Civic Intelligence

Residents for Efficient Special Districts Inc

990EZ • Fiscal year 2013 • EIN 51-0622144

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
288 Cedar StS Hempstead, NY 11550-7704

(516) 233-4026

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,580

Up $21,146 (+37%) from 2012

Net Assets

$78,580

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$78,134

Down $2,076 (-2.6%) from 2012

Expenses

Down

$56,988

Down $7,259 (-11%) from 2012

Net Income

Up

$21,146

Up $5,183 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $57,434Liabilities 2012: $02012Assets 2013: $78,580Liabilities 2013: $0Net Assets 2013: $78,5802013Assets 2014: $92,764Net Assets 2014: $92,7642014Assets 2015: $106,084Net Assets 2015: $106,0842015Assets 2016: $53,094Net Assets 2016: $53,0942016Assets 2017: $118,206Net Assets 2017: $118,2062017

Highlighted filing

2013

Assets$78,580
Liabilities$0
Net Assets$78,580
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $80,210Expenses 2012: $64,247Net Income 2012: $15,9632012Revenue 2013: $78,134Expenses 2013: $56,988Net Income 2013: $21,1462013Revenue 2014: $91,080Expenses 2014: $76,896Net Income 2014: $14,1842014Revenue 2015: $91,905Expenses 2015: $78,585Net Income 2015: $13,3202015Revenue 2016: $16,000Expenses 2016: $68,990Net Income 2016: -$52,9902016Revenue 2017: $132,671Expenses 2017: $67,559Net Income 2017: $65,1122017

Highlighted filing

2013

Revenue$78,134
Expenses$56,988
Net Income$21,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$78,134
Mission and Program Overview

Mission

The efficient provision of Fire, Sanitation and Water services.

Program Services

DescriptionGrantsExpenses
EDUCATION DRIVE: THE PRIMARY FOCUS OF RESD'S WORK IS TO EDUCATE INDIVIDUALS THROUGH PRESENTATIONS AND MAILINGS VIA US MAIL AND INTERNET AND CONTACTS WITH CIVIC LEADERS AND PRESS IN INFORMATIVE ARTICLES$77,000$56,988
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MALLAYExec. Director-$36,000-$36,000
DONNA CASAZZADeputy Exec. Director-$6,000-$6,000
LINDA CASTANSecy/Treas.-$0--
JOSEPH TROIANOComptroller-$0--
MARK GOLDSTEINExec. Secretary-$0--
LOUISE LAROSATrustee-$0--
PATRICK NICOLOSITrustee-$0--
WILHEMINA FUNDERBURKETrustee-$0--
Filing and Contact Details

Filer

EIN
51-0622144
Phone
5162334026

Signing Officer

Name
Laura Mallay
Title
Executive Director
Phone
5162334026
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew W Golub CPA
Phone
5167816263
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting fees 1050. Bank charges 22. Contributions 200. Dues & subscriptions 230. Insurance 1000. Marketing 248. Meetings 258. Office exp 1174. Travel 46.”

Form 990EZ, Part II, Line 24

“PREPAID STIPEND 0. 3000.”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW W GOLUB CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05167816263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 DIVISION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0118015708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt078580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078580
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078580
IRS990EZ/OccupancyRentUtltsAndMaintAmt09636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA CASAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CASTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH TROIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK NICOLOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILHEMINA FUNDERBURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Deputy Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Comptroller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt04228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The efficient provision of Fire, Sanitation and Water services.
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION DRIVE: THE PRIMARY FOCUS OF RESD'S WORK IS TO EDUCATE INDIVIDUALS THROUGH PRESENTATIONS AND MAILINGS VIA US MAIL AND INTERNET AND CONTACTS WITH CIVIC LEADERS AND PRESS IN INFORMATIVE ARTICLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056988
IRS990EZ/TotalProgramServiceExpensesAmt056988
IRS990EZ/TotalRevenueAmt078134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240728
IRS990ScheduleA/TotalSupportAmt0240728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 1050. BANK CHARGES 22. CONTRIBUTIONS 200. DUES & SUBSCRIPTIONS 230. INSURANCE 1000. MARKETING 248. MEETINGS 258. OFFICE EXP 1174. TRAVEL 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID STIPEND 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MALLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162334026
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESIDENTS FOR EFFICIENT SPECIAL DISTRICTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0510622144
ReturnHeader/Filer/PhoneNum05162334026
ReturnHeader/Filer/USAddress/AddressLine10288 CEDAR ST
ReturnHeader/Filer/USAddress/City0SOUTH HEMPSTEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115507704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVRIERI AND GOLUB INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118015708
ReturnHeader/PreparerPersonGrp/PhoneNum05167816263
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GOLUB CPA
ReturnHeader/ReturnTs02014-05-05T11:34:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,580
Liabilities
$0
Net assets
$78,580
Revenue
$78,134
Expenses
$56,988
Net income
$21,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.33$0.68$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.16$0.69$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.91$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.78$0.57$0.21
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.80$0.64$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits