Civic Intelligence

Paideia Us Inc.

990 • Fiscal year 2018 • EIN 43-2031997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$64,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$784,156

Down $297,183 (-27%) from 2017

Net Assets

Down

$776,156

Down $297,183 (-28%) from 2017

Liabilities

Flat

$8,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$757,565

Down $754,333 (-50%) from 2017

Expenses

Up

$1,054,748

Up $503,034 (+91%) from 2017

Net Income

Down

-$297,183

Down $1,257,367 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$784,156
Liabilities$8,000
Net Assets$776,156
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$757,565
Expenses$1,054,748
Net Income-$297,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$757,565
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$1,032,051$727,978▼ $304,073
Savings and Temporary Cash Investments$29,860$29,875▲ $15
Accounts Receivable$11,750$18,200▲ $6,450
Prepaid Expenses and Deferred Charges$7,678$8,103▲ $425
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,081,339$784,156▼ $297,183
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,000$8,000→ $0
Total Liabilities$8,000$8,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,339$776,156▼ $297,183
Total Net Assets Fund Balance$1,073,339$776,156▼ $297,183
Total Liabilities and Net Assets / Fund Balance$1,081,339$784,156▼ $297,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,145-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne PalmerTreasurerFT$64,800$64,800

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
$757,550
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$757,550
Change in Net Assets
$-297,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$765,000
Other Expenses$164,948
Salaries, Compensation, and Employee Benefits$124,800
Total Fundraising Expense$79,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$765,000--$765,000
Current Officers, Directors, Trustees, and Key Employees$32,400$16,200$16,200$64,800
Other Salaries and Wages$30,000$15,000$15,000$60,000
Occupancy-$50,745-$50,745
Travel-$793$45,952$46,745
Insurance-$14,694-$14,694
Other Expenses$4,758$2,380$2,380$9,518
Office Expenses-$7,637-$7,637
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$832,158$143,058$79,532$1,054,748
International Activity

International Summary

Spending
$765,000

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,Conferences & Collateral Mater00$765,000
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$64,800

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
Yes
Backup withholding compliance
Yes
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, 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 charatiesnys.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
Nancy Amiel
Title
Board Member
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Levine & Schmutter CPA Llp
Address
666 OLD COUNTRY ROAD 510, GARDEN CITY, NY 11530
Preparer
Irvin P Schmutter
Phone
2122446611
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371048
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.43820
IRS990ScheduleA/PublicSupportTotal170Amt01672671
IRS990ScheduleA/SubstantialContributorsTotAmt01953930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626601
IRS990ScheduleA/TotalSupportAmt03626601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0765000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES & COLLATERAL MATER
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0765000
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0765000
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0765000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADRIENNE PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & PROGRAM
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARATIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS, AND OTHER POLICIES OF THE ORGANIZATIONS ARE AVAILABLE UPON REQUEST.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt08000
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IRS990/TotalProgramServiceExpensesAmt0832158
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757565
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784156
IRS990/TravelGrp/FundraisingAmt045952
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/TotalAmt046745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 LEXINGTON AVENUE 1600
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY AMIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAIDEIA US INC
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0432031997
ReturnHeader/Filer/PhoneNum06464497236
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 LEXINGTON AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,156
Liabilities
$8,000
Net assets
$776,156
Revenue
$757,565
Expenses
$1,054,748
Net income
-$297,183
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
2018Detailed filing. Detailed filing data is available for this year.$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