Civic Intelligence

Center for Social Inclusion

990 • Fiscal year 2012 • EIN 90-0686577

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

150 Broadway10038
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,763,664

No earlier filing loaded for comparison.

Net Assets

$2,634,567

No earlier filing loaded for comparison.

Liabilities

$129,097

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,264,834

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,763,664Liabilities 2012: $129,097Net Assets 2012: $2,634,5672012Assets 2013: $2,098,982Liabilities 2013: $51,039Net Assets 2013: $2,047,9432013Assets 2014: $1,337,509Liabilities 2014: $58,363Net Assets 2014: $1,279,1462014Assets 2015: $2,817,955Liabilities 2015: $104,130Net Assets 2015: $2,713,8252015Assets 2016: $3,093,382Liabilities 2016: $189,768Net Assets 2016: $2,903,6142016Assets 2017: $2,539,697Liabilities 2017: $559,186Net Assets 2017: $1,980,5112017Assets 2018: $1,510,912Liabilities 2018: $614,726Net Assets 2018: $896,1862018Assets 2019: $422,095Liabilities 2019: $46,342Net Assets 2019: $375,7532019Assets 2020: $126,862Liabilities 2020: $241Net Assets 2020: $126,6212020Assets 2021: $105,651Liabilities 2021: $0Net Assets 2021: $105,6512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$2,763,664
Liabilities$129,097
Net Assets$2,634,567

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,264,8342012Revenue 2013: $1,908,442Expenses 2013: $2,495,066Net Income 2013: -$586,6242013Revenue 2014: $1,256,967Expenses 2014: $2,025,764Net Income 2014: -$768,7972014Revenue 2015: $3,722,925Expenses 2015: $2,288,246Net Income 2015: $1,434,6792015Revenue 2016: $3,884,832Expenses 2016: $3,695,043Net Income 2016: $189,7892016Revenue 2017: $3,955,881Expenses 2017: $4,898,718Net Income 2017: -$942,8372017Revenue 2018: $1,875,787Expenses 2018: $2,960,113Net Income 2018: -$1,084,3262018Revenue 2019: $294,656Expenses 2019: $905,994Net Income 2019: -$611,3382019Revenue 2020: $18,999Expenses 2020: $268,131Net Income 2020: -$249,1322020Revenue 2021: $2,467Expenses 2021: $23,437Net Income 2021: -$20,9702021Revenue 2022: $25Expenses 2022: $105,676Net Income 2022: -$105,6512022

Highlighted filing

2012

Revenue-
Expenses$1,264,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$3,899,401
Filing and Contact Details

