Civic Intelligence

Companion Star

EIN 56-2535118 • 501(c)3 • Patchogue, NY

178 E Main StPatchogue, NY 11772
Siviq Scores

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

Liabilities / Assets

97th percentile

3.84x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,827

Up $38 (+1.0%) from 2011

Liabilities

Up

$14,695

Up $9,766 (+198%) from 2011

Net Assets

-$10,868

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$15,180

Down $42,081 (-73%) from 2011

Expenses

Down

$24,908

Down $27,108 (-52%) from 2011

Net Income

Down

-$9,728

Down $14,973 (-285%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $3,789Liabilities 2011: $4,9292011Assets 2012: $3,827Liabilities 2012: $14,695Net Assets 2012: -$10,8682012

Highlighted filing

2012

Assets$3,827
Liabilities$14,695
Net Assets-$10,868
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $57,261Expenses 2011: $52,016Net Income 2011: $5,2452011Revenue 2012: $15,180Expenses 2012: $24,908Net Income 2012: -$9,7282012

Highlighted filing

2012

Revenue$15,180
Expenses$24,908
Net Income-$9,728
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,827
Liabilities
$14,695
Net assets
-$10,868
Revenue
$15,180
Expenses
$24,908
Net income
-$9,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$14.7$10.9$15.2$24.9$9.73
2011Summary only. Only limited summary data is available for this year.$3.79$4.93$57.3$52.0$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-2535118
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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9728
IRS990EZ/FeesAndOthPymtToIndContractors0458
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IRS990EZ/OccupancyRentUtilitiesAndMaint06782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal017137
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPEALS FOR SUPPORT TO LOCAL COMMUNITY MEMBERS, MUSICIANS AND BUSINESSES WERE MADE THROUGH THE MAILINGS OF 150 MARKETING PACKAGES, 450 NEWSLETTERS, AND 600 POSTCARDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0531
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SumOfTotalLiabilities/BOY04929
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011772
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318271964
IRS990EZ/TotalAssets/BOY03789
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IRS990EZ/TotalProgramServiceExpenses0531
IRS990EZ/TotalRevenue015180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COMPANIONSTAR.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038628
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015179
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203587
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02583
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.38470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509089647
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057261
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028197
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062602
IRS990ScheduleA/Total509/Total0207350
IRS990ScheduleA/TotalSupportTotal/Total0207354
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ARTIST FEES 1914. DUES & SUBSCRIPTIONS 114. SUPPLIES AND EQUIPMENT 1363. WEB SITE EXPENSES 66. OFFICE EXPENSES 3270. ADMINISTRATION 385. TRAVEL AND LODGING 5033. ENTERTAINMENT 2974. SERVICE CHARGES 640. DOCUMENTATION & RECORDING 77. INSURANCE 618. PRODUCTION EXPENSE 459. INTEREST EXPENSE 224.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 4929. 14695.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562535118
ReturnHeader/Filer/Name/BusinessNameLine10COMPANION STAR
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06318271964
ReturnHeader/Filer/USAddress/AddressLine10178 E MAIN ST
ReturnHeader/Filer/USAddress/City0PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL JONES
ReturnHeader/Officer/Phone06318271964
ReturnHeader/Officer/Title0MICHAEL JONES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117691143
ReturnHeader/Preparer/Name0DOUGLAS RODDIN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:57:11-08:00

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