Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 75-2983047

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

238 West 4th StreetRoom/Suite 3C10014

(212) 924-8084

Siviq Scores

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

Liabilities / Assets

53rd 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

55th 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

1st percentile

-84783%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$6,955

Down $10,176 (-59%) from 2012

Net Assets

Down

$6,955

Down $10,174 (-59%) from 2012

Liabilities

Down

$0

Down $2 (-100%) from 2012

Revenue

$12

No earlier filing loaded for comparison.

Expenses

Down

$10,186

Down $38,885 (-79%) from 2012

Net Income

-$10,174

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.

$80K$60K$40K$20K$0Assets 2011: $66,132Liabilities 2011: $2Net Assets 2011: $66,1302011Assets 2012: $17,131Liabilities 2012: $2Net Assets 2012: $17,1292012Assets 2013: $6,955Liabilities 2013: $0Net Assets 2013: $6,9552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$6,955
Liabilities$0
Net Assets$6,955

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $228,9612011Expenses 2012: $49,0712012Revenue 2013: $12Expenses 2013: $10,186Net Income 2013: -$10,1742013Revenue 2014: $4Expenses 2014: $6,961Net Income 2014: -$6,9572014

Highlighted filing

2013

Revenue$12
Expenses$10,186
Net Income-$10,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$12
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,131$6,955▼ $10,176
Rtn Earn Endowment Incm Other Fnds$17,129$6,955▼ $10,174
Total Assets$17,131$6,955▼ $10,176
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,129$6,955▼ $10,174
Total Liabilities and Net Assets / Fund Balance$17,131$6,955▼ $10,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,316$41,316
Buildings-$1,814$1,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfonso WyattDirector
Alison OversethDirector
Kathleen BarnesDir./pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-10,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$73-$73
Total Functional Expenses$0$10,186$0$10,186
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
75-2983047

Signing Officer

Name
Kathleen Barnes
Title
President
Signed
2014-08-10

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Martin Melzer CPA
Phone
2126310600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

As of 12-31-02, residents of harlem and the south bronx, low-income neighborhoods,are acquiring communications skills: to write, edit, design, and produce community- operated publications, including community newspapers; and to shoot, edit, and produce documentary videos. All expenses shown in part 11 relate to these projects.

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASS COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0752983047
ReturnHeader/Filer/USAddress/AddressLine10238 WEST 4TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132665994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN MELZER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 SEVENTH AVENUE SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101230207
ReturnHeader/PreparerPersonGrp/PhoneNum02126310600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN MELZER CPA
ReturnHeader/ReturnTs02014-08-15T08:51:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings