Civic Intelligence

Thursdays Child Inc

990 • Fiscal year 2014 • EIN 11-3068809

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilewww.thursdayschildofli.org

View Organization Page

475 East Main Street - Suite 209East Patchogue, NY 11772

(631) 447-5044

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,051

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$179,758

Down $46,013 (-20%) from 2013

Net Assets

Down

$171,413

Down $25,357 (-13%) from 2013

Liabilities

Down

$8,345

Down $20,656 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$239,316

Down $16,379 (-6.4%) from 2013

Expenses

Up

$264,673

Up $4,189 (+1.6%) from 2013

Net Income

Down

-$25,357

Down $20,568 (-429%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $225,771Liabilities 2013: $29,001Net Assets 2013: $196,7702013Assets 2014: $179,758Liabilities 2014: $8,345Net Assets 2014: $171,4132014Assets 2015: $209,051Liabilities 2015: $18,175Net Assets 2015: $190,8762015Assets 2016: $243,070Liabilities 2016: $20,512Net Assets 2016: $222,5582016Assets 2017: $258,480Liabilities 2017: $13,423Net Assets 2017: $245,0572017Assets 2018: $192,836Liabilities 2018: $875Net Assets 2018: $191,9612018Assets 2019: $188,963Liabilities 2019: $6,002Net Assets 2019: $182,9612019Assets 2020: $221,340Liabilities 2020: $38,212Net Assets 2020: $183,1282020Assets 2021: $213,440Liabilities 2021: $22,586Net Assets 2021: $190,8542021Assets 2022: $367,806Liabilities 2022: $235,967Net Assets 2022: $131,8392022Assets 2023: $1,397,083Liabilities 2023: $923,391Net Assets 2023: $473,6922023Assets 2024: $1,441,624Liabilities 2024: $979,197Net Assets 2024: $462,4272024

Highlighted filing

2014

Assets$179,758
Liabilities$8,345
Net Assets$171,413
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $255,695Expenses 2013: $260,484Net Income 2013: -$4,7892013Revenue 2014: $239,316Expenses 2014: $264,673Net Income 2014: -$25,3572014Revenue 2015: $305,399Expenses 2015: $285,936Net Income 2015: $19,4632015Revenue 2016: $306,106Expenses 2016: $274,424Net Income 2016: $31,6822016Revenue 2017: $333,272Expenses 2017: $310,773Net Income 2017: $22,4992017Revenue 2018: $278,251Expenses 2018: $331,347Net Income 2018: -$53,0962018Revenue 2019: $275,565Expenses 2019: $283,580Net Income 2019: -$8,0152019Revenue 2020: $274,058Expenses 2020: $273,891Net Income 2020: $1672020Revenue 2021: $373,056Expenses 2021: $365,330Net Income 2021: $7,7262021Revenue 2022: $513,904Expenses 2022: $572,919Net Income 2022: -$59,0152022Revenue 2023: $1,652,363Expenses 2023: $1,650,877Net Income 2023: $1,4862023Revenue 2024: $1,441,787Expenses 2024: $1,448,554Net Income 2024: -$6,7672024

Highlighted filing

2014

Revenue$239,316
Expenses$264,673
Net Income-$25,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$265,175
Mission and Program Overview

Mission

Thursday's Child, Inc. is a State of Delaware nonprofit corporation that services the communities of New York. The organization's primary goal is to provide outreach and education on the HIV (Human Immunodeficiency Virus) infection and AIDS (Acquired Immune Deficiency Syndrome) through coordination, development and Provision of services. These services include advocacy, housing, counseling and education to increase public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,043$129,721▲ $678
Accounts Receivable$75,270$29,897▼ $45,373
Cash and Non-Interest-Bearing Accounts$8,363$9,660▲ $1,297
Savings and Temporary Cash Investments$10,627$6,629▼ $3,998
Prepaid Expenses and Deferred Charges$2,468$3,851▲ $1,383
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,771$179,758▼ $46,013
Other Assets Total-$0-
Liabilities
Other Liabilities$28,941$8,270▼ $20,671
Accounts Payable and Accrued Expenses$60$75▲ $15
Total Liabilities$29,001$8,345▼ $20,656
Net Assets / Fund Balance
Unrestricted Net Assets$196,770$171,413▼ $25,357
Total Net Assets Fund Balance$196,770$171,413▼ $25,357
Total Liabilities and Net Assets / Fund Balance$225,771$179,758▼ $46,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,901$80,849$114,750
Leasehold Improvements$72,980$18,660$91,640
Land$20,250-$20,250
Other Land Buildings$984$12,103$13,087
Equipment$1,606$2,404$4,010
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory NooneFoundation ManaFT$52,051$52,051
Kerry ThomasEis ManagerFT$36,879$36,879
Kevin P ColettiEis SpecialistFT$32,217$32,217
Patricia B ZvonikStaff AssistantPT$27,815$27,815

Board Members and Trustees

NameTitle
Evan CohenPresident
William DohertyVice President
Darlene PerrattiDirector
Richard Edstrom MdSecretary
Edward J ZabbiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,103
Program Service Revenue
$209,670
Investment Income
$2
Other Revenue
$9,541
Change in Net Assets
$-25,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,014
Other Expenses$84,659
Total Fundraising Expense$2,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,962--$148,962
Other Employee Benefits$8,223$10,458-$18,681
Occupancy$11,400$3,663-$15,063
Payroll Taxes$11,396$975-$12,371
Travel$5,215$1,068-$6,283
All Other Expenses$1,235$3,484$220$4,939
Fees for Services Accounting$1,000$3,214-$4,214
Insurance-$3,956-$3,956
Advertising$1,072$127$2,278$3,477
Office Expenses-$2,431-$2,431
Other Expenses$2,250$871-$2,250
Information Technology$1,100--$1,100
Fees for Services Other-$1,040-$1,040
Total Functional Expenses$230,888$31,287$2,498$264,673
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
Credit Card Payable$7,217
Security Deposit Payable$800
Retirement Plan Payable$250
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The books are prepared by the program manager of the organization. The treasurer assists the program manager at year end to prepare the books for annual audit. The treasurer preparers the organizations tax return through his private practice. Once both the tax return and audit are complete the board of directors approves both financial documents for submission to the governing bodies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As a small organization the eis and program manager submit to the board of directors bi-monthly email reports of activity. Each may submit additional emails as necessary. The board of directors monitors and evualates the operations of the organization and where applicable the board or its members will either direct the staff to address or remove themselves from a situation or where there is a direct conflict by a board member that member will not vote on the matter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board of directors review the budgets and approves raises for key employees. All members of the board of directors are not compensated for their services to the organization as board members. The treasurer of the organization is compensatd for preparation of quarterly and annual payroll reports, preparation of the books for audit and preparation of the organizations tax return. These servies are provided by the treasurers public accounting practice and approved by the baord of directors.”

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

“The financial statements and tax return are available through the charities registration bureau in albany, new york.”

Filing and Contact Details

Filer

Filer Name
Thursdays Child Inc
EIN
11-3068809
Phone
6314475044
Address
475 EAST MAIN STREET - SUITE 209, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Evan Cohen
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Cohen
Formed
1989
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Firm
Raskin & Raskin Cpas Pc
Address
52 ELM ST STE 2, HUNTINGTON, NY 11743-3489
Preparer
Edward J Zabbia CPA
Phone
6314215140
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03663
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt015063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OfficeExpensesGrp/TotalAmt02431
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018681
IRS990/OtherExpensesGrp/Desc0SAFETY NET EXPENDITURES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt035061
IRS990/OtherExpensesGrp/ProgramServicesAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt22291
IRS990/OtherExpensesGrp/ProgramServicesAmt32250
IRS990/OtherExpensesGrp/TotalAmt035061
IRS990/OtherExpensesGrp/TotalAmt12554
IRS990/OtherExpensesGrp/TotalAmt22291
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/BOYAmt028941
IRS990/OtherLiabilitiesGrp/EOYAmt08270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt011396
IRS990/PayrollTaxesGrp/TotalAmt012371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0EVAN COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02013 RYAN WHITE EIS
IRS990/ProgramServiceRevenueGrp/Desc12014 RYAN WHITE EIS
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY NET
IRS990/ProgramServiceRevenueGrp/Desc3SUFFOLK DHS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUFFOLK DHS GRANT PROVIDES INDIVIDUALS WITH APPLICATION ASSISTANCE AND ACCESS TO INFORMATION TECHNOLOGY TO OBTAIN A PATHWAY TO BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFETY NET PROJECT PROVIDES EMERGENCY SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086064
IRS990/PYOtherRevenueAmt0-157
IRS990/PYRevenuesLessExpensesAmt0-4789
IRS990/PYSalariesCompEmpBnftPaidAmt0174420
IRS990/PYTotalExpensesAmt0260484
IRS990/PYTotalRevenueAmt0255695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.82850
IRS990ScheduleA/PublicSupportTotal170Amt0875264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875264
IRS990ScheduleA/TotalSupportAmt01034038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04010
IRS990ScheduleD/LandGrp/BookValueAmt020250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129721
IRS990ScheduleD/TotalLiabilityAmt08270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS ARE PREPARED BY THE PROGRAM MANAGER OF THE ORGANIZATION. THE TREASURER ASSISTS THE PROGRAM MANAGER AT YEAR END TO PREPARE THE BOOKS FOR ANNUAL AUDIT. THE TREASURER PREPARERS THE ORGANIZATIONS TAX RETURN THROUGH HIS PRIVATE PRACTICE. ONCE BOTH THE TAX RETURN AND AUDIT ARE COMPLETE THE BOARD OF DIRECTORS APPROVES BOTH FINANCIAL DOCUMENTS FOR SUBMISSION TO THE GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SMALL ORGANIZATION THE EIS AND PROGRAM MANAGER SUBMIT TO THE BOARD OF DIRECTORS BI-MONTHLY EMAIL REPORTS OF ACTIVITY. EACH MAY SUBMIT ADDITIONAL EMAILS AS NECESSARY. THE BOARD OF DIRECTORS MONITORS AND EVUALATES THE OPERATIONS OF THE ORGANIZATION AND WHERE APPLICABLE THE BOARD OR ITS MEMBERS WILL EITHER DIRECT THE STAFF TO ADDRESS OR REMOVE THEMSELVES FROM A SITUATION OR WHERE THERE IS A DIRECT CONFLICT BY A BOARD MEMBER THAT MEMBER WILL NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW THE BUDGETS AND APPROVES RAISES FOR KEY EMPLOYEES. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES TO THE ORGANIZATION AS BOARD MEMBERS. THE TREASURER OF THE ORGANIZATION IS COMPENSATD FOR PREPARATION OF QUARTERLY AND ANNUAL PAYROLL REPORTS, PREPARATION OF THE BOOKS FOR AUDIT AND PREPARATION OF THE ORGANIZATIONS TAX RETURN. THESE SERVIES ARE PROVIDED BY THE TREASURERS PUBLIC ACCOUNTING PRACTICE AND APPROVED BY THE BAORD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE THROUGH THE CHARITIES REGISTRATION BUREAU IN ALBANY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,758
Liabilities
$8,345
Net assets
$171,413
Revenue
$239,316
Expenses
$264,673
Net income
-$25,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.98$0.46$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.47$1.65$1.65$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.37$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.31$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.24$0.26$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.03$0.20$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits