Civic Intelligence

Scs Foundation

990PF • Fiscal year 2019 • EIN 83-2962765

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profile
51 Lorimer St Apt 7-aBrooklyn, NY 11206

(718) 483-2139

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

74%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$105,801

Up $51,051 (+93%) from 2018

Net Assets

Up

$105,801

Up $51,051 (+93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$69,001

Up $8,001 (+13%) from 2018

Expenses

Up

$17,950

Up $11,700 (+187%) from 2018

Net Income

Down

$51,051

Down $3,699 (-6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $54,750Liabilities 2018: $0Net Assets 2018: $54,7502018Assets 2019: $105,801Liabilities 2019: $0Net Assets 2019: $105,8012019Assets 2020: $157,042Liabilities 2020: $1Net Assets 2020: $157,0422020Assets 2021: $155,242Liabilities 2021: $1Net Assets 2021: $155,2422021Assets 2022: $155,242Liabilities 2022: $1Net Assets 2022: $155,2422022Assets 2023: $155,242Liabilities 2023: $1Net Assets 2023: $155,2422023Assets 2024: $155,242Liabilities 2024: $0Net Assets 2024: $155,2422024

Highlighted filing

2019

Assets$105,801
Liabilities$0
Net Assets$105,801
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $61,000Expenses 2018: $6,250Net Income 2018: $54,7502018Revenue 2019: $69,001Expenses 2019: $17,950Net Income 2019: $51,0512019Revenue 2020: $111,001Expenses 2020: $59,760Net Income 2020: $51,2412020Revenue 2021: $10,000Expenses 2021: $11,800Net Income 2021: -$1,8002021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$69,001
Expenses$17,950
Net Income$51,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel SchwartzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SCS Foundation
EIN
83-2962765
Phone
7184832139
Address
51 LORIMER ST APT 7-A, Brooklyn, NY 11206

Signing Officer

Name
Samuel Schwartz
Title
Trustee
Signed
2020-09-14
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix136 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0YI Accounting
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017650
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Samuel Schwartz
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt051 LORIMER ST APT 7-A
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017650
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017650
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017650
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brooklyn
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07184832139
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Samuel Schwartz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OJC Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01303 53rd St
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt069000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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ReturnHeader/Filer/EIN0832962765
ReturnHeader/Filer/PhoneNum07184832139
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.244.123.247
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:16:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 ROEBLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187821419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY HIRSCHFELD
ReturnHeader/ReturnTs02020-09-14T01:49:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,801
Liabilities
$0
Net assets
$105,801
Revenue
$69,001
Expenses
$17,950
Net income
$51,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.11$0.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.18$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.06$0.55