Civic Intelligence

Unknown Organization

EIN 45-3733349 • 501(c)3

215 Heyward Street No 15811206-2966
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$736,708

Up $220,334 (+43%) from 2013

Liabilities

Down

$143,963

Down $123,406 (-46%) from 2013

Net Assets

Up

$592,745

Up $343,740 (+138%) from 2013

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$2,341,858

Up $192,904 (+9.0%) from 2013

Expenses

Up

$1,998,118

Up $144,567 (+7.8%) from 2013

Net Income

Up

$343,740

Up $48,337 (+16%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$736,708
Liabilities$143,963
Net Assets$592,745
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$2,341,858
Expenses$1,998,118
Net Income$343,740
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$736,708
Liabilities
$143,963
Net assets
$592,745
Revenue
$2,341,858
Expenses
$1,998,118
Net income
$343,740
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
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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:
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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
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN STEMMER
IRS990/TheBooksAreInCareOf/TelephoneNumber07183027700
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IRS990/TotalFunctionalExpenses/Total01853551
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IRS990/TotalProgramServiceRevenue01444315
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