Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2014 • EIN 11-2268139

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
1830 Coney Island AvenueBrooklyn, NY 11230

(718) 376-7923

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,416

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,691,643

Down $126,314 (-2.2%) from 2013

Net Assets

Up

$1,936,616

Up $99,796 (+5.4%) from 2013

Liabilities

Down

$3,755,027

Down $226,110 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$803,735

Up $13,180 (+1.7%) from 2013

Expenses

Up

$703,939

Up $96,251 (+16%) from 2013

Net Income

Down

$99,796

Down $83,071 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2014

Assets$5,691,643
Liabilities$3,755,027
Net Assets$1,936,616
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2014

Revenue$803,735
Expenses$703,939
Net Income$99,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$855,755
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Provide support for an affiliated organization which provides counseling for adolescent and young adult substance abusers. Also provide and maintain property for the affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,395,935$5,327,270▼ $68,665
Cash and Non-Interest-Bearing Accounts$253,578$165,149▼ $88,429
Investments in Publicly Traded Securities$80,153$80,199▲ $46
Accounts Receivable-$14,832-
Savings and Temporary Cash Investments$4,163$7,436▲ $3,273
Prepaid Expenses and Deferred Charges$19$900▲ $881
Total Assets$5,817,957$5,691,643▼ $126,314
Other Assets Total$84,109$95,857▲ $11,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,960,564$3,736,104▼ $224,460
Other Liabilities$14,983$16,296▲ $1,313
Accounts Payable and Accrued Expenses$5,590$2,627▼ $2,963
Total Liabilities$3,981,137$3,755,027▼ $226,110
Net Assets / Fund Balance
Unrestricted Net Assets$1,799,617$1,893,745▲ $94,128
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$12,203$17,871▲ $5,668
Total Net Assets Fund Balance$1,836,820$1,936,616▲ $99,796
Total Liabilities and Net Assets / Fund Balance$5,817,957$5,691,643▼ $126,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,075,215$792,425$4,867,640
Buildings$629,887$548,378$1,178,265
Equipment$64,879$475,396$540,275
Land$356,339-$356,339
Other Land Buildings$200,950$9,378$210,328
Other Assets Org$95,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000$22,896▲ $23-$28,319
2012$31,217$12,512▲ $53-$25,000
2011$23,573$26,890▲ $54-$31,217
2010$29,769$9,956▲ $66-$23,573
2009$27,372$15,137▲ $65-$29,769
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorPT$8,700$149,716$158,416
Karen CarliniAssociate DirectorPT$3,600$136,855$140,455
William Fusco--$8,700-$8,700
Karen Carlini--$3,600-$3,600

Board Members and Trustees

NameTitle
Peter YoungChairman
Pat PatersonVice Chairman
Brian RiceBoard Member
Maria DigregorioBoard Member
Maria MctigueBoard Member
Tim BlackBoard Member
Walter OsmanskiSecretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,454
Program Service Revenue
$557,294
Investment Income
$78
Other Revenue
$26,909
All Other Contributions
$62,288
Change in Net Assets
$99,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,765
Total Revenue per Audited Statements
$803,765
Total Revenue per Form 990
$803,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,657
Salaries, Compensation, and Employee Benefits$35,682
Total Fundraising Expense$33,504
Grants and Similar Amounts Paid$19,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$191,964$528$0$192,492
Depreciation Depletion$171,540$0$0$171,540
Fees for Services Other$53,400$0$0$53,400
All Other Expenses$36,545$7,153$2,847$46,545
Other Expenses$8,886$17,771$8,886$35,543
Payment Travel Entrtnmnt Publicly Ofcl$10,075$10,075$6,716$26,866
Office Expenses$7,155$5,111$8,176$20,442
Other Salaries and Wages$4,941$9,883$4,941$19,765
Grants to Domestic Individuals$19,600--$19,600
Current Officers, Directors, Trustees, and Key Employees$9,975$1,800$900$12,675
Fees for Services Legal$0$4,620$0$4,620
Insurance$0$4,481$0$4,481
Fees for Services Accounting$0$4,250$0$4,250
Payroll Taxes$811$1,620$811$3,242
Advertising$522$0$0$522
Total Functional Expenses$590,996$79,439$33,504$703,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,939
Total Expenses per Audited Statements$703,939
Total Expenses per Form 990$703,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,335
Fundraising Gross Income$36,335
Gaming Gross Income$35,762
Gaming Direct Expenses$15,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,371$31,016$9,884$21,132
Event 2$7,911$4,399$999$3,400
Total Events$67,536$36,335$36,335-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$14,280
Payroll Taxes Payable$2,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

EIN
11-2268139
Phone
7183767923

Signing Officer

Name
Karen Carlini
Title
Associate Director
Phone
7183767923
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The ubi collected is from a raffle which is not regularly carried out.”

