Civic Intelligence

National Mobilization Against Sweatshops Inc

990 • Fiscal year 2013 • EIN 06-1540438

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

Organization Profilewww.nmass.org
P O Box 130293New York, NY 10013-0995
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$959,905

Down $39,366 (-3.9%) from 2012

Net Assets

Down

$579,358

Down $28,023 (-4.6%) from 2012

Liabilities

Down

$380,547

Down $11,343 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$204,884

No earlier filing loaded for comparison.

Expenses

Up

$232,907

Up $24,943 (+12%) from 2012

Net Income

-$28,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $533,930Liabilities 2010: $220Net Assets 2010: $533,7102010Assets 2011: $998,179Liabilities 2011: $392,038Net Assets 2011: $606,1412011Assets 2012: $999,271Liabilities 2012: $391,890Net Assets 2012: $607,3812012Assets 2013: $959,905Liabilities 2013: $380,547Net Assets 2013: $579,3582013Assets 2014: $971,759Liabilities 2014: $367,181Net Assets 2014: $604,5782014Assets 2015: $964,066Liabilities 2015: $359,466Net Assets 2015: $604,6002015Assets 2016: $939,801Liabilities 2016: $343,549Net Assets 2016: $596,2522016Assets 2017: $970,481Liabilities 2017: $322,071Net Assets 2017: $648,4102017Assets 2018: $1,034,554Liabilities 2018: $313,505Net Assets 2018: $721,0492018Assets 2019: $1,248,259Liabilities 2019: $299,542Net Assets 2019: $948,7172019Assets 2020: $969,951Liabilities 2020: $43,908Net Assets 2020: $926,0432020Assets 2021: $1,064,065Liabilities 2021: $39,869Net Assets 2021: $1,024,1962021Assets 2022: $1,049,408Liabilities 2022: $23,536Net Assets 2022: $1,025,8722022Assets 2023: $1,240,718Liabilities 2023: $40,411Net Assets 2023: $1,200,3072023Assets 2024: $1,454,509Liabilities 2024: $27,097Net Assets 2024: $1,427,4122024

Highlighted filing

2013

Assets$959,905
Liabilities$380,547
Net Assets$579,358
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $343,258Expenses 2010: $246,673Net Income 2010: $96,5852010Expenses 2011: $227,7832011Expenses 2012: $207,9642012Revenue 2013: $204,884Expenses 2013: $232,907Net Income 2013: -$28,0232013Revenue 2014: $245,462Expenses 2014: $220,242Net Income 2014: $25,2202014Revenue 2015: $234,638Expenses 2015: $234,616Net Income 2015: $222015Revenue 2016: $209,547Expenses 2016: $217,895Net Income 2016: -$8,3482016Revenue 2017: $227,413Expenses 2017: $175,255Net Income 2017: $52,1582017Revenue 2018: $244,078Expenses 2018: $171,439Net Income 2018: $72,6392018Revenue 2019: $447,640Expenses 2019: $219,972Net Income 2019: $227,6682019Revenue 2020: $294,526Expenses 2020: $279,434Net Income 2020: $15,0922020Revenue 2021: $310,070Expenses 2021: $211,917Net Income 2021: $98,1532021Revenue 2022: $259,860Expenses 2022: $258,184Net Income 2022: $1,6762022Revenue 2023: $456,309Expenses 2023: $281,874Net Income 2023: $174,4352023Revenue 2024: $617,890Expenses 2024: $390,785Net Income 2024: $227,1052024

Highlighted filing

2013

Revenue$204,884
Expenses$232,907
Net Income-$28,023
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
$204,884
Mission and Program Overview

Mission

Education and organizing of workers

Filing and Contact Details

Filer

EIN
06-1540438
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY09250
IRS990/AccountsPayableAccruedExpenses/EOY09792
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION AND ORGANIZING OF WORKERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 130293
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010013
IRS990/AllOtherContributions0200661
IRS990/AllOtherExpenses/ManagementAndGeneral052
IRS990/AllOtherExpenses/ProgramServices05287
IRS990/AllOtherExpenses/Total05339
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0309094
IRS990/CashNonInterestBearing/EOY0273404
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03972
IRS990/CompCurrentOfficersDirectors/ProgramServices035751
IRS990/CompCurrentOfficersDirectors/Total039723
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0201490
IRS990/ContributionsGrantsPriorYear0203462
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03338
IRS990/DepreciationDepletion/ProgramServices030034
IRS990/DepreciationDepletion/Total033372
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION OF WORKERS BY PRODUCING MATERIALS, SPONSORING OF CULTURAL ACTIVITIES, AND SUPPORTING ORGANIZING EFFORTS AROUND THE COUNTRY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0222334
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices017085
IRS990/FeesForServicesAccounting/Total017085
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
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/NamePerson0AMELIA AVILES
IRS990/Form990PartVIISectionA/NamePerson1YOLANDA DONATO HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson2ADOLFO LOPEZ
IRS990/Form990PartVIISectionA/NamePerson3SIMILIANO MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson4LOUISE VELEZ
IRS990/Form990PartVIISectionA/NamePerson5DOREEN WANG
IRS990/Form990PartVIISectionA/NamePerson6JOANN LUM
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER WAGER
IRS990/Form990PartVIISectionA/NamePerson8HOON KIM
IRS990/Form990PartVIISectionA/NamePerson9JOHN ANTUSH
IRS990/Form990PartVIISectionA/NamePerson10LEA GERONIMO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61184
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization636346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0204884
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0387
IRS990/Insurance/ProgramServices03480
IRS990/Insurance/Total03867
IRS990/IntangibleAssets/BOY029969
IRS990/IntangibleAssets/EOY026333
IRS990/Interest/ProgramServices025367
IRS990/Interest/Total025367
IRS990/InvestmentIncomeCurrentYear0253
IRS990/InvestmentIncome/ExclusionAmount0253
IRS990/InvestmentIncomePriorYear0623
IRS990/InvestmentIncome/TotalRevenueColumn0253
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0113540
IRS990/LandBuildingsEquipmentBasis0771708
IRS990/LandBuildingsEquipmentBasisNet/BOY0658208
IRS990/LandBuildingsEquipmentBasisNet/EOY0658168
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0829
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION AND ORGANIZING OF WORKERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0380969
IRS990/MortNotesPyblSecuredInvestProp/EOY0370755
IRS990/NameOfPrincipalOfficerPerson0JOANN LUM
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0607381
IRS990/NetAssetsOrFundBalancesEOY0579358
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0283
IRS990/Occupancy/ProgramServices02548
IRS990/Occupancy/Total02831
IRS990/OfficeExpenses/ManagementAndGeneral0273
IRS990/OfficeExpenses/ProgramServices03155
IRS990/OfficeExpenses/Total03428
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0181
IRS990/OtherEmployeeBenefits/ProgramServices01630
IRS990/OtherEmployeeBenefits/Total01811
IRS990/OtherExpensePriorYear0157672
IRS990/OtherExpensesCurrentYear0190189
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1LEASED EQUIPMENT
IRS990/OtherExpenses/Description2COMMON CHARGES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1984
IRS990/OtherExpenses/ManagementAndGeneral2606
IRS990/OtherExpenses/ManagementAndGeneral3379
IRS990/OtherExpenses/ProgramServices077229
IRS990/OtherExpenses/ProgramServices18858
IRS990/OtherExpenses/ProgramServices25458
IRS990/OtherExpenses/ProgramServices33413
IRS990/OtherExpenses/Total077229
IRS990/OtherExpenses/Total19842
IRS990/OtherExpenses/Total26064
IRS990/OtherExpenses/Total33792
IRS990/OtherLiabilities/BOY01671
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear03141
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03141
IRS990/OtherRevenueMisc/TotalRevenueColumn03141
IRS990/OtherRevenuePriorYear05119
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral0118
IRS990/PensionPlanContributions/ProgramServices01066
IRS990/PensionPlanContributions/Total01184
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28023
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-28023
IRS990/RevenuesLessExpensesPriorYear01240
IRS990/SalariesEtcCurrentYear042718
IRS990/SalariesEtcPriorYear050292
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0201490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0203462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0299478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0342144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0300822
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01347396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01925
IRS990ScheduleA/GrossInvestmentIncome509/Total04648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01925
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04648
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal50901347396
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0201490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0203462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0299478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0342144
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0300822
IRS990ScheduleA/Total509/Total01347396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0201743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0204085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0300211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0343258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0302747
IRS990ScheduleA/TotalSupportTotal/Total01352044
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0655920
IRS990ScheduleD/Buildings/Depreciation074865
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0730785
IRS990ScheduleD/Equipment/BookValue01798
IRS990ScheduleD/Equipment/Depreciation038425
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040223
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNDER FASB ASC TOPIC 740, SUBTOPIC 10 THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC TOPIC 740, SUBTOPIC 10.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0450
IRS990ScheduleD/OtherLandBuildings/Depreciation0250
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0700
IRS990ScheduleD/TotalOfBookValueLandBuildings0658168
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND TO THE EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS TO REVIEW THE FINANCIAL STATEMENTS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR; THE ORGANIZATION REVIEWS THE RETURN BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY050000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 130293
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0100130995
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANN LUM
IRS990/TheBooksAreInCareOf/TelephoneNumber02123580295
IRS990/TotalAssets/BOY0999271
IRS990/TotalAssetsBOY0999271
IRS990/TotalAssets/EOY0959905
IRS990/TotalAssetsEOY0959905
IRS990/TotalCompGT150K00
IRS990/TotalContributions0201490
IRS990/TotalExpensesCurrentYear0232907
IRS990/TotalExpensesPriorYear0207964
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010573
IRS990/TotalFunctionalExpenses/ProgramServices0222334
IRS990/TotalFunctionalExpenses/Total0232907
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0391890
IRS990/TotalLiabilitiesBOY0391890
IRS990/TotalLiabilities/EOY0380547
IRS990/TotalLiabilitiesEOY0380547
IRS990/TotalLiabNetAssetsFundBalances/BOY0999271
IRS990/TotalLiabNetAssetsFundBalances/EOY0959905
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0607381
IRS990/TotalNetAssetsFundBalances/EOY0579358
IRS990/TotalOtherCompensation01184
IRS990/TotalOtherRevenue03141
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0222334
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036346
IRS990/TotalRevenueCurrentYear0204884
IRS990/TotalRevenue/ExclusionAmount0253
IRS990/TotalRevenuePriorYear0209204
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03141
IRS990/TotalRevenue/TotalRevenueColumn0204884
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01973
IRS990/Travel/Total01973
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$959,905
Liabilities
$380,547
Net assets
$579,358
Revenue
$204,884
Expenses
$232,907
Net income
-$28,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.46$0.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.26$0.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.31$0.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.29$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.30$0.95$0.45$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.32$0.65$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.38$0.58$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.34$0.25$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits