Civic Intelligence

African Refuge Inc.

990 • Fiscal year 2017 • EIN 01-0873188

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileAFRICANREFUGE.WEBS.COM
185 Park Hill Ave Room LbStaten Island, NY 10304

(718) 701-4055

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$44,470

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

39%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$62,273

Up $17,329 (+39%) from 2016

Net Assets

Up

$57,112

Up $18,587 (+48%) from 2016

Liabilities

Down

$5,161

Down $1,258 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$346,984

Up $73,250 (+27%) from 2016

Expenses

Up

$328,397

Up $31,696 (+11%) from 2016

Net Income

Up

$18,587

Up $41,554 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $37,973Liabilities 2010: $658Net Assets 2010: $37,3152010Assets 2011: $39,536Liabilities 2011: $11,425Net Assets 2011: $28,1112011Assets 2012: $43,877Liabilities 2012: $12,923Net Assets 2012: $30,9542012Assets 2013: $32,509Liabilities 2013: $0Net Assets 2013: $32,5092013Assets 2014: $128,720Liabilities 2014: $74,927Net Assets 2014: $53,7932014Assets 2015: $93,937Liabilities 2015: $31,700Net Assets 2015: $62,2372015Assets 2016: $44,944Liabilities 2016: $6,419Net Assets 2016: $38,5252016Assets 2017: $62,273Liabilities 2017: $5,161Net Assets 2017: $57,1122017Assets 2018: $90,712Liabilities 2018: $5,481Net Assets 2018: $85,2312018Assets 2019: $105,375Liabilities 2019: $14,682Net Assets 2019: $90,6932019Assets 2020: $152,708Liabilities 2020: $47,314Net Assets 2020: $105,3942020Assets 2021: $171,147Liabilities 2021: $65,668Net Assets 2021: $105,4792021Assets 2022: $308,620Liabilities 2022: $160,196Net Assets 2022: $148,4242022Assets 2023: $252,210Liabilities 2023: $163,374Net Assets 2023: $88,8362023Assets 2024: $139,092Liabilities 2024: $129,786Net Assets 2024: $9,3062024

Highlighted filing

2017

Assets$62,273
Liabilities$5,161
Net Assets$57,112
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $126,967Expenses 2010: $194,060Net Income 2010: -$67,0932010Revenue 2011: $57,271Expenses 2011: $66,476Net Income 2011: -$9,2052011Revenue 2012: $72,079Expenses 2012: $69,316Net Income 2012: $2,7632012Revenue 2013: $67,475Expenses 2013: $65,920Net Income 2013: $1,5552013Revenue 2014: $98,696Expenses 2014: $77,412Net Income 2014: $21,2842014Revenue 2015: $255,867Expenses 2015: $247,423Net Income 2015: $8,4442015Revenue 2016: $273,734Expenses 2016: $296,701Net Income 2016: -$22,9672016Revenue 2017: $346,984Expenses 2017: $328,397Net Income 2017: $18,5872017Revenue 2018: $401,712Expenses 2018: $373,593Net Income 2018: $28,1192018Revenue 2019: $381,264Expenses 2019: $375,802Net Income 2019: $5,4622019Revenue 2020: $542,428Expenses 2020: $527,727Net Income 2020: $14,7012020Revenue 2021: $440,057Expenses 2021: $439,972Net Income 2021: $852021Revenue 2022: $544,193Expenses 2022: $501,248Net Income 2022: $42,9452022Revenue 2023: $374,587Expenses 2023: $453,167Net Income 2023: -$78,5802023Revenue 2024: $376,117Expenses 2024: $239,319Net Income 2024: $136,7982024

Highlighted filing

2017

Revenue$346,984
Expenses$328,397
Net Income$18,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$346,984
Mission and Program Overview

