Civic Intelligence

Just Food Inc.

990 • Fiscal year 2016 • EIN 06-1555759

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
114 West 47th StreetNew York, NY 10036

(212) 645-9880

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$536,532

Down $123,464 (-19%) from 2015

Net Assets

Down

$515,701

Down $141,133 (-21%) from 2015

Liabilities

Up

$20,831

Up $17,669 (+559%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$874,332

Down $220,936 (-20%) from 2015

Expenses

Down

$1,015,465

Down $117,553 (-10%) from 2015

Net Income

Down

-$141,133

Down $103,383 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $946,444Liabilities 2011: $62,013Net Assets 2011: $884,4312011Assets 2012: $1,260,989Liabilities 2012: $12,863Net Assets 2012: $1,248,1262012Assets 2013: $1,003,820Liabilities 2013: $120,267Net Assets 2013: $883,5532013Assets 2014: $887,670Liabilities 2014: $2,074Net Assets 2014: $885,5962014Assets 2015: $659,996Liabilities 2015: $3,162Net Assets 2015: $656,8342015Assets 2016: $536,532Liabilities 2016: $20,831Net Assets 2016: $515,7012016Assets 2017: $580,837Liabilities 2017: $26,696Net Assets 2017: $554,1412017Assets 2018: $355,742Liabilities 2018: $39,578Net Assets 2018: $316,1642018Assets 2019: $30,105Liabilities 2019: $45,634Net Assets 2019: -$15,5292019Assets 2020: $55,301Liabilities 2020: $119,511Net Assets 2020: -$64,2102020Assets 2021: $63,773Liabilities 2021: $129,377Net Assets 2021: -$65,6042021Assets 2022: $52,609Liabilities 2022: $95,301Net Assets 2022: -$42,6922022Assets 2023: $49,964Liabilities 2023: $79,869Net Assets 2023: -$29,9052023Assets 2024: $55,540Liabilities 2024: $82,132Net Assets 2024: -$26,5922024

Highlighted filing

2016

Assets$536,532
Liabilities$20,831
Net Assets$515,701
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,453,581Expenses 2011: $1,166,768Net Income 2011: $286,8132011Revenue 2012: $1,640,467Expenses 2012: $1,276,772Net Income 2012: $363,6952012Revenue 2013: $1,165,850Expenses 2013: $1,530,423Net Income 2013: -$364,5732013Revenue 2014: $1,564,842Expenses 2014: $1,562,799Net Income 2014: $2,0432014Revenue 2015: $1,095,268Expenses 2015: $1,133,018Net Income 2015: -$37,7502015Revenue 2016: $874,332Expenses 2016: $1,015,465Net Income 2016: -$141,1332016Revenue 2017: $654,205Expenses 2017: $615,765Net Income 2017: $38,4402017Revenue 2018: $432,583Expenses 2018: $670,560Net Income 2018: -$237,9772018Revenue 2019: $217,147Expenses 2019: $402,909Net Income 2019: -$185,7622019Revenue 2020: $151,508Expenses 2020: $200,189Net Income 2020: -$48,6812020Revenue 2021: $27,745Expenses 2021: $29,139Net Income 2021: -$1,3942021Revenue 2022: $41,527Expenses 2022: $18,615Net Income 2022: $22,9122022Revenue 2023: $32,831Expenses 2023: $20,044Net Income 2023: $12,7872023Revenue 2024: $137,126Expenses 2024: $133,813Net Income 2024: $3,3132024

Highlighted filing

2016

Revenue$874,332
Expenses$1,015,465
Net Income-$141,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$945,915
Mission and Program Overview

