Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 45-3733349

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profile
215 Heyward Street No 15811206-2966
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

578%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

2700%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$516,374

Up $440,157 (+578%) from 2012

Net Assets

$249,005

No earlier filing loaded for comparison.

Liabilities

Up

$267,369

Up $144,754 (+118%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$2,148,954

Up $2,072,192 (+2700%) from 2012

Expenses

Up

$1,853,551

Up $1,730,391 (+1405%) from 2012

Net Income

Up

$295,403

Up $341,801 (+737%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2012: $76,217Liabilities 2012: $122,6152012Assets 2013: $516,374Liabilities 2013: $267,369Net Assets 2013: $249,0052013Assets 2014: $736,708Liabilities 2014: $143,963Net Assets 2014: $592,7452014

Highlighted filing

2013

Assets$516,374
Liabilities$267,369
Net Assets$249,005
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $76,762Expenses 2012: $123,160Net Income 2012: -$46,3982012Revenue 2013: $2,148,954Expenses 2013: $1,853,551Net Income 2013: $295,4032013Revenue 2014: $2,341,858Expenses 2014: $1,998,118Net Income 2014: $343,7402014

Highlighted filing

2013

Revenue$2,148,954
Expenses$1,853,551
Net Income$295,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,148,954
Filing and Contact Details

Filer

EIN
45-3733349
Raw XML AppendixShowing 400 of 447 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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IRS990/Form990PartVIISectionA/Title12SCHOOL PRINCIPAL
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IRS990/MissionDescription0BEGINNING WITH CHILDREN CHARTER SCHOOL 2(BWCCS 2) IS A NURTURING COMMUNITY THAT FOSTERS A LOVE OF LEARNING AND THE DEVELOPMENT OF CHARACTER - FOR STUDENTS IN GRADES K-8. BWCCS 2 STUDENTS ACHIEVE ACADEMIC EXCELLENCE AND ARE PREPARED TO SUCCEED IN TOP PERFORMING HIGH SCHOOLS AND COLLEGES. BWCCS 2'S STUDENTS DEVELOP AND USE G.R.I.T. (GOOD JUDGMENT, RESILIENCE, INTEGRITY, AND TEAMWORK) FOR PERSONAL AND COMMUNITY IMPROVEMENT.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE SCHOOL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. THE SCHOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE SCHOOL ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE FOR 7/1/2011-06/30/2012 PRESENTED ON 2011 TAX RETURN 76,762.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES FOR 7/1/2011-06/30/2012 PRESENTED ON 2011 TAX RETURN 123,160.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AS DEFINED IN OUR CHARTER, BWCCS 2 IS A PUBLIC CHARTER SCHOOL AND IS OPEN TO ALL STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STATE FUNDS OBLIGATED UNDER SUBGRANT AGREEMENTS WITH THE STATE EDUCATION DEPARTMENT OF THE UNIVERSITY OF THE STATE OF NEW YORK ARE RECORDED BY THE SCHOOL WHEN EXPENDITURES ARE INCURRED AND BILLABLE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BWCCS 2 BOARD OF TRUSTEES DELEGATED DIRECT SUPERVISION OF THE BWCCS 2 PRINCIPAL TO BEGINNING WITH CHILDREN FOUNDATION AS THE MANAGEMENT ORGANIZATION AS DEFINED IN A MEMORANDUM OF UNDERSTANDING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED, REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BWCCS 2 REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CODE OF ETHICS (CONFLICT OF INTEREST AND GIFT POLICY) BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CODE OF ETHICS DISCLOSURE STATEMENT. BY SIGNING THIS ATTESTATION ON THIS STATEMENT, DIRECTORS, OFFICERS AND KEY EMPLOYEES AGREE TO REPORT PROMPTLY, ORALLY OR IN WRITING ANY PRESENT OR FUTURE SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE THEM OR ANY OF THEIR FAMILY MEMBERS IN ANY POTENTIAL CONFLICT OF INTEREST WITH BWCCS 2 AT ANY TIME WHILE THEY ARE A CONNECTED PERSON OF BWCCS 2.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BWCCS 2 PRINCIPAL WAS HIRED SUBJECT TO AN EMPLOYMENT AGREEMENT, WHICH GOVERNS SALARY AND BENEFIT INCREASES. THE FULL INDEPENDENT BOARD OF BWCCS 2 REVIEWS AND APPROVES THE EMPLOYMENT AGREEMENT THROUGH THE USE OF COMPARABLE DATA OF K-8 PRINCIPAL SALARIES IN BOTH THE INDEPENDENT AND PUBLIC SCHOOL SECTORS LOCATED IN NYC AND THE DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/GeneralExplanation/Explanation4BWCCS 2 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 HEYWARD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN STEMMER
IRS990/TheBooksAreInCareOf/TelephoneNumber07183027700
IRS990/TotalAssets/BOY076217
IRS990/TotalAssetsBOY076217
IRS990/TotalAssets/EOY0516374
IRS990/TotalAssetsEOY0516374
IRS990/TotalCompGT150K00
IRS990/TotalContributions0704115
IRS990/TotalExpensesCurrentYear01853551
IRS990/TotalExpensesPriorYear0123160
IRS990/TotalFunctionalExpenses/Fundraising020322
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0224035
IRS990/TotalFunctionalExpenses/ProgramServices01609194
IRS990/TotalFunctionalExpenses/Total01853551
IRS990/TotalFundrsngExpCurrentYear020322
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122615
IRS990/TotalLiabilitiesBOY0122615
IRS990/TotalLiabilities/EOY0267369
IRS990/TotalLiabilitiesEOY0267369
IRS990/TotalLiabNetAssetsFundBalances/BOY076217
IRS990/TotalLiabNetAssetsFundBalances/EOY0516374
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-46398
IRS990/TotalNetAssetsFundBalances/EOY0249005
IRS990/TotalOtherCompensation08832
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear08406
IRS990/TotalProgramServiceExpense01609194
IRS990/TotalProgramServiceRevenue01444315
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516,374
Liabilities
$267,369
Net assets
$249,005
Revenue
$2,148,954
Expenses
$1,853,551
Net income
$295,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.74$0.14$0.59$2.34$2.00$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.25$2.15$1.85$0.30
2012Summary only. Only limited summary data is available for this year.$0.08$0.12$0.08$0.12$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits