Civic Intelligence

Consulting Center for Competitiveness Inc.

990PF • Fiscal year 2020 • EIN 81-5301197

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1436%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,926,832

Up $1,801,397 (+1436%) from 2019

Net Assets

Up

$1,735,954

Up $1,701,566 (+4948%) from 2019

Liabilities

Up

$190,878

Up $99,831 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$762,500

Up $576,563 (+310%) from 2019

Expenses

Down

$181,431

Down $567,741 (-76%) from 2019

Net Income

Up

$581,069

Up $1,144,304 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,926,832
Liabilities$190,878
Net Assets$1,735,954
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$762,500
Expenses$181,431
Net Income$581,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANA SARMIENTOCEO, Treasurer, DirectorFT$0--
MICHAEL FAIRBANKSDirector-$0--
MICHAEL HOLLIHANDirector, Secretary-$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, Treas, Director
Phone
2124523464
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Lisa Goldman
Phone
2128320400
Raw XML Appendix353 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL HOLLIHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO, TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ENABLES COMPANIES TO WORK WITH MICRO ENTERPRISES IN COLOMBIA, LATIN AMERICA
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181431
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175661
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01157916
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0982255
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/TotalContributionsAmt0625000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0634
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0634
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt130821
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt213269
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt332490
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4432
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt519261
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYROLL DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FOREIGN BANK ACCT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FOREIGN ACCOUNTS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FOREIGN PROPERTY PLANT & EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1679576
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt397647
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt41049587
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt547054
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1679576
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt225405
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt397647
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41049587
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt547054
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMAIL ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4100332
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100332
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01120497
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt091047
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CURRENT TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CURRENT LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2EMPLOYEE BENEFITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3LOANS FROM FRIENDS AND FAMILY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0101425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1104
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt253994
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt335286
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA SARMIENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TREAS, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124523464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/ReturnTs02021-05-14T14:27:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARMIENTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,832
Liabilities
$190,878
Net assets
$1,735,954
Revenue
$762,500
Expenses
$181,431
Net income
$581,069
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