Civic Intelligence

Consulting Center for Competitiveness Inc.

990PF • Fiscal year 2018 • EIN 81-5301197

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
360 Madison AvenueNew York, NY 10017

(212) 452-3464

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$597,541

Down $72,014 (-11%) from 2017

Net Assets

Down

$597,541

Down $72,014 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$225,259

Down $449,233 (-67%) from 2017

Expenses

Up

$297,273

Up $292,336 (+5921%) from 2017

Net Income

Down

-$72,014

Down $741,569 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $669,555Liabilities 2017: $0Net Assets 2017: $669,5552017Assets 2018: $597,541Liabilities 2018: $0Net Assets 2018: $597,5412018Assets 2019: $125,435Liabilities 2019: $91,047Net Assets 2019: $34,3882019Assets 2020: $1,926,832Liabilities 2020: $190,878Net Assets 2020: $1,735,9542020Assets 2021: $1,896,729Liabilities 2021: $145,778Net Assets 2021: $1,750,9512021Assets 2022: $1,954,787Liabilities 2022: $92,282Net Assets 2022: $1,862,5052022Assets 2023: $2,506,653Liabilities 2023: $119,453Net Assets 2023: $2,387,2002023Assets 2024: $2,170,747Liabilities 2024: $145,155Net Assets 2024: $2,025,5922024

Highlighted filing

2018

Assets$597,541
Liabilities$0
Net Assets$597,541
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $674,492Expenses 2017: $4,937Net Income 2017: $669,5552017Revenue 2018: $225,259Expenses 2018: $297,273Net Income 2018: -$72,0142018Revenue 2019: $185,937Expenses 2019: $749,172Net Income 2019: -$563,2352019Revenue 2020: $762,500Expenses 2020: $181,431Net Income 2020: $581,0692020Revenue 2021: $135,099Expenses 2021: $101,827Net Income 2021: $33,2722021Revenue 2022: $1,100,837Expenses 2022: $609,294Net Income 2022: $491,5432022Revenue 2023: $1,360,829Expenses 2023: $2,890,065Net Income 2023: -$1,529,2362023Revenue 2024: $1,663,788Expenses 2024: $2,839,500Net Income 2024: -$1,175,7122024

Highlighted filing

2018

Revenue$225,259
Expenses$297,273
Net Income-$72,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANA SARMIENTOCEOFT$0--
MICHAEL FAIRBANKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Consulting Center for Competitiveness
EIN
81-5301197
Phone
2124523464
Address
360 MADISON AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Adriana Sarmiento
Title
CEO, Secty, Treas, Director
Phone
2124523464
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Lisa Goldman
Phone
2128320400
Raw XML Appendix357 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0251781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0249593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02188
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281763
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0249593
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0251781
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02188
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ADRIANA SARMIENTO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LUIS CARLOS SARMIENTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0110 CENTRAL PARK SOUTH APT 3A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1110 CENTRAL PARK SOUTH APT 3A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025259
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08958
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017916
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYROLL DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1WEBSITE DEVELOPMENT IN PROCESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1196675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1196675
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ECONOMIC RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUBSIDIARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1343
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5195000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6-80000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5195000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6-80000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ADRIANA SARMIENTO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0110 CENTRAL PARK SOUTH APT 3A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010019
TransfersToControlledEntities/TotalAmt0195000
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt0195000
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0CENTRO DE CONSULTORIA PARA LA COMPETIVDAD COL
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0TRANSFERRED AMOUNTS TO PAY FOR EXPENSES THAT OCCURRED AT THE FOREIGN ENTITY LEVEL
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0843604510
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/AddressLine1Txt0CALLE 100 7-33 TORRE 1
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/CityNm0BOGATA
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/CountryCd0CO
TransfersToControlledEntities/TransfersToControlledEntGrp/ForeignAddress/ForeignPostalCd0PISO 14
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA SARMIENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, SECTY, TREAS, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124523464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSULTING CENTER FOR COMPETITIVENESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0815301197
ReturnHeader/Filer/PhoneNum02124523464
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ECB0BB45543B86CDB3F72B0FE0F0134164E4109
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.164.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA GOLDMAN
ReturnHeader/ReturnTs02019-11-13T08:47:21-06:00
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
$597,541
Liabilities
$0
Net assets
$597,541
Revenue
$225,259
Expenses
$297,273
Net income
-$72,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.03$1.66$2.84$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$1.36$2.89$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.10$0.61$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$0.14$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$0.76$0.18$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.19$0.75$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.00$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE Q33 • $500k-$1M nonprofits