Mission

African refuge is a community-based organization which aims to improve the quality of life for marginalized youth, families, senior citizens, immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,343$31,002▲ $14,659
Pledges and Grants Receivable$15,340$20,152▲ $4,812
Land, Buildings, and Equipment, Net$10,561$8,619▼ $1,942
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Intangible Assets$200--
Total Assets$44,944$62,273▲ $17,329
Liabilities
Other Liabilities$6,419$4,704▼ $1,715
Accounts Payable and Accrued Expenses-$457-
Total Liabilities$6,419$5,161▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$38,525$57,112▲ $18,587
Total Net Assets Fund Balance$38,525$57,112▲ $18,587
Total Liabilities and Net Assets / Fund Balance$44,944$62,273▲ $17,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,952$7,529$12,481
Other Land Buildings$407$7,294$7,701
Leasehold Improvements$3,260$729$3,989
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Judy BrownExecutive DiFT$40,200$4,270$44,470

Board Members and Trustees

NameTitle
David JonesChair
Claudette DuffMember
Comfort AsanbeMember
Fern RoutelleMember
George TarrMember
James JaipurMember
Michelle AkyempongMember
Gerald BrumskineSecretary
Mohammed IbrahimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,215
Program Service Revenue
$258,692
Investment Income
$77
Other Revenue
$0
All Other Contributions
$88,215
Change in Net Assets
$18,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,984
Total Revenue per Audited Statements
$346,984
Total Revenue per Form 990
$346,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,604
Other Expenses$122,793
Total Fundraising Expense$4,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,135$24,456$2,446$163,037
Fees for Services Other$32,224$399$53$32,676
Payroll Taxes$19,347$3,476$348$23,171
Pension Plan Contributions$16,923$2,182$291$19,396
Occupancy$14,333--$14,333
Fees for Services Accounting$7,300$2,500$200$10,000
All Other Expenses$5,627$1,081$1,515$8,223
Office Expenses$3,781$296$59$4,136
Interest$2,599--$2,599
Insurance$2,023--$2,023
Other Expenses$1,807$175-$1,982
Depreciation Depletion$1,942--$1,942
Information Technology$318--$318
Advertising$161--$161
Travel$51--$51
Total Functional Expenses$288,335$35,150$4,912$328,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,397
Total Expenses per Audited Statements$328,397
Total Expenses per Form 990$328,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,963
Sep Payable$1,641
Loans From Officers, Directors$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 after initial review by executive director”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is reviewed and agreed upon by board of directors”

Form 990, Page 6, Part VI, Line 19

“Bylaws available on nys charities bureau website”

Filing and Contact Details

Filer

Filer Name
African Refuge Inc
EIN
01-0873188
Phone
7187014055
Address
185 PARK HILL AVE ROOM LB, STATEN ISLAND, NY 10304

Signing Officer

Name
Reverend Judy Brown
Title
Executive Director
Phone
7187014055
Signed
2018-11-09

Organization Details

Principal Officer
David Jones
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
22

