Civic Intelligence

Center for Active Design Inc.

990 • Fiscal year 2013 • EIN 46-1016582

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

31 Chambers Street No 608Brooklyn, NY 10007

(718) 391-1649

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

389%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$391,394

Up $268,904 (+220%) from 2012

Net Assets

$391,394

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,837 (-100%) from 2012

Revenue

Up

$719,182

Up $572,057 (+389%) from 2012

Expenses

Up

$446,441

Up $417,969 (+1468%) from 2012

Net Income

Up

$272,741

Up $154,088 (+130%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $122,490Liabilities 2012: $3,8372012Assets 2013: $391,394Liabilities 2013: $0Net Assets 2013: $391,3942013Assets 2014: $448,955Liabilities 2014: $3,128Net Assets 2014: $445,8272014Assets 2015: $540,134Liabilities 2015: $4,308Net Assets 2015: $535,8262015Assets 2016: $660,713Liabilities 2016: $11,929Net Assets 2016: $648,7842016Assets 2017: $724,197Liabilities 2017: $617,627Net Assets 2017: $106,5702017Assets 2018: $794,794Liabilities 2018: $858,149Net Assets 2018: -$63,3552018Assets 2019: $691,798Liabilities 2019: $1,236,347Net Assets 2019: -$544,5492019Assets 2020: $1,444,395Liabilities 2020: $1,804,861Net Assets 2020: -$360,4662020Assets 2021: $3,989,122Liabilities 2021: $4,865,401Net Assets 2021: -$876,2792021Assets 2022: $377,938Liabilities 2022: $1,268,610Net Assets 2022: -$890,6722022Assets 2023: $129,845Liabilities 2023: $832,120Net Assets 2023: -$702,2752023Assets 2024: $303,729Liabilities 2024: $964,060Net Assets 2024: -$660,3312024

Highlighted filing

2013

Assets$391,394
Liabilities$0
Net Assets$391,394

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $147,125Expenses 2012: $28,472Net Income 2012: $118,6532012Revenue 2013: $719,182Expenses 2013: $446,441Net Income 2013: $272,7412013Revenue 2014: $790,458Expenses 2014: $736,025Net Income 2014: $54,4332014Revenue 2015: $1,009,509Expenses 2015: $919,510Net Income 2015: $89,9992015Revenue 2016: $1,300,279Expenses 2016: $1,187,321Net Income 2016: $112,9582016Revenue 2017: $1,484,769Expenses 2017: $1,945,217Net Income 2017: -$460,4482017Revenue 2018: $2,024,095Expenses 2018: $2,194,020Net Income 2018: -$169,9252018Revenue 2019: $1,663,253Expenses 2019: $2,228,072Net Income 2019: -$564,8192019Revenue 2020: $2,971,330Expenses 2020: $2,787,247Net Income 2020: $184,0832020Revenue 2021: $1,948,069Expenses 2021: $2,463,882Net Income 2021: -$515,8132021Revenue 2022: $1,604,386Expenses 2022: $1,618,779Net Income 2022: -$14,3932022Revenue 2023: $1,444,244Expenses 2023: $1,255,847Net Income 2023: $188,3972023Revenue 2024: $2,158,624Expenses 2024: $2,116,680Net Income 2024: $41,9442024

Highlighted filing

2013

Revenue$719,182
Expenses$446,441
Net Income$272,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$719,182
Mission and Program Overview

Mission

The center for active design's mission is to transform design and development practice to support health, ensuring equitable access to vibrant public and private spaces that support optimal quality of life.

