Civic Intelligence

New York City Foundation for Computer Science Education Inc

990 • Fiscal year 2014 • EIN 46-2640266

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

c/o Union Sq Vent 915 Bwy 190010010

(917) 885-8553

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$333,960

No earlier filing loaded for comparison.

Net Assets

$321,289

No earlier filing loaded for comparison.

Liabilities

$12,671

No earlier filing loaded for comparison.

Revenue

$1,269,276

No earlier filing loaded for comparison.

Expenses

$947,987

No earlier filing loaded for comparison.

Net Income

$321,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $333,960Liabilities 2014: $12,671Net Assets 2014: $321,2892014Assets 2015: $432,701Liabilities 2015: $71,105Net Assets 2015: $361,5962015Assets 2016: $506,207Liabilities 2016: $492,222Net Assets 2016: $13,9852016Assets 2017: $1,004,008Liabilities 2017: $937,823Net Assets 2017: $66,1852017Assets 2018: $571,639Liabilities 2018: $24,516Net Assets 2018: $547,1232018Assets 2019: $2,670,442Liabilities 2019: $1,394,361Net Assets 2019: $1,276,0812019Assets 2020: $2,246,253Liabilities 2020: $1,096,799Net Assets 2020: $1,149,4542020Assets 2021: $1,500,469Liabilities 2021: $47,116Net Assets 2021: $1,453,3532021Assets 2022: $2,027,284Liabilities 2022: $682,383Net Assets 2022: $1,344,9012022Assets 2023: $1,881,388Liabilities 2023: $172,121Net Assets 2023: $1,709,2672023Assets 2024: $1,155,492Liabilities 2024: $348,237Net Assets 2024: $807,2552024

Highlighted filing

2014

Assets$333,960
Liabilities$12,671
Net Assets$321,289

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,269,276Expenses 2014: $947,987Net Income 2014: $321,2892014Revenue 2015: $1,595,010Expenses 2015: $1,554,703Net Income 2015: $40,3072015Revenue 2016: $967,177Expenses 2016: $1,314,788Net Income 2016: -$347,6112016Revenue 2017: $1,362,422Expenses 2017: $1,310,222Net Income 2017: $52,2002017Revenue 2018: $1,843,040Expenses 2018: $1,362,102Net Income 2018: $480,9382018Revenue 2019: $2,225,059Expenses 2019: $1,936,644Net Income 2019: $288,4152019Revenue 2020: $1,999,624Expenses 2020: $2,097,680Net Income 2020: -$98,0562020Revenue 2021: $2,506,361Expenses 2021: $2,202,462Net Income 2021: $303,8992021Revenue 2022: $2,693,054Expenses 2022: $2,801,506Net Income 2022: -$108,4522022Revenue 2023: $4,259,385Expenses 2023: $4,211,588Net Income 2023: $47,7972023Revenue 2024: $3,113,266Expenses 2024: $4,015,278Net Income 2024: -$902,0122024

Highlighted filing

2014

Revenue$1,269,276
Expenses$947,987
Net Income$321,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,269,276
Mission and Program Overview

Mission

CSforALL is committed to partnering with the larger computer science education movement to increase the quality and reach of CS education in pursuit of high quality CS education for all. During the 2019 year, CSforALL engaged multiple state and regional partners to expand our SCRIPT workshops for school districts in a facilitator-based model. With support of the regional facilitators, CSforALL expanded services to exceed 200 school districts served by SCRIPT, most notably in Rhode Island where over 75% of districts have experienced a SCRIPT planning workshop through the efforts of a state-based team. CSforALL also convenes the national community annually at the CSforALL summit, and in 2019 hosted the CSforALL summit in Salt Lake City, Utah. The summit featured the launch of a regional ecosystems approach to CS education as well as a new partnership with the US Air Force to create pathways for JROTC cadets in a pilot program focused on cybersecurity education.

CSNYC is a nonprofit organization launched in 2013 to ensure that all children in the local public schools have access to computer science education that will put them on a pathway to academic success and a 21st century career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$162,408-
Savings and Temporary Cash Investments-$152,785-
Pledges and Grants Receivable-$16,667-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$333,960▲ $333,960
Other Assets Total-$2,100-
Liabilities
Accounts Payable and Accrued Expenses-$12,671-
Total Liabilities$0$12,671▲ $12,671
Net Assets / Fund Balance
Unrestricted Net Assets-$304,622-
Temporarily Rstr Net Assets-$16,667-
Total Net Assets Fund Balance$0$321,289▲ $321,289
Total Liabilities and Net Assets / Fund Balance$0$333,960▲ $333,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HollowayVice ChairPT$86,250$86,250
Evan KorthExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Fred WilsonChair
Scott SchwaitzbergBoard Member
Eugene LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,269,276
Change in Net Assets
$321,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,276
Total Revenue per Audited Statements
$1,269,276
Total Revenue per Form 990
$1,269,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,637
Salaries, Compensation, and Employee Benefits$433,350
Total Fundraising Expense$54,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,125$55,875$41,250$266,250
Other Salaries and Wages$132,358$2,613$2,612$137,583
Travel$37,344$2,576$5,325$45,245
Payroll Taxes$17,269$3,466$2,389$23,124
Occupancy$9,698$1,947$1,342$12,987
Other Employee Benefits$4,774$958$661$6,393
Office Expenses$223$4,712$823$5,758
Insurance-$1,534-$1,534
Other Expenses$80,533$1,361-$1,361
Total Functional Expenses$788,560$105,025$54,402$947,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,987
Total Expenses per Audited Statements$947,987
Total Expenses per Form 990$947,987
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

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
Yes
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
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, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

CSNYC has a board approved conflict of interest policy. All members of staff and board sign annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The independent board members, including the Board Chair, review and approve compensation of organizational leadership. In addition, the Board approves all other organization staff compensation as part of the annual budget process. Salaries are based on comparables as well as on the experience and qualifications of the employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are available upon request.

Filing and Contact Details

Filer

EIN
46-2640266
Phone
9178858553

Signing Officer

Name
Sarah Holloway
Title
Vice Chair
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Wilson
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

CSNYC does not believe its financial statements include any material, uncertain tax positions. June 30, 2014 will be the initial filing, therefore there are no prior tax periods subject to examination by applicable taxing authorities.

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSNYC does not believe its financial statements include any material, uncertain tax positions. June 30, 2014 will be the initial filing, therefore there are no prior tax periods subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSNYC has a board approved conflict of interest policy. All members of staff and board sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent board members, including the Board Chair, review and approve compensation of organizational leadership. In addition, the Board approves all other organization staff compensation as part of the annual budget process. Salaries are based on comparables as well as on the experience and qualifications of the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
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IRS990/WebsiteAddressTxt0www.csnyc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10New York City Foundation for Computer
ReturnHeader/Filer/BusinessName/BusinessNameLine20Science Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0462640266
ReturnHeader/Filer/PhoneNum09178858553
ReturnHeader/Filer/USAddress/AddressLine10c/o Union Sq Vent 915 Bwy 1900
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Ashenfarb
ReturnHeader/ReturnTs02014-11-26T10:46:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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