Preparer

Firm
Birch Tax Service
Address
1374 CLOVE RD, STATEN ISLAND, NY 10301
Preparer
Nick Popolo Ea
Phone
7187271040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other services include: women entrepreneurs - provide support to women of all ages to start, maintain and expand small businesses. Youth adult internship program - provides services for persons aged 16-24 who are not in school and not working. Outcome is employment, military, work opportunity or training.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN CENTER IS A SAFE SPACE WHERE REFUGEES, IMMIGRANTS AND LOW-INCOME FAMILIES CAN REACH THEIR FULL POTNENTIAL THROUGH ACCESS TO RESOURCES SUCH AS FREE IMMIGRATION SUPPORT INCLUDING CITIZENSHIP APPLICATION ASSISTANCE, VOCATIONAL COUNSELING, JOB REFERRALS AND RESUME PREPARATION. THE DROP IN CENTER ALSO SERVES AS A SPACE FOR COMMUNITY GROUP MEETINGS AND A COORDINATION SITE FOR PROGRAMS AND SERVICES. THE CENTER ALSO PROVIDES USED AND NEW CLOTHES TO NEWLY-ARRIVED REFUGEES AND IMMIGRANTS, VICTIMS OF DOMESTIC VIOLENCE OR DISASTERS, AND SINGLE PARENTS MAKING LESS THAN 15,000 PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026651
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PROGRAM - FOCUSES ON HEALTH, EDUCATION AND NUTRITION INCLUDING HOLIDAY BASKETS AND WEEKLY FOOD PANTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: WOMEN ENTREPRENEURS - PROVIDE SUPPORT TO WOMEN OF ALL AGES TO START, MAINTAIN AND EXPAND SMALL BUSINESSES. YOUTH ADULT INTERNSHIP PROGRAM - PROVIDES SERVICES FOR PERSONS AGED 16-24 WHO ARE NOT IN SCHOOL AND NOT WORKING. OUTCOME IS EMPLOYMENT, MILITARY, WORK OPPORTUNITY OR TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04227
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt084973
IRS990/PYProgramServiceRevenueAmt0204357
IRS990/PYRevenuesLessExpensesAmt0-22967
IRS990/PYSalariesCompEmpBnftPaidAmt0207501
IRS990/PYTotalExpensesAmt0296701
IRS990/PYTotalRevenueAmt0273734
IRS990/ReconcilationRevenueExpnssAmt018587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62100
IRS990ScheduleA/PublicSupportPY170Pct00.72400
IRS990ScheduleA/PublicSupportTotal170Amt0324232
IRS990ScheduleA/SubstantialContributorsTotAmt0197563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521795
IRS990ScheduleA/TotalSupportAmt0522088
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012481
IRS990ScheduleD/ExpensesSubtotalAmt0328397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS FROM OFFICERS, DIRECTORS
IRS990ScheduleD/RevenueSubtotalAmt0346984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08619
IRS990ScheduleD/TotalExpensesPerForm990Amt0328397
IRS990ScheduleD/TotalLiabilityAmt04704
IRS990ScheduleD/TotalRevenuePerForm990Amt0346984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES INCLUDE: WOMEN ENTREPRENEURS - PROVIDE SUPPORT TO WOMEN OF ALL AGES TO START, MAINTAIN AND EXPAND SMALL BUSINESSES. YOUTH ADULT INTERNSHIP PROGRAM - PROVIDES SERVICES FOR PERSONS AGED 16-24 WHO ARE NOT IN SCHOOL AND NOT WORKING. OUTCOME IS EMPLOYMENT, MILITARY, WORK OPPORTUNITY OR TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 AFTER INITIAL REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND AGREED UPON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS AVAILABLE ON NYS CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044944
IRS990/TotalAssetsEOYAmt062273
IRS990/TotalAssetsGrp/BOYAmt044944
IRS990/TotalAssetsGrp/EOYAmt062273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088215
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06419
IRS990/TotalLiabilitiesEOYAmt05161
IRS990/TotalLiabilitiesGrp/BOYAmt06419
IRS990/TotalLiabilitiesGrp/EOYAmt05161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057112
IRS990/TotalOtherCompensationAmt04270
IRS990/TotalOtherProgSrvcExpenseAmt02307
IRS990/TotalProgramServiceExpensesAmt0288335
IRS990/TotalProgramServiceRevenueAmt0258692
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062273
IRS990/TravelGrp/ProgramServicesAmt051
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://AFRICANREFUGE.WEBS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND JUDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187014055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0010873188
ReturnHeader/Filer/PhoneNum07187014055
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 PARK HILL AVE ROOM LB
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:46:17

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,273
Liabilities
$5,161
Net assets
$57,112
Revenue
$346,984
Expenses
$328,397
Net income
$18,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.30$0.09$3.76$2.39$1.37
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.63$0.89$3.75$4.53$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.60$1.48$5.44$5.01$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.66$1.05$4.40$4.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.05$5.42$5.28$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.15$0.91$3.81$3.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$4.02$3.74$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$3.47$3.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$2.74$2.97$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$2.56$2.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$0.99$0.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$0.72$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.28$0.57$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.27$1.94$0.67