Civic Intelligence

Paideia Us Inc.

990 • Fiscal year 2015 • EIN 43-2031997

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
570 Lexington AvenueNew York, NY 10022

(646) 449-7236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$52,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$224,426

Up $55,031 (+32%) from 2014

Net Assets

Up

$215,426

Up $56,031 (+35%) from 2014

Liabilities

Down

$9,000

Down $1,000 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$532,255

Up $78,405 (+17%) from 2014

Expenses

Up

$476,224

Up $169,823 (+55%) from 2014

Net Income

Down

$56,031

Down $91,418 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $119,589Liabilities 2010: $14,495Net Assets 2010: $105,0942010Assets 2011: $78,650Liabilities 2011: $19,163Net Assets 2011: $59,4872011Assets 2012: $74,716Liabilities 2012: $12,846Net Assets 2012: $61,8702012Assets 2013: $26,596Liabilities 2013: $14,650Net Assets 2013: $11,9462013Assets 2014: $169,395Liabilities 2014: $10,000Net Assets 2014: $159,3952014Assets 2015: $224,426Liabilities 2015: $9,000Net Assets 2015: $215,4262015Assets 2016: $123,155Liabilities 2016: $10,000Net Assets 2016: $113,1552016Assets 2017: $1,081,339Liabilities 2017: $8,000Net Assets 2017: $1,073,3392017Assets 2018: $784,156Liabilities 2018: $8,000Net Assets 2018: $776,1562018Assets 2019: $792,540Liabilities 2019: $7,000Net Assets 2019: $785,5402019Assets 2020: $416,824Liabilities 2020: $7,000Net Assets 2020: $409,8242020Assets 2021: $230,418Liabilities 2021: $14,000Net Assets 2021: $216,4182021Assets 2022: $213,551Liabilities 2022: $7,000Net Assets 2022: $206,5512022Assets 2023: $213,280Liabilities 2023: $5,0002023Assets 2024: $119,282Liabilities 2024: $10,000Net Assets 2024: $109,2822024

Highlighted filing

2015

Assets$224,426
Liabilities$9,000
Net Assets$215,426
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $406,3692010Revenue 2011: $670,658Expenses 2011: $716,265Net Income 2011: -$45,6072011Expenses 2012: $535,6592012Revenue 2013: $385,600Expenses 2013: $435,524Net Income 2013: -$49,9242013Revenue 2014: $453,850Expenses 2014: $306,401Net Income 2014: $147,4492014Revenue 2015: $532,255Expenses 2015: $476,224Net Income 2015: $56,0312015Revenue 2016: $371,087Expenses 2016: $473,358Net Income 2016: -$102,2712016Revenue 2017: $1,511,898Expenses 2017: $551,714Net Income 2017: $960,1842017Revenue 2018: $757,565Expenses 2018: $1,054,748Net Income 2018: -$297,1832018Revenue 2019: $263,712Expenses 2019: $254,328Net Income 2019: $9,3842019Revenue 2020: $134,083Expenses 2020: $509,799Net Income 2020: -$375,7162020Revenue 2021: $67,690Expenses 2021: $261,096Net Income 2021: -$193,4062021Revenue 2022: $196,587Expenses 2022: $206,454Net Income 2022: -$9,8672022Revenue 2023: $191,915Expenses 2023: $190,186Net Income 2023: $1,7292023Revenue 2024: $112,500Expenses 2024: $211,498Net Income 2024: -$98,9982024

Highlighted filing

2015

Revenue$532,255
Expenses$476,224
Net Income$56,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$532,255
Mission and Program Overview

Mission

To organize lectures & seminars on the study of jewish thought and philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,535$198,426▲ $69,891
Accounts Receivable$40,350$26,000▼ $14,350
Land, Buildings, and Equipment, Net$510$0▼ $510
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,395$224,426▲ $55,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$9,000▼ $1,000
Total Liabilities$10,000$9,000▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$159,395$215,426▲ $56,031
Total Net Assets Fund Balance$159,395$215,426▲ $56,031
Total Liabilities and Net Assets / Fund Balance$169,395$224,426▲ $55,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,145-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne PalmerTreasurerFT$52,000$52,000

Board Members and Trustees

NameTitle
Joel Tomas CitronChairman
Diane WohlBoard Member
Edward RobinBoard Member
Judith Stern PeckBoard Member
Nancy AmielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$532,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,255
Change in Net Assets
$56,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,255
Total Revenue per Audited Statements
$532,255
Total Revenue per Form 990
$532,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,899
Other Expenses$60,325
Salaries, Compensation, and Employee Benefits$52,000
Total Fundraising Expense$44,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$363,899--$363,899
Current Officers, Directors, Trustees, and Key Employees$32,000-$20,000$52,000
Travel--$24,630$24,630
Occupancy-$13,200-$13,200
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$510-$510
Total Functional Expenses$395,899$35,695$44,630$476,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,224
Total Expenses per Audited Statements$476,224
Total Expenses per Form 990$476,224
International Activity

International Summary

Spending
$363,899

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services Scholarships,Confrences & Collateral Materi00$363,899
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adrienne PalmerOfficerManagement & ProgramNo$52,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990.form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recomendations are presented prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanationthe organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements, and other policies of the organizations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paideia US Inc
EIN
43-2031997
Phone
6464497236
Address
570 LEXINGTON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Joel Tomas Citron
Title
Chairman
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Levine & Schmutter CPA Llp
Address
347 FIFTH AVENUE SUITE 402, NEW YORK, NY 10016-5010
Preparer
Irvin P Schmutter
Phone
2122446611
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IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt01944137
IRS990ScheduleA/SubstantialContributorsTotAmt0636268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580405
IRS990ScheduleA/TotalSupportAmt02580405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014145
IRS990ScheduleD/ExpensesSubtotalAmt0476224
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IRS990ScheduleD/TotalExpensesPerForm990Amt0476224
IRS990ScheduleD/TotalRevenuePerForm990Amt0532255
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS, AND OTHER POLICIES OF THE ORGANIZATIONS ARE AVAILABLE UPON REQUEST.
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IRS990/TravelGrp/TotalAmt024630
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215426
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL TOMAS CITRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIDEIA US INC
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0432031997
ReturnHeader/Filer/PhoneNum06464497236
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE & SCHMUTTER CPA LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,426
Liabilities
$9,000
Net assets
$215,426
Revenue
$532,255
Expenses
$476,224
Net income
$56,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.11$0.21$0.10
2023Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.07$0.26$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.13$0.51$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.26$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$0.76$1.05$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.51$0.55$0.96
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.37$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.53$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.45$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.39$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.54
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.67$0.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.41