Civic Intelligence

Fierce

990 • Fiscal year 2016 • EIN 03-0518774

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

Organization ProfileWWW.FIERCENYC.ORG
2427 Morris AvenueBronx, NY 10468

(646) 336-6789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$371,997

Up $142,707 (+62%) from 2015

Net Assets

Up

$356,734

Up $146,684 (+70%) from 2015

Liabilities

Down

$15,263

Down $3,977 (-21%) from 2015

Revenue And Expenses

Revenue

Down

$354,506

Down $29,907 (-7.8%) from 2015

Expenses

Down

$207,822

Down $375,302 (-64%) from 2015

Net Income

Up

$146,684

Up $345,395 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$371,997
Liabilities$15,263
Net Assets$356,734
Open 2016 Filing

Operations Trend

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

2016

Revenue$354,506
Expenses$207,822
Net Income$146,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$354,506
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.

Fierce 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,215$196,276▲ $108,061
Pledges and Grants Receivable$105,491$145,000▲ $39,509
Prepaid Expenses and Deferred Charges$8,560$16,263▲ $7,703
Land, Buildings, and Equipment, Net$6,879$6,879→ $0
Accounts Receivable-$4,134-
Total Assets$229,290$371,997▲ $142,707
Other Assets Total$20,145$3,445▼ $16,700
Liabilities
Accounts Payable and Accrued Expenses$19,240$15,263▼ $3,977
Total Liabilities$19,240$15,263▼ $3,977
Net Assets / Fund Balance
Unrestricted Net Assets$60,050$356,734▲ $296,684
Temporarily Rstr Net Assets$150,000--
Total Net Assets Fund Balance$210,050$356,734▲ $146,684
Total Liabilities and Net Assets / Fund Balance$229,290$371,997▲ $142,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,879$21,777$28,656
Other Assets Org$3,445--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Micia MoselyCo-chair
Natalie ChinCo-chair
Suzy SalamyBoard Member
Jai DulaniCo-director
Krystal PortalatinCo-director
Julian YuSecretary
Yasmeen PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,787
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$2,317
All Other Contributions
$351,787
Change in Net Assets
$146,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,763
Salaries, Compensation, and Employee Benefits$57,059
Total Fundraising Expense$7,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,433$3,271$3,281$40,985
All Other Expenses$15,409$23,935$764$40,108
Occupancy$33,236$1,846$1,846$36,928
Fees for Services Other$11,906$17,859$0$29,765
Other Employee Benefits$10,877$1,033$1,036$12,946
Fees for Services Accounting$0$8,474$0$8,474
Office Expenses$4,068$214$0$4,282
Payroll Taxes$2,628$250$250$3,128
Conferences and Meetings$3,060$0$0$3,060
Travel$1,984$110$110$2,204
Fees for Services Management$853$1,279$0$2,132
Advertising$732$41$41$814
Insurance$627$35$35$697
Other Expenses$617$34$34$685
Total Functional Expenses$141,540$58,633$7,649$207,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fierce
EIN
03-0518774
Phone
6463366789
Address
2427 MORRIS AVENUE, BRONX, NY 10468

Signing Officer

Name
Mustafa Sullivan
Title
Executive Director
Phone
6463366789
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Portalatin
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization currently does not have any committees in place, therefore no additional minutes are necessary.”

Pt VI, Line 11B

“The board of directors reviews a draft of the 990 and if all members approve, the 990 is signed and mailed.”

Pt VI, Line 19

“The organization makes all governing documents available upon request.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Form 990, Part IX, Line 24E

“Program expenses 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 3062. 2756. 153. 153.”

Form 990, Part IX, Line 24E

“Bank and payroll fees 1627. 0. 1627. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 300. 270. 15. 15.”

Form 990, Part IX, Line 24E

“YOUTH TRAVEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and deliveries 307. 277. 15. 15.”

Form 990, Part IX, Line 24E

“Printing and reproduction 136. 122. 7. 7.”

Form 990, Part IX, Line 24E

“Miscellaneous 11482. 10334. 574. 574.”

Form 990, Part IX, Line 24E

“Moving expenses 17708. 0. 17708. 0.”

Form 990, Part IX, Line 24E

“Storage expenses 3836. 0. 3836. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42660
IRS990ScheduleA/PublicSupportPY509Pct00.33140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01105431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0279645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0403800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0649886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01333331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0279645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0403800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0649886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01333331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802773
IRS990ScheduleA/Total509Grp/TotalAmt02438762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES IN PLACE, THEREFORE NO ADDITIONAL MINUTES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AND IF ALL MEMBERS APPROVE, THE 990 IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASE 3062. 2756. 153. 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND PAYROLL FEES 1627. 0. 1627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 300. 270. 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH TRAVEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND DELIVERIES 307. 277. 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND REPRODUCTION 136. 122. 7. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 11482. 10334. 574. 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOVING EXPENSES 17708. 0. 17708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE EXPENSES 3836. 0. 3836. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229290
IRS990/TotalAssetsEOYAmt0371997
IRS990/TotalAssetsGrp/BOYAmt0229290
IRS990/TotalAssetsGrp/EOYAmt0371997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351787
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019240
IRS990/TotalLiabilitiesEOYAmt015263
IRS990/TotalLiabilitiesGrp/BOYAmt019240
IRS990/TotalLiabilitiesGrp/EOYAmt015263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356734
IRS990/TotalProgramServiceExpensesAmt0141540
IRS990/TotalRevenueGrp/ExclusionAmt02719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354506
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229290

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,997
Liabilities
$15,263
Net assets
$356,734
Revenue
$354,506
Expenses
$207,822
Net income
$146,684
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