Civic Intelligence

New York State Council on Leadership and Student Activities

990 • Fiscal year 2016 • EIN 38-3872859

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
82 Manor RoadRed Hook, NY 12571

(845) 758-3917

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$128,630

Up $27,407 (+27%) from 2015

Net Assets

Up

$128,630

Up $27,407 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$255,106

Up $129,429 (+103%) from 2015

Expenses

Up

$227,699

Up $128,904 (+130%) from 2015

Net Income

Up

$27,407

Up $525 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$128,630
Liabilities$0
Net Assets$128,630
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$255,106
Expenses$227,699
Net Income$27,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$255,106
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 maintenance 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$101,223$128,630▲ $27,407
Total Assets$101,223$128,630▲ $27,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,223$128,630▲ $27,407
Total Net Assets Fund Balance$101,223$128,630▲ $27,407
Total Liabilities and Net Assets / Fund Balance$101,223$128,630▲ $27,407
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Roberta BittelExecutive Director
Kim GoldhirschFinancial Director
Terry DImperioExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373
Program Service Revenue
$250,533
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$27,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,699
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
Conferences and Meetings$214,641--$214,641
Other Expenses$5,676$1,419-$7,095
Insurance-$2,285-$2,285
Fees for Services Accounting-$850-$850
Office Expenses-$248-$248
Total Functional Expenses$220,317$7,382$0$227,699
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
Backup withholding compliance
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request of the public”

Filing and Contact Details

Filer

Filer Name
Nys Clsa
EIN
38-3872859
Address
82 MANOR ROAD, Red Hook, NY 12571

Signing Officer

Name
Kim Goldhirsch
Title
Financial Direc
Phone
8457583917
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
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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/GoverningBodyVotingMembersCnt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02017-01-06T11:31:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,630
Liabilities
$0
Net assets
$128,630
Revenue
$255,106
Expenses
$227,699
Net income
$27,407
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