Civic Intelligence

New York State Council on Leadership and Student Activities

990 • Fiscal year 2021 • EIN 38-3872859

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

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.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-108%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$8,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 164.2% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$217,832

Down $5,744 (-2.6%) from 2020

Net Assets

Down

$217,832

Down $5,744 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$5,343

Down $276,578 (-98%) from 2020

Expenses

Down

$11,087

Down $235,888 (-96%) from 2020

Net Income

Down

-$5,744

Down $40,690 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$217,832
Liabilities$0
Net Assets$217,832
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$5,343
Expenses$11,087
Net Income-$5,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$5,343
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$223,576$217,832▼ $5,744
Total Assets$223,576$217,832▼ $5,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,576$217,832▼ $5,744
Total Net Assets Fund Balance$223,576$217,832▼ $5,744
Total Liabilities and Net Assets / Fund Balance$223,576$217,832▼ $5,744
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta BittelExecutive DirectorPT$8,772$8,772

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
$5,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,366
Salaries, Compensation, and Employee Benefits$4,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$4,050-$4,050
Insurance-$2,815-$2,815
Fees for Services Accounting-$1,150-$1,150
Payroll Taxes-$671-$671
Fees for Services Other-$580-$580
Other Expenses-$194-$194
Office Expenses-$141-$141
Total Functional Expenses$0$11,087$0$11,087
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
2022-05-17
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 Appendix313 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/PreparerPersonNm0THOMAS ZUBER
ReturnHeader/ReturnTs02022-05-18T06:50:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDHIRSCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,832
Liabilities
$0
Net assets
$217,832
Revenue
$5,343
Expenses
$11,087
Net income
-$5,744
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