023Assets 2024: $249,800Liabilities 2024: $23,657Net Assets 2024: $226,1432024

Highlighted filing

2022

Assets$149,925
Liabilities$19,328
Net Assets$130,597
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0Revenue 2020: $50,100Expenses 2020: $401Net Income 2020: $49,6992020Revenue 2021: $50,000Expenses 2021: $2,567Net Income 2021: $47,4332021Revenue 2022: $50,000Expenses 2022: $6,885Net Income 2022: $43,1152022Revenue 2023: $50,000Expenses 2023: $2,298Net Income 2023: $47,7022023Revenue 2024: $50,000Expenses 2024: $2,156Net Income 2024: $47,8442024

Highlighted filing

2022

Revenue$50,000
Expenses$6,885
Net Income$43,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

To provide emergency relief grants for victims of a "qualified disaster" within the meaning of Internal Revenue Code Section 139.

Program Services

DescriptionGrantsExpenses
To provide emergency relief grants$5,000$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie SinclairTrustee-$0--
Mark CannizzaroTrustee-$0--
Henry RubioTrustee-$0--
Erminia ClaudioTrustee-$0--
Filing and Contact Details

Filer

Filer Name
CSA Emergency Relief Fund
EIN
36-4754069
Phone
2128232020
Address
40 Rector Street 12th Floor, New York, NY 10006

Signing Officer

Name
Henry Rubio
Title
Trustee
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $455”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $1240”

Total Liabilities.1

“Due to CSA - Beginning $11768 Due to CSA - Ending $18088”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100061729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087482
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemarie Sinclair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Cannizzaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henry Rubio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide emergency relief grants for victims of a "qualified disaster" within the meaning of Internal Revenue Code Section 139.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide emergency relief grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06885
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150100
IRS990ScheduleA/TotalSupportAmt0150100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to CSA - Beginning $11768 Due to CSA - Ending $18088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Rubio
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0CSAE
ReturnHeader/Filer/EIN0364754069
ReturnHeader/Filer/PhoneNum02128232020
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Rector Street 12th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02023-11-07T12:21:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rubio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,925
Liabilities
$19,328
Net assets
$130,597
Revenue
$50,000
Expenses
$6,885
Net income
$43,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$0.50$0.02$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.50$0.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.50$0.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$0.50$0.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.50$0.00$0.50