Civic Intelligence

Council for Unity Inc.

990 • Fiscal year 2023 • EIN 11-2880221

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2024

50 Avenue X 366Brooklyn, NY 11223

(718) 333-7270

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

709%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,191

Up $83,427 (+709%) from 2022

Net Assets

Up

$21,185

Up $124,807 (+120%) from 2022

Liabilities

Down

$74,006

Down $41,380 (-36%) from 2022

Revenue

Up

$909,370

Up $52,714 (+6.2%) from 2022

Expenses

Down

$784,563

Down $148,462 (-16%) from 2022

Net Income

Up

$124,807

Up $201,176 (+263%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $171,970Liabilities 2010: $174,134Net Assets 2010: -$2,1642010Assets 2011: $154,995Liabilities 2011: $254,813Net Assets 2011: -$99,8182011Assets 2012: $220,387Liabilities 2012: $446,789Net Assets 2012: -$226,4022012Assets 2013: $253,826Liabilities 2013: $423,742Net Assets 2013: -$169,9162013Assets 2014: $307,141Liabilities 2014: $126,510Net Assets 2014: $180,6312014Assets 2015: $339,866Liabilities 2015: $143,245Net Assets 2015: $196,6212015Assets 2016: $263,160Liabilities 2016: $108,145Net Assets 2016: $155,0152016Assets 2017: $187,513Liabilities 2017: $105,568Net Assets 2017: $81,9452017Assets 2018: $152,258Liabilities 2018: $107,969Net Assets 2018: $44,2892018Assets 2019: $140,980Liabilities 2019: $107,104Net Assets 2019: $33,8762019Assets 2020: $249,525Liabilities 2020: $167,550Net Assets 2020: $81,9752020Assets 2021: $134,828Liabilities 2021: $162,081Net Assets 2021: -$27,2532021Assets 2022: $11,764Liabilities 2022: $115,386Net Assets 2022: -$103,6222022Assets 2023: $95,191Liabilities 2023: $74,006Net Assets 2023: $21,1852023Assets 2024: $68,946Liabilities 2024: $22,802Net Assets 2024: $46,1442024

Highlighted filing

2023

Assets$95,191
Liabilities$74,006
Net Assets$21,185

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,497,8672010Expenses 2011: $1,538,2822011Expenses 2012: $1,486,9512012Revenue 2013: $1,465,357Expenses 2013: $1,358,792Net Income 2013: $106,5652013Revenue 2014: $1,171,366Expenses 2014: $1,163,034Net Income 2014: $8,3322014Revenue 2015: $1,280,502Expenses 2015: $1,264,512Net Income 2015: $15,9902015Revenue 2016: $1,098,614Expenses 2016: $1,140,220Net Income 2016: -$41,6062016Revenue 2017: $1,098,083Expenses 2017: $1,171,153Net Income 2017: -$73,0702017Revenue 2018: $1,058,250Expenses 2018: $1,095,906Net Income 2018: -$37,6562018Revenue 2019: $1,127,891Expenses 2019: $1,138,304Net Income 2019: -$10,4132019Revenue 2020: $1,110,465Expenses 2020: $1,062,366Net Income 2020: $48,0992020Revenue 2021: $836,806Expenses 2021: $946,034Net Income 2021: -$109,2282021Revenue 2022: $856,656Expenses 2022: $933,025Net Income 2022: -$76,3692022Revenue 2023: $909,370Expenses 2023: $784,563Net Income 2023: $124,8072023Revenue 2024: $893,248Expenses 2024: $810,915Net Income 2024: $82,3332024

Highlighted filing

2023

Revenue$909,370
Expenses$784,563
Net Income$124,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$909,370
Mission and Program Overview

Mission

To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$57,374-
Cash and Non-Interest-Bearing Accounts$8,464$37,817▲ $29,353
Prepaid Expenses and Deferred Charges$3,300$0▼ $3,300
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$11,764$95,191▲ $83,427
Other Assets Total-$0-
Liabilities
Other Liabilities$58,750$57,688▼ $1,062
Accounts Payable and Accrued Expenses$56,636$16,318▼ $40,318
Total Liabilities$115,386$74,006▼ $41,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-103,622$21,185▲ $124,807
Total Net Assets Fund Balance$-103,622$21,185▲ $124,807
Total Liabilities and Net Assets / Fund Balance$11,764$95,191▲ $83,427
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$736,871
Program Service Revenue
$172,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$736,871
Change in Net Assets
$124,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,370
Total Revenue per Audited Statements
$909,370
Total Revenue per Form 990
$909,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,292
Other Expenses$168,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,330--$565,330
Payroll Taxes$50,962--$50,962
Occupancy$30,000--$30,000
Travel$14,225--$14,225
Fees for Services Other-$12,244-$12,244
Insurance-$4,853-$4,853
Interest-$3,838-$3,838
Office Expenses-$2,336-$2,336
Other Expenses$3,805$1,986-$1,986
Total Functional Expenses$759,306$25,257$0$784,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,563
Total Expenses per Audited Statements$784,563
Total Expenses per Form 990$784,563
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$57,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

The tax return is reviewed by the CFO prior to filing and any matters are discussedwith the tax preparer.