Filer

EIN
90-0686577
Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY016826
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Center for Social Inclusion works to identify and support policy strategies to transform structural inequity and exclusion into structural fairness and inclusion.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 Broadway Suite 303
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010038
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03601352
IRS990/AllOtherExpenses/Fundraising01197
IRS990/AllOtherExpenses/ManagementAndGeneral02972
IRS990/AllOtherExpenses/ProgramServices02049
IRS990/AllOtherExpenses/Total06218
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY04991
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023867
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063866
IRS990/CompCurrentOfficersDirectors/ProgramServices059297
IRS990/CompCurrentOfficersDirectors/Total0147030
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03601352
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY012271
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01948
IRS990/DepreciationDepletion/Total01948
IRS990/DescribedIn501C30true
IRS990/Description0Center for Social Inclusion (CSI) identifies causes of racial inequity at a systems level and works with partners, through research and strategic convenings, to find solutions that promote equity and fairness. We develop policy ideas to transform structural racial inequity, support grassroots leaders and move public will to promote strategies for structural transformation through public education, sowing seeds of racial, gender and class equity for all. Our main program areas and some key 2012 accomplishments are: Energy Democracy: CSI produced three key reports that lifted up stories of community efforts for a renewable energy future and identified policy ideas, such as community-based Energy Investment Districts. These included Energy Democracy: Community Innovation in Boston; Energy Democracy: Renewable Energy Opportunities in the South; and Energy Democracy: Supporting Community Innovation. Transportation Equity: CSI developed a partnership with national organizations to support grassroots groups in generating ideas that will lead to investment in innovative transit options serving everyone, including communities of color.Broadband Equity: CSI produced a major report, Broadband in Mississippi: Toward Policies for Access Equity, which helped further our work with local, state and federal leaders to develop strategies for advancing innovative broadband models like community-owned and community-driven broadband networks. The report generated 4.6 million media impressions in local, regional and national press. Food Equity: CSI convened and facilitated a strategy session with a diverse set of national food and agricultural advocacy groups to define racial equity in the food system and forge relationships for more collaborative food systems reform. We are also providing structural race and food systems training for groups working in this area. Transparency & Accountability: CSI works with grassroots and national leaders to catalyze policies and practices that build transparency, accountability and participation for all to see and know how public dollars are being invested, understand the impacts of these choices and support good decision making. We have built partnerships with the New Orleans Coalition for Open Government and South by Southwest, a Latino/Black alliance-building experiment with anchor groups in Mississippi, New Mexico and Texas. Race Communications: CSI engages in empirical testing of and trainings on how to create constructive conversations about race and ethnicity. In 2012, CSI did more than a dozen trainings, both in person and webinars, reaching hundreds of grassroots and national leaders through this communications work. We published a report, Talking About Race: A Summary of Findings, that will help further constructive communications on race and equity.Bringing Community Organizers to the Policy Table: CSIs Leadership Initiative includes fellowships for veteran organizers and trainings to develop ideas and strategies to help marginalized communities dismantle structural racial inequity. In 2012, we awarded 7 fellowships to a multi-cultural and multi-generational cohort of grassroots leaders from Los Angeles, CA; Minneapolis, MN; New Orleans, LA; San Antonio, TX; Fresno, CA; Bronx, NY; and Chicago, IL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0895788
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Idelisse Malave
IRS990/Form990PartVIISectionA/NamePerson1Melissa Bradley
IRS990/Form990PartVIISectionA/NamePerson2Constance Heller
IRS990/Form990PartVIISectionA/NamePerson3Ron Shiffman
IRS990/Form990PartVIISectionA/NamePerson4Colin Greer
IRS990/Form990PartVIISectionA/NamePerson5Ramon Ramirez
IRS990/Form990PartVIISectionA/NamePerson6Roger Clay
IRS990/Form990PartVIISectionA/NamePerson7John A Powell
IRS990/Form990PartVIISectionA/NamePerson8Alexis McGill Johnson
IRS990/Form990PartVIISectionA/NamePerson9Catherine Albisa
IRS990/Form990PartVIISectionA/NamePerson10Richard Healey
IRS990/Form990PartVIISectionA/NamePerson11Paul Hudson
IRS990/Form990PartVIISectionA/NamePerson12Randall Oakley
IRS990/Form990PartVIISectionA/NamePerson13Maya Wiley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation126473
IRS990/Form990PartVIISectionA/OtherCompensation139225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1259660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1371672
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Chair&Treasurer
IRS990/Form990PartVIISectionA/Title12VP Fin & Admin
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0186500
IRS990/GrantsPayable/EOY0100000
IRS990/GrantsToDomesticIndividuals/ProgramServices0125000
IRS990/GrantsToDomesticIndividuals/Total0125000
IRS990/GrantsToDomesticOrgs/ProgramServices061500
IRS990/GrantsToDomesticOrgs/Total061500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03899401
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/Fundraising0588
IRS990/Insurance/ManagementAndGeneral0782
IRS990/Insurance/ProgramServices03518
IRS990/Insurance/Total04888
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02299
IRS990/InvestmentIncome/ExclusionAmount02299
IRS990/InvestmentIncome/TotalRevenueColumn02299
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec023031
IRS990/LandBuildingsEquipmentBasis029589
IRS990/LandBuildingsEquipmentBasisNet/EOY06558
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Center for Social Inclusion works to identify and support policy strategies to transform structural inequity and exclusion into structural fairness and inclusion. We work with community groups and national organizations to develop policy ideas, foster effective leadership, and develop communications tools for an opportunity-rich world in which we all will thrive no matter our race or ethnicity.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Maya Wiley
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesEOY02634567
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017288
IRS990/Occupancy/ManagementAndGeneral016031
IRS990/Occupancy/ProgramServices068384
IRS990/Occupancy/Total0101703
IRS990/OfficeExpenses/Fundraising06243
IRS990/OfficeExpenses/ManagementAndGeneral02712
IRS990/OfficeExpenses/ProgramServices013938
IRS990/OfficeExpenses/Total022893
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY086833
IRS990/OtherEmployeeBenefits/Fundraising011969
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09132
IRS990/OtherEmployeeBenefits/ProgramServices058354
IRS990/OtherEmployeeBenefits/Total079455
IRS990/OtherExpensesCurrentYear0405844
IRS990/OtherExpenses/Description0Dues and Subscriptions
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Professional Fees
IRS990/OtherExpenses/Fundraising0195
IRS990/OtherExpenses/Fundraising11456
IRS990/OtherExpenses/Fundraising22303
IRS990/OtherExpenses/Fundraising351734
IRS990/OtherExpenses/ManagementAndGeneral01062
IRS990/OtherExpenses/ManagementAndGeneral1346
IRS990/OtherExpenses/ManagementAndGeneral242316
IRS990/OtherExpenses/ProgramServices06434
IRS990/OtherExpenses/ProgramServices16192
IRS990/OtherExpenses/ProgramServices27712
IRS990/OtherExpenses/ProgramServices361224
IRS990/OtherExpenses/Total06629
IRS990/OtherExpenses/Total18710
IRS990/OtherExpenses/Total210361
IRS990/OtherExpenses/Total3155274
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0295750
IRS990/OtherRevenueMisc/Description0Earned Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0295750
IRS990/OtherRevenueMisc/TotalRevenueColumn0295750
IRS990/OtherSalariesAndWages/Fundraising066333
IRS990/OtherSalariesAndWages/ManagementAndGeneral012595
IRS990/OtherSalariesAndWages/ProgramServices0315007
IRS990/OtherSalariesAndWages/Total0393935
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06737
IRS990/PayrollTaxes/ManagementAndGeneral05141
IRS990/PayrollTaxes/ProgramServices032848
IRS990/PayrollTaxes/Total044726
IRS990/PensionPlanContributions/Fundraising01106
IRS990/PensionPlanContributions/ManagementAndGeneral0844
IRS990/PensionPlanContributions/ProgramServices05394
IRS990/PensionPlanContributions/Total07344
IRS990/PledgesAndGrantsReceivable/EOY0500730
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY013360
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02634567
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02634567
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0672490
IRS990/SavingsAndTempCashInvestments/EOY02151192
IRS990ScheduleA/AmountsSubstContributorsTotal01986708
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03601352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03601352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02299
IRS990ScheduleA/GrossInvestmentIncome170/Total02299
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0295750
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001614644
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03601352
IRS990ScheduleA/Total170/Total03601352
IRS990ScheduleA/TotalSupport03603651
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleD/DonatedServicesUseOfFacilities04169
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04169
IRS990ScheduleD/Equipment/BookValue06558
IRS990ScheduleD/Equipment/Depreciation021231
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027789
IRS990ScheduleD/ExpensesNotRptdF99004169
IRS990ScheduleD/ExpensesSubtotal01264834
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CSI does not believe its financial statements include any material, uncertain tax positions. Since 2012 will be the initial filing, there are no prior tax periods subject to examination by applicable taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLandBuildings/Depreciation01800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01800
IRS990ScheduleD/RevenueNotRptdF99004169
IRS990ScheduleD/RevenueSubtotal03899401
IRS990ScheduleD/TotalExpensesPerForm99001264834
IRS990ScheduleD/TotalOfBookValueLandBuildings06558
IRS990ScheduleD/TotalRevenuePerForm99003899401
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01269003
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03903570
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0125000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Alston Bannerman Fellowship Award
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization requires a report from the fellows on their sabbatical experience.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits