Civic Intelligence

Paideia Us Inc.

990 • Fiscal year 2019 • EIN 43-2031997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$79,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$792,540

Up $8,384 (+1.1%) from 2018

Net Assets

Up

$785,540

Up $9,384 (+1.2%) from 2018

Liabilities

Down

$7,000

Down $1,000 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$263,712

Down $493,853 (-65%) from 2018

Expenses

Down

$254,328

Down $800,420 (-76%) from 2018

Net Income

Up

$9,384

Up $306,567 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$792,540
Liabilities$7,000
Net Assets$785,540
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$263,712
Expenses$254,328
Net Income$9,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$263,712
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$727,978$762,650▲ $34,672
Savings and Temporary Cash Investments$29,875$29,890▲ $15
Accounts Receivable$18,200$0▼ $18,200
Prepaid Expenses and Deferred Charges$8,103$0▼ $8,103
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$784,156$792,540▲ $8,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,000$7,000▼ $1,000
Total Liabilities$8,000$7,000▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,156$785,540▲ $9,384
Total Net Assets Fund Balance$776,156$785,540▲ $9,384
Total Liabilities and Net Assets / Fund Balance$784,156$792,540▲ $8,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,145-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne PalmerTreasurerFT$79,200$79,200

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
$263,697
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$263,697
Change in Net Assets
$9,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,524
Other Expenses$104,804
Total Fundraising Expense$51,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600$19,800$19,800$79,200
Other Salaries and Wages$30,000$15,000$15,000$60,000
Travel$26,622-$14,059$40,681
Occupancy-$18,821-$18,821
Insurance-$13,515-$13,515
Advertising$13,000--$13,000
Payroll Taxes$5,162$2,581$2,581$10,324
Fees for Services Accounting-$6,546-$6,546
Office Expenses-$535-$535
Other Expenses$200$1,135-$200
Fees for Services Other-$125-$125
All Other Expenses$18--$18
Total Functional Expenses$115,538$87,350$51,440$254,328
International Activity

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$0
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$79,200

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
Audit committee
Yes
Backup withholding compliance
Yes
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, 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
2020-11-13
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,540
Liabilities
$7,000
Net assets
$785,540
Revenue
$263,712
Expenses
$254,328
Net income
$9,384
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
2019Detailed filing. Detailed filing data is available for this year.$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