Civic Intelligence

German University Alliance Inc

990PF • Fiscal year 2018 • EIN 74-3150964

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization Profile
871 United Nations Plaza 1531New York, NY 10017

(212) 758-3392

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,940

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,211

Down $758 (-3.5%) from 2017

Net Assets

Down

$3,566

Down $16,800 (-82%) from 2017

Liabilities

Up

$17,645

Up $16,042 (+1001%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$121,748

Down $20,113 (-14%) from 2017

Expenses

Up

$138,548

Up $2,934 (+2.2%) from 2017

Net Income

Down

-$16,800

Down $23,047 (-369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $171,501Liabilities 2011: $151,500Net Assets 2011: $20,0012011Assets 2012: $8,315Liabilities 2012: $1,536Net Assets 2012: $6,7792012Assets 2014: $14,709Liabilities 2014: $2,546Net Assets 2014: $12,1632014Assets 2015: $12,147Liabilities 2015: $1,554Net Assets 2015: $10,5932015Assets 2016: $15,722Liabilities 2016: $1,603Net Assets 2016: $14,1192016Assets 2017: $21,969Liabilities 2017: $1,603Net Assets 2017: $20,3662017Assets 2018: $21,211Liabilities 2018: $17,645Net Assets 2018: $3,5662018

Highlighted filing

2018

Assets$21,211
Liabilities$17,645
Net Assets$3,566
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $487,6292011Expenses 2012: $191,5562012Revenue 2014: $185,466Expenses 2014: $184,112Net Income 2014: $1,3542014Revenue 2015: $166,882Expenses 2015: $168,452Net Income 2015: -$1,5702015Revenue 2016: $113,736Expenses 2016: $110,210Net Income 2016: $3,5262016Revenue 2017: $141,861Expenses 2017: $135,614Net Income 2017: $6,2472017Revenue 2018: $121,748Expenses 2018: $138,548Net Income 2018: -$16,8002018

Highlighted filing

2018

Revenue$121,748
Expenses$138,548
Net Income-$16,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATJA SIMONSExecutive Di-$90,940-$90,940
HERBERT GRIESHOPPresident-$0--
MARION MULLERAsst. Secret-$0--
STEFAN LAUTERBACHSecretary-$0--
DANIEL KRAMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
German University Alliance Inc
EIN
74-3150964
Phone
2127583392
Address
871 UNITED NATIONS PLAZA 1531, NEW YORK, NY 10017

Signing Officer

Name
Katja Simons
Title
Executive Director
Phone
2127583392
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Keith Haber CPA LLC
Address
80 WARREN ST APT 35, NEW YORK, NY 10007
Preparer
Keith Haber
Phone
9178039661
Raw XML Appendix296 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK AND OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNSHIP STIPEND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VISA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUETS AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9IMISCELLANOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt854
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt854
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0103
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FSA - MED WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0101
TaxesSchedule/TaxesDetail/Amt0211
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0211
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATJA SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127583392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN UNIVERSITY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0743150964
ReturnHeader/Filer/PhoneNum02127583392
ReturnHeader/Filer/USAddress/AddressLine1Txt0871 UNITED NATIONS PLAZA 1531
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04898E7B743EDBD6584FF1F682CE16830D234673D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0EEA75AB2038E331B9053D0B7EFF7C0D57896FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.64.58.113
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH HABER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 WARREN ST APT 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum09178039661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH HABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-16T07:18:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,211
Liabilities
$17,645
Net assets
$3,566
Revenue
$121,748
Expenses
$138,548
Net income
-$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.04$1.22$1.39$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.42$1.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.14$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.67$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.85$1.84$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.92
2011Detailed filing. Detailed filing data is available for this year.$1.72$1.52$0.20$4.88
Peer Organizations

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