Civic Intelligence

New York State Council on Leadership and Student Activities

990 • Fiscal year 2020 • EIN 38-3872859

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$2,712

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$223,576

Up $34,946 (+19%) from 2019

Net Assets

Up

$223,576

Up $34,946 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$281,921

Up $34,878 (+14%) from 2019

Expenses

Down

$246,975

Down $9,408 (-3.7%) from 2019

Net Income

Up

$34,946

Up $44,286 (+474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$223,576
Liabilities$0
Net Assets$223,576
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$281,921
Expenses$246,975
Net Income$34,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$281,921
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$188,630$223,576▲ $34,946
Total Assets$188,630$223,576▲ $34,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,630$223,576▲ $34,946
Total Net Assets Fund Balance$188,630$223,576▲ $34,946
Total Liabilities and Net Assets / Fund Balance$188,630$223,576▲ $34,946
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta BittelExecutive DirectorPT$2,712$2,712

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
$281,921
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,679
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
Conferences and Meetings$229,822--$229,822
Current Officers, Directors, Trustees, and Key Employees-$5,335-$5,335
Insurance-$2,857-$2,857
Fees for Services Accounting-$2,170-$2,170
Payroll Taxes-$961-$961
Fees for Services Other-$705-$705
Office Expenses-$331-$331
Other Expenses$2,319$95-$95
Total Functional Expenses$232,141$14,834$0$246,975
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
2021-05-04
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
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Thomas Zuber
Phone
5854231860
Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ZUBER
ReturnHeader/ReturnTs02021-05-06T12:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,576
Liabilities
$0
Net assets
$223,576
Revenue
$281,921
Expenses
$246,975
Net income
$34,946
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