Civic Intelligence

Consulting Center for Competitiveness Inc.

990PF • Fiscal year 2022 • EIN 81-5301197

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization Profile
CO Sax Llp 1040 6th Ave 16th FLNew York, NY 10018

(212) 452-3464

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

715%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,954,787

Up $58,058 (+3.1%) from 2021

Net Assets

Up

$1,862,505

Up $111,554 (+6.4%) from 2021

Liabilities

Down

$92,282

Down $53,496 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$1,100,837

Up $965,738 (+715%) from 2021

Expenses

Up

$609,294

Up $507,467 (+498%) from 2021

Net Income

Up

$491,543

Up $458,271 (+1377%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,954,787
Liabilities$92,282
Net Assets$1,862,505
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,100,837
Expenses$609,294
Net Income$491,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay49th 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
CO SAX LLP 1040 6TH AVE 16TH FL, NEW YORK, NY 10018

Signing Officer

Name
Adriana Sarmiento
Title
CEO, Treas, Director
Phone
2124523464
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Lisa Goldman
Phone
2126857000
Raw XML Appendix386 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt04989
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0783585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0175661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0730474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0249593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02494910
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0555597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0783585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0175661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0730474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0249593
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0560586
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0555597
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02497098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01941501
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/TotalContributionsAmt0792000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016760
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12502845
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2181693
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYROLL DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11698349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11698349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02091319
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER INCREASES (DECREASES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GENERAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RETURNS, REBATES, SALES DISCOUNTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313982
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42994
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5275649
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt714743
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5275649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714743
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0246683
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0246683
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0101425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1104
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt253994
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3177828
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CURRENT TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CURRENT LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2EMPLOYEE BENEFITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3LOANS RECEIVABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011579
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt380703
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt037129
TaxesSchedule/TaxesDetail/Amt111579
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX PAID - CCXC
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA SARMIENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TREAS, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124523464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSULTING CENTER FOR COMPETITIVENESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0815301197
ReturnHeader/Filer/PhoneNum02124523464
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SAX LLP 1040 6TH AVE 16TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS-16TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126857000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA GOLDMAN
ReturnHeader/ReturnTs02023-08-03T08:35:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARMIENTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,787
Liabilities
$92,282
Net assets
$1,862,505
Revenue
$1,100,837
Expenses
$609,294
Net income
$491,543
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