Pt VI, Line 11B

“The 990 is prepared by a consultant cpa and is presented to”

Pt VI, Line 11B

“The associate director for review with the board finance”

Pt VI, Line 11B

“Committee before the return is filed by the organization.”

Pt VI, Line 12C

“At an annual meeting of the board of directors held in july,”

Pt VI, Line 12C

“The organization's conflict of interest policy is reviewed with”

Pt VI, Line 12C

“Officers, directors and key employees. Each individual is asked”

Pt VI, Line 12C

“To provide any information concerning them that would be in violation”

Pt VI, Line 12C

“Of the policy, and to sign a statement that they are in compliance”

Pt VI, Line 12C

“WITH THE POLICY.”

Pt VI, Line 15A

“The executive and associate directors receive a substantial portion”

Pt VI, Line 15A

“Of their compensation from an affiliated organization. Compensation paid to”

Pt VI, Line 15A

“Them by the organization is nominal. The affiliate utilizes compensation”

Pt VI, Line 15A

“Survey software to determine the salary of the executive director.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy and financial statements are made available to the”

Pt VI, Line 19

“Public by request from our administrative office. Contact”

Pt VI, Line 19

“Information for our administrative office can be found on our”

Pt VI, Line 19

“AGENCY WEB PAGE.”

Form 990, Part IX, Line 24F

“Postage 2995. 749. 749. 1497. Dues and subscriptions 2777. 2777. 0. 0. Water and sewer 4953. 4953. 0. 0. Automobile expenses 2785. 2089. 696. 0. Gifts and community relations 11229. 11229. 0. 0. Bank charges 2866. 0. 2329. 537. Administrative real estate fees 13180. 13180. 0. 0. Staff development 1015. 0. 1015. 0. Miscellaneous expenses 1495. 755. 740. 0. Telephone 3250. 813. 1624. 813.”

Financial Statement Notes

Pt V Line 4

“To provide scholarships to clients and employees of an affiliated organization.”

Pt X Line 2

“Dynamite has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification (asc) topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Dynamite is no longer subject to federal, state and local income tax examinations by tax authorities for the year ended june 30, 2011 and prior years.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04481
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04481
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0528
IRS990/InterestGrp/ProgramServicesAmt0191964
IRS990/InterestGrp/TotalAmt0192492
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080199
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05395935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05327270
IRS990/LandBldgEquipCostOrOtherBssAmt07152847
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125965
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR AN AFFILIATED ORGANIZATION PROVIDING CHEMICAL DEPENDANCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03960564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03736104
IRS990/NetAssetsOrFundBalancesBOYAmt01836820
IRS990/NetAssetsOrFundBalancesEOYAmt01936616
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020077
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt08176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OfficeExpensesGrp/ProgramServicesAmt07155
IRS990/OfficeExpensesGrp/TotalAmt020442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084109
IRS990/OtherAssetsTotalGrp/EOYAmt095857
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317771
IRS990/OtherExpensesGrp/ProgramServicesAmt09083
IRS990/OtherExpensesGrp/ProgramServicesAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt266272
IRS990/OtherExpensesGrp/ProgramServicesAmt38886
IRS990/OtherExpensesGrp/TotalAmt09083
IRS990/OtherExpensesGrp/TotalAmt1906
IRS990/OtherExpensesGrp/TotalAmt277967
IRS990/OtherExpensesGrp/TotalAmt335543
IRS990/OtherLiabilitiesGrp/BOYAmt014983
IRS990/OtherLiabilitiesGrp/EOYAmt016296
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP & FLEA MARKET SALES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06629
IRS990/OtherRevenueMiscGrp/ExclusionAmt1203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203
IRS990/OtherRevenueTotalAmt06832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04941
IRS990/OtherSalariesAndWagesGrp/TotalAmt019765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0811
IRS990/PayrollTaxesGrp/TotalAmt03242
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019800
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt06716
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010075
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026866
IRS990/PYOtherExpensesAmt0554114
IRS990/PYOtherRevenueAmt016232
IRS990/PYProgramServiceRevenueAmt0557442
IRS990/PYRevenuesLessExpensesAmt0182867
IRS990/PYSalariesCompEmpBnftPaidAmt033774
IRS990/PYTotalExpensesAmt0607688
IRS990/PYTotalRevenueAmt0790555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07436
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 640.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1335.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: FLEA MARKET SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 12239.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 7470.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 5964.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 8912.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 6629.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: NET VENDING MACHINE SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 695.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 49.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 290.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 3.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt18RENT INCOME FROM AN AFFILIATE PREVIOUSLY REPORTED ON LINE 8 HAS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt19BEEN RECLASSIFIED TO LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc18Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc19Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03084942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.26490
IRS990ScheduleA/PublicSupportTotal170Amt01030407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030407
IRS990ScheduleA/TotalSupportAmt01075833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,691,643
Liabilities
$3,755,027
Net assets
$1,936,616
Revenue
$803,735
Expenses
$703,939
Net income
$99,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits