Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 92-0178305

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile

View Organization Page

433 East 123rd Street 4th Floor10027-5002
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,506,300

Up $460,274 (+22%) from 2012

Net Assets

Up

$2,332,935

Up $421,925 (+22%) from 2012

Liabilities

Up

$173,365

Up $38,349 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin53rd percentile

Revenue

$11,538,048

No earlier filing loaded for comparison.

Expenses

Up

$11,116,123

Up $2,727,555 (+33%) from 2012

Net Income

$421,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,341,644Liabilities 2010: $321,568Net Assets 2010: $1,020,0762010Assets 2011: $1,328,483Liabilities 2011: $92,964Net Assets 2011: $1,235,5192011Assets 2012: $2,046,026Liabilities 2012: $135,016Net Assets 2012: $1,911,0102012Assets 2013: $2,506,300Liabilities 2013: $173,365Net Assets 2013: $2,332,9352013

Highlighted filing

2013

Assets$2,506,300
Liabilities$173,365
Net Assets$2,332,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,851,3452010Expenses 2011: $6,141,9002011Expenses 2012: $8,388,5682012Revenue 2013: $11,538,048Expenses 2013: $11,116,123Net Income 2013: $421,9252013

Highlighted filing

2013

Revenue$11,538,048
Expenses$11,116,123
Net Income$421,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$11,538,048
Filing and Contact Details

Filer

EIN
92-0178305
Raw XML AppendixShowing 400 of 684 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S TAX RETURNS FOR THE YEARS 2010, 2011, AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040525
IRS990ScheduleD/OtherLiabilities/Amount011954
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011538048
IRS990ScheduleD/TotalBookValueOtherAssets01109537
IRS990ScheduleD/TotalExpensesPerForm990011116123
IRS990ScheduleD/TotalOfAmounts011954
IRS990ScheduleD/TotalOfBookValueLandBuildings0375539
IRS990ScheduleD/TotalRevenuePerForm990011538048

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,506,300
Liabilities
$173,365
Net assets
$2,332,935
Revenue
$11,538,048
Expenses
$11,116,123
Net income
$421,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.33$11.5$11.1$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.14$1.91$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.32$1.02$4.85