Mission

Just food has been a vanguard of food justice, sustainable agriculture and equitable policy/advocacy since 1995.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$525,421$375,944▼ $149,477
Pledges and Grants Receivable$107,332$91,664▼ $15,668
Accounts Receivable$8,767$57,577▲ $48,810
Prepaid Expenses and Deferred Charges$18,476$11,347▼ $7,129
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$659,996$536,532▼ $123,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,162$20,831▲ $17,669
Total Liabilities$3,162$20,831▲ $17,669
Net Assets / Fund Balance
Unrestricted Net Assets$568,334$444,534▼ $123,800
Temporarily Rstr Net Assets$88,500$71,167▼ $17,333
Total Net Assets Fund Balance$656,834$515,701▼ $141,133
Total Liabilities and Net Assets / Fund Balance$659,996$536,532▼ $123,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,443$3,443
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen WashingtonChairperson
John AmerosoBoard Member
Luis Garden AcostaBoard Member
Matt McfarlaneBoard Member
Sarita Daftary - SteelBoard Member
Joan GussowBoardmember
Bret Sanford - ChungSecretary
David MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,485
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$90,347
All Other Contributions
$456,353
Change in Net Assets
$-141,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,332
Total Revenue per Audited Statements
$874,332
Total Revenue per Form 990
$874,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,075
Other Expenses$399,390
Total Fundraising Expense$96,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,813$30,007$66,656$506,476
Payroll Taxes$89,593$4,496$15,510$109,599
Fees for Services Accounting-$41,802-$41,802
Occupancy$22,715$7,158-$29,873
Other Expenses$25,895$6,818$7,585$25,895
Office Expenses$13,980$5,159$5,302$24,441
All Other Expenses-$17,632-$17,632
Insurance-$14,613-$14,613
Total Functional Expenses$781,419$137,509$96,537$1,015,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,465
Total Expenses per Audited Statements$1,015,465
Total Expenses per Form 990$1,015,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,930
Fundraising Direct Expenses$71,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$161,930$161,930$71,583$90,347
Total Events$161,930$161,930$71,583$90,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the finance committee and then the full board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in a similar field.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Food
EIN
06-1555759
Phone
2126459880
Address
114 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Karen Washington
Title
Chairperson
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020831
IRS990/AccountsReceivableGrp/BOYAmt08767
IRS990/AccountsReceivableGrp/EOYAmt057577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0456353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017632
IRS990/AllOtherExpensesGrp/TotalAmt017632
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02126459880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 WEST 47TH STREET C1-35
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0525421
IRS990/CashNonInterestBearingGrp/EOYAmt0375944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0399390
IRS990/CYOtherRevenueAmt090347
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-141133
IRS990/CYSalariesCompEmpBnftPaidAmt0616075
IRS990/CYTotalExpensesAmt01015465
IRS990/CYTotalFundraisingExpenseAmt096537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874332
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SEE ATTACHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0781419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041802
IRS990/FeesForServicesAccountingGrp/TotalAmt041802
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN AMEROSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN GUSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm2SARITA DAFTARY - STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS GARDEN ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET SANFORD - CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MCFARLANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071583
IRS990/FundraisingGrossIncomeAmt0161930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0327132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014613
IRS990/InsuranceGrp/TotalAmt014613
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03443
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656834
IRS990/NetAssetsOrFundBalancesEOYAmt0515701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090347
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07158
IRS990/OccupancyGrp/ProgramServicesAmt022715
IRS990/OccupancyGrp/TotalAmt029873
IRS990/OfficeExpensesGrp/FundraisingAmt05302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OfficeExpensesGrp/ProgramServicesAmt013980
IRS990/OfficeExpensesGrp/TotalAmt024441
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt01484
IRS990/OtherExpensesGrp/FundraisingAmt17585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16818
IRS990/OtherExpensesGrp/ProgramServicesAmt088420
IRS990/OtherExpensesGrp/ProgramServicesAmt195331
IRS990/OtherExpensesGrp/ProgramServicesAmt235672
IRS990/OtherExpensesGrp/ProgramServicesAmt325895
IRS990/OtherExpensesGrp/TotalAmt099728
IRS990/OtherExpensesGrp/TotalAmt195331
IRS990/OtherExpensesGrp/TotalAmt250075
IRS990/OtherExpensesGrp/TotalAmt325895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt089593
IRS990/PayrollTaxesGrp/TotalAmt0109599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355172
IRS990/PYOtherRevenueAmt0224642
IRS990/PYRevenuesLessExpensesAmt0-37750
IRS990/PYSalariesCompEmpBnftPaidAmt0777846
IRS990/PYTotalExpensesAmt01133018
IRS990/PYTotalRevenueAmt01095268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01587607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05659423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01587607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659423
IRS990ScheduleA/TotalSupportAmt05659423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt03443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03443
IRS990ScheduleD/ExpensesSubtotalAmt01015465
IRS990ScheduleD/RevenueSubtotalAmt0874332
IRS990ScheduleD/TotalExpensesPerForm990Amt01015465
IRS990ScheduleD/TotalRevenuePerForm990Amt0874332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071583
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE AND EXPERTISE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN A SIMILAR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659996
IRS990/TotalAssetsEOYAmt0536532
IRS990/TotalAssetsGrp/BOYAmt0659996
IRS990/TotalAssetsGrp/EOYAmt0536532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783485
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03162
IRS990/TotalLiabilitiesEOYAmt020831
IRS990/TotalLiabilitiesGrp/BOYAmt03162
IRS990/TotalLiabilitiesGrp/EOYAmt020831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515701
IRS990/TotalProgramServiceExpensesAmt0781419
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536532
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$536,532
Liabilities
$20,831
Net assets
$515,701
Revenue
$874,332
Expenses
$1,015,465
Net income
-$141,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.04$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.22$0.40$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.87$1.02$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$1.10$1.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.56$1.56$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$1.17$1.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.64$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$1.45$1.17$0.29