Civic Intelligence

Nys Clsa

EIN 38-3872859 • 501(c)3 • Red Hook, NY

Profile

To aid in the establishment and maintenance of effective student leadership activities in the state of New York and to offer leadership training

82 Manor RoadRed Hook, NY 12571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$5,848

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1973%

Faster revenue growth than 99% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$190,722

Down $1,349 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$190,722

Down $1,349 (-0.7%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$164,863

Up $156,910 (+1973%) from 2022

Expenses

Up

$166,212

Up $132,498 (+393%) from 2022

Net Income

Up

-$1,349

Up $24,412 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $74,341Liabilities 2014: $0Net Assets 2014: $74,3412014Assets 2015: $101,223Liabilities 2015: $0Net Assets 2015: $101,2232015Assets 2016: $128,630Liabilities 2016: $0Net Assets 2016: $128,6302016Assets 2017: $191,909Liabilities 2017: $0Net Assets 2017: $191,9092017Assets 2018: $197,970Liabilities 2018: $0Net Assets 2018: $197,9702018Assets 2019: $188,630Liabilities 2019: $0Net Assets 2019: $188,6302019Assets 2020: $223,576Liabilities 2020: $0Net Assets 2020: $223,5762020Assets 2021: $217,832Liabilities 2021: $0Net Assets 2021: $217,8322021Assets 2022: $192,071Liabilities 2022: $0Net Assets 2022: $192,0712022Assets 2023: $190,722Liabilities 2023: $0Net Assets 2023: $190,7222023

Highlighted filing

2023

Assets$190,722
Liabilities$0
Net Assets$190,722
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $149,121Expenses 2014: $74,780Net Income 2014: $74,3412014Revenue 2015: $125,677Expenses 2015: $98,795Net Income 2015: $26,8822015Revenue 2016: $255,106Expenses 2016: $227,699Net Income 2016: $27,4072016Revenue 2017: $266,765Expenses 2017: $203,486Net Income 2017: $63,2792017Revenue 2018: $262,001Expenses 2018: $255,940Net Income 2018: $6,0612018Revenue 2019: $247,043Expenses 2019: $256,383Net Income 2019: -$9,3402019Revenue 2020: $281,921Expenses 2020: $246,975Net Income 2020: $34,9462020Revenue 2021: $5,343Expenses 2021: $11,087Net Income 2021: -$5,7442021Revenue 2022: $7,953Expenses 2022: $33,714Net Income 2022: -$25,7612022Revenue 2023: $164,863Expenses 2023: $166,212Net Income 2023: -$1,3492023

Highlighted filing

2023

Revenue$164,863
Expenses$166,212
Net Income-$1,349
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,722
Liabilities
$0
Net assets
$190,722
Revenue
$164,863
Expenses
$166,212
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.65$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.82$2.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.47$2.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.62$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.67$2.03$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.55$2.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.26$0.99$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$0.75$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$164,863
Mission and Program Overview

Mission

To aid in the establishment and maintenance of effective student leadership activities in the state of new york and to offer leadership training.

To aid in the establishment and mainteneance of effective student leadership activities in the state of new york and to offer leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,071$190,722▼ $1,349
Total Assets$192,071$190,722▼ $1,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,071$190,722▼ $1,349
Total Net Assets Fund Balance$192,071$190,722▼ $1,349
Total Liabilities and Net Assets / Fund Balance$192,071$190,722▼ $1,349
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta BittelExecutive DirectorPT$5,848$5,848

Board Members and Trustees

NameTitle
Kelly JeffordsAsst Executive Director
Kim GoldhirschDirector of Finance
Kevin FordDirector of Students
Kate WorwaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,863
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,916
Salaries, Compensation, and Employee Benefits$6,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,225$5,131-$9,356
Other Expenses$6,429$5,737-$5,737
Current Officers, Directors, Trustees, and Key Employees-$5,401-$5,401
Insurance-$2,887-$2,887
Fees for Services Accounting-$2,650-$2,650
Conferences and Meetings-$2,567-$2,567
Payroll Taxes-$895-$895
Fees for Services Other-$715-$715
Office Expenses-$387-$387
Total Functional Expenses$139,842$26,370$0$166,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“A copy of the 990 tax return is submitted to the governing body for review before being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Nys Clsa
EIN
38-3872859
Phone
8457583917
Address
82 MANOR ROAD, RED HOOK, NY 12571

Signing Officer

Name
Kim Goldhirsch
Title
Director of Finance
Phone
8457583917
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Goldhirsch
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Thomas Zuber
Phone
5854231860
Raw XML Appendix325 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GOLDHIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08457583917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYS CLSA
ReturnHeader/Filer/BusinessNameControlTxt0NYSC
ReturnHeader/Filer/EIN0383872859
ReturnHeader/Filer/PhoneNum08457583917
ReturnHeader/Filer/USAddress/AddressLine1Txt082 MANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ZUBER
ReturnHeader/ReturnTs02024-05-09T09:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDHIRSCH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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