Promoting the use of active design strategies thru education, training and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,214$379,454▲ $259,240
Land, Buildings, and Equipment, Net$2,276$8,190▲ $5,914
Total Assets$122,490$391,394▲ $268,904
Other Assets Total$0$3,750▲ $3,750
Liabilities
Other Liabilities$3,837$0▼ $3,837
Total Liabilities$3,837$0▼ $3,837
Net Assets / Fund Balance
Unrestricted Net Assets$118,653$391,394▲ $272,741
Total Net Assets Fund Balance$118,653$391,394▲ $272,741
Total Liabilities and Net Assets / Fund Balance$122,490$391,394▲ $268,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,190$1,238$9,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanna FrankExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
David BurneyChair, Board of Directors
Adrian BenepeBoard Member
Dr Elizabeth GarlandBoard Member
Joan BlumenfeldBoard Member
Kevin DavisBoard Member
Peter MurrayBoard Member
Vineet BediBoard Member
Rick BellSecretary, Board of Directors
Les BluestoneTreasurer, Board of Dicectors
Revenue and Support

Revenue Composition

Contributions and Grants
$719,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$719,182
Change in Net Assets
$272,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$779,182
Total Revenue per Form 990
$719,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,195
Other Expenses$206,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,876$14,985-$149,861
Fees for Services Other$77,984$1,018-$79,002
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
Insurance$32,251$3,584-$35,835
Travel$22,043--$22,043
Payroll Taxes$16,501$1,833-$18,334
Occupancy$12,340$1,371-$13,711
Information Technology$9,861--$9,861
Advertising$8,866--$8,866
Fees for Services Accounting-$7,620-$7,620
Conferences and Meetings$3,437--$3,437
Other Expenses$2,128--$2,128
Pension Plan Contributions$1,800$200-$2,000
Fees for Services Legal$1,650--$1,650
Depreciation Depletion$1,199--$1,199
Office Expenses-$620-$620
All Other Expenses$420--$420
Total Functional Expenses$408,210$38,231$0$446,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,308
Expenses per Audited Statements$446,441
Total Expenses per Form 990$446,441
Expenses Not Reported on Form 990$18,867
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 and financial statements are distributed to the board members

Form 990, Part VI, Section B, Line 12C

REVIEW OF POLICY RULES

Form 990, Part VI, Section B, Line 15A

Review and approval by board of directors

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
46-1016582
Phone
7183911649

Signing Officer

Name
Joanna Frank
Title
Director
Phone
7183911649
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Frank
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Preparer
Robert Rabatin CPA
Phone
9146317000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 54,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,060. Payroll processing: program service expenses 9,159. Management and general expenses 1,018. Fundraising expenses 0. Total expenses 10,177. Graphic design: program service expenses 14,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,765.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Difference between accrual basis financial statement and cash basis form 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference between accrual basis financial statement and cash basis form 990

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOARD OF DICECTORS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0866307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866307
IRS990ScheduleA/TotalSupportAmt0866307
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt018867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446441
IRS990ScheduleD/OtherExpensesIncludedAmt018867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09428
IRS990ScheduleD/OtherRevenueAmt060000
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN ACCRUAL BASIS FINANCIAL STATEMENT AND CASH BASIS FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN ACCRUAL BASIS FINANCIAL STATEMENT AND CASH BASIS FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08190
IRS990ScheduleD/TotalExpensesPerForm990Amt0446441
IRS990ScheduleD/TotalRevenuePerForm990Amt0719182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICY RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 54,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,060. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 9,159. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,177. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 14,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122490
IRS990/TotalAssetsEOYAmt0391394
IRS990/TotalAssetsGrp/BOYAmt0122490
IRS990/TotalAssetsGrp/EOYAmt0391394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0719182
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03837
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03837
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408210
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022043
IRS990/TravelGrp/TotalAmt022043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10536 LAGUARDIA PLACE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CENTERFORACTIVEDESIGN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183911649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR ACTIVE DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461016582
ReturnHeader/Filer/PhoneNum07183911649
ReturnHeader/Filer/USAddress/AddressLine1031 CHAMBERS STREET NO 608
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RESNICK & NEWMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10580 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146317000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RABATIN CPA
ReturnHeader/ReturnTs02014-08-14T15:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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