Civic Intelligence

Fierce

990 • Fiscal year 2012 • EIN 03-0518774

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilewww.fiercenyc.org
147 West 24th Street No 6 Flr10011
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$764,259

Up $136,862 (+22%) from 2011

Net Assets

Up

$717,752

Up $98,928 (+16%) from 2011

Liabilities

Up

$46,507

Up $37,934 (+442%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$731,125

Up $62,189 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $694,192Liabilities 2010: $26,404Net Assets 2010: $667,7882010Assets 2011: $627,397Liabilities 2011: $8,573Net Assets 2011: $618,8242011Assets 2012: $764,259Liabilities 2012: $46,507Net Assets 2012: $717,7522012Assets 2013: $493,283Liabilities 2013: $20,147Net Assets 2013: $473,1362013Assets 2014: $434,995Liabilities 2014: $26,234Net Assets 2014: $408,7612014Assets 2015: $229,290Liabilities 2015: $19,240Net Assets 2015: $210,0502015Assets 2016: $371,997Liabilities 2016: $15,263Net Assets 2016: $356,7342016Assets 2017: $407,694Liabilities 2017: $18,633Net Assets 2017: $389,0612017Assets 2018: $297,168Liabilities 2018: $11,218Net Assets 2018: $285,9502018Assets 2019: $172,903Liabilities 2019: $0Net Assets 2019: $172,9032019Assets 2020: $312,408Liabilities 2020: $182Net Assets 2020: $312,2262020Assets 2021: $395,567Liabilities 2021: $95,137Net Assets 2021: $300,4302021

Highlighted filing

2012

Assets$764,259
Liabilities$46,507
Net Assets$717,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $696,6732010Expenses 2011: $668,9362011Expenses 2012: $731,1252012Revenue 2013: $487,669Expenses 2013: $732,748Net Income 2013: -$245,0792013Revenue 2014: $521,105Expenses 2014: $585,480Net Income 2014: -$64,3752014Revenue 2015: $384,413Expenses 2015: $583,124Net Income 2015: -$198,7112015Revenue 2016: $354,506Expenses 2016: $207,822Net Income 2016: $146,6842016Revenue 2017: $488,429Expenses 2017: $437,416Net Income 2017: $51,0132017Revenue 2018: $277,202Expenses 2018: $380,313Net Income 2018: -$103,1112018Revenue 2019: $328,189Expenses 2019: $441,236Net Income 2019: -$113,0472019Revenue 2020: $789,561Expenses 2020: $650,238Net Income 2020: $139,3232020Revenue 2021: $811,933Expenses 2021: $823,729Net Income 2021: -$11,7962021

Highlighted filing

2012

Revenue-
Expenses$731,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$837,120
Mission and Program Overview

Mission

F.i.e.r.c.e. Is a membership-based organization building the leadership and power oflesbian, gay, bisexual, transgender, and queer youth of color living in new yorkcity. We develop politically conscious leaders who are invested in improvingourselves and our communities.

Filing and Contact Details

Filer

EIN
03-0518774
Raw XML AppendixShowing 400 of 476 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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IRS990/ActivityOrMissionDescription0FIERCE IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER YOUTH OF COLOR IN NEW YORK CITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVING OURSELVES AND OUR COMMUNITIES THROUGH YOUTH-LED CAMPAIGNS, LEADERSHIP DEVELOPMENT PROGRAMS, AND CULTURAL EXPRESSION THROUGH ARTS AND MEDIA. FIERCE IS DEDICATED TO CULTIVATING THE NEXT GENERATION OF SOCIAL JUSTICE MOVEMENT LEADERS WHO ARE DEDICATED TO ENDING ALL FORMS OF OPPRESSION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0F. I. E. R. C. E. IS EXEMPT FROM FEDERAL INCOME TAX, NEW YORK STATE FRANCHISE TAX AND NEW YORK CITY GENERAL CORPORATION TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2010 AND 2011, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07067
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032909
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032909
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032909
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary025842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07067
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NY
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES IN PLACE, THEREFORE NO ADDITIONAL MINUTES ARE NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AND IF ALL MEMBERS APPROVE, THE 990 IS SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE MANUAL. ALL EMPLOYEES ARE URGED TO KEEP AN OPEN COMMUNICATION WITH MANAGEMENT REGARDING ANY ISSUES THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ALL GOVERNNG DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0LIST OF STATES WITH QUALIFIED HEALTH PLANS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 13A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10147 WEST 24TH STREET 6 FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPANY OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber06463366789
IRS990/TotalAssets/BOY0627397
IRS990/TotalAssetsBOY0627397

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,259
Liabilities
$46,507
Net assets
$717,752
Revenue
-
Expenses
$731,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.95$3.00$8.12$8.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$7.90$6.50$1.39
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$3.28$4.41$1.13
2018Summary only. Only limited summary data is available for this year.$2.97$0.11$2.86$2.77$3.80$1.03
2017Summary only. Only limited summary data is available for this year.$4.08$0.19$3.89$4.88$4.37$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.15$3.57$3.55$2.08$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$3.84$5.83$1.99
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.26$4.09$5.21$5.85$0.64
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.20$4.73$4.88$7.33$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.47$7.18$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.09$6.19$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.26$6.68$6.97