Form 990, Part VI, Section B, Line 12C

Polices and potential conflicts are reviewed throughout the year by management.

Form 990, Part VI, Section B, Line 15A

All salaries are reviewed annually for the amount and are based on annualperformance.

Form 990, Part VI, Section B, Line 15B

All salaries are reviewed annually for the amount and are based on annualperformance.

Form 990, Part VI, Section C, Line 19

Documents are all available upon request.

Filing and Contact Details

Filer

Filer Name
Council for Unity Inc
EIN
11-2880221
Phone
7183337270
Address
50 Avenue X 366, Brooklyn, NY 11223

Signing Officer

Name
Robert J Desena
Title
President & CEO
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Raw XML AppendixShowing 400 of 437 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/BOYAmt056636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016318
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0736871
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Council for Unity
IRS990/BooksInCareOfDetail/PhoneNum07183337270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Avenue X
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08464
IRS990/CashNonInterestBearingGrp/EOYAmt037817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172499
IRS990/CYRevenuesLessExpensesAmt0124807
IRS990/CYSalariesCompEmpBnftPaidAmt0616292
IRS990/CYTotalExpensesAmt0784563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0909370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0759306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012244
IRS990/FeesForServicesOtherGrp/TotalAmt012244
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert J Desena
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Perrotta
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Frome
IRS990/Form990PartVIISectionAGrp/PersonNm3Brendan Healy
IRS990/Form990PartVIISectionAGrp/PersonNm4Krishna Maddipattla
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm6The Honorable Doris Ling-Cohan
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael J Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Casino
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Pallotta
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikolas De Sena
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0909370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04853
IRS990/InsuranceGrp/TotalAmt04853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03838
IRS990/InterestGrp/TotalAmt03838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-103622
IRS990/NetAssetsOrFundBalancesEOYAmt021185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-103622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02336
IRS990/OfficeExpensesGrp/TotalAmt02336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies - Contributed
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank & credit card processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OtherExpensesGrp/ProgramServicesAmt052850
IRS990/OtherExpensesGrp/ProgramServicesAmt142134
IRS990/OtherExpensesGrp/ProgramServicesAmt23805
IRS990/OtherExpensesGrp/TotalAmt052850
IRS990/OtherExpensesGrp/TotalAmt142134
IRS990/OtherExpensesGrp/TotalAmt23805
IRS990/OtherExpensesGrp/TotalAmt31986
IRS990/OtherLiabilitiesGrp/BOYAmt058750
IRS990/OtherLiabilitiesGrp/EOYAmt057688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565330
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050962
IRS990/PayrollTaxesGrp/TotalAmt050962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835582
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191783
IRS990/PYProgramServiceRevenueAmt021074
IRS990/PYRevenuesLessExpensesAmt0-76369
IRS990/PYSalariesCompEmpBnftPaidAmt0741242
IRS990/PYTotalExpensesAmt0933025
IRS990/PYTotalRevenueAmt0856656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0608923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0608923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0580631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03082795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04633335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04633335
IRS990ScheduleA/TotalSupportAmt04784909
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/ExpensesSubtotalAmt0784563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0909370
IRS990ScheduleD/TotalExpensesPerForm990Amt0784563
IRS990ScheduleD/TotalLiabilityAmt057688
IRS990ScheduleD/TotalRevenuePerForm990Amt0909370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the CFO prior to filing and any matters are discussedwith the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Polices and potential conflicts are reviewed throughout the year by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are reviewed annually for the amount and are based on annualperformance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries are reviewed annually for the amount and are based on annualperformance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011764
IRS990/TotalAssetsEOYAmt095191
IRS990/TotalAssetsGrp/BOYAmt011764
IRS990/TotalAssetsGrp/EOYAmt095191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736871
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115386
IRS990/TotalLiabilitiesEOYAmt074006
IRS990/TotalLiabilitiesGrp/BOYAmt0115386
IRS990/TotalLiabilitiesGrp/EOYAmt074006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021185
IRS990/TotalProgramServiceExpensesAmt0759306
IRS990/TotalProgramServiceRevenueAmt0172499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095191
IRS990/TravelGrp/ProgramServicesAmt014225
IRS990/TravelGrp/TotalAmt014225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.89$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.91$0.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.10$0.86$0.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.84$0.95$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.11$1.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$1.13$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.06$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.10$1.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$1.10$1.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.17$1.16$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.42$0.17$1.47$1.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.23$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.10$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits