Civic Intelligence

Varied Internship Program

EIN 11-3137728 • 501(c)3 • Jamaica, NY

View Organization Page

Profile

Training and Mentoring youth Ages (12-18)

90-25 161 StreetJamaica, NY 11432

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,200

No earlier filing loaded for comparison.

Liabilities

$6,451

No earlier filing loaded for comparison.

Net Assets

-$2,251

No earlier filing loaded for comparison.

Operations

Revenue

$249,620

No earlier filing loaded for comparison.

Expenses

$251,800

No earlier filing loaded for comparison.

Net Income

-$2,180

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2015: $4,200Liabilities 2015: $6,451Net Assets 2015: -$2,2512015

Highlighted filing

2015

Assets$4,200
Liabilities$6,451
Net Assets-$2,251
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $249,620Expenses 2015: $251,800Net Income 2015: -$2,1802015

Highlighted filing

2015

Revenue$249,620
Expenses$251,800
Net Income-$2,180
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200
Liabilities
$6,451
Net assets
-$2,251
Revenue
$249,620
Expenses
$251,800
Net income
-$2,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$2.50$2.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$249,620
Mission and Program Overview

Mission

Training and Mentoring youth Ages (12-18)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,200$4,200→ $0
Rtn Earn Endowment Incm Other Fnds$-71$-2,251▼ $2,180
Total Assets$4,200$4,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,271$6,453▲ $2,182
Grants Payable-$-2-
Total Liabilities$4,271$6,451▲ $2,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71$-2,251▼ $2,180
Total Liabilities and Net Assets / Fund Balance$4,200$4,200→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nettie Johnson BurgessDirectorFT$42,728$42,728

Board Members and Trustees

NameTitle
Gladys DrakefordVice President
Rosezina PouMember
James BlakePres/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$249,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280
Change in Net Assets
$-2,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,647
Salaries, Compensation, and Employee Benefits$121,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,792$25,996$0$119,788
Current Officers, Directors, Trustees, and Key Employees$61,745$38,043$0$99,788
Payroll Taxes$13,220$8,145$0$21,365
Fees for Services Management$3,285$3,375$0$6,660
Insurance$4,199$0$0$4,199
Total Functional Expenses$176,241$75,559$0$251,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Varied Internship Program
EIN
11-3137728
Phone
7182069521
Address
90-25 161 Street, JAMAICA, NY 11432

Signing Officer

Name
James Blake
Title
Pres/CEO
Phone
7182069521
Signed
2015-10-22

Organization Details

Principal Officer
Professor James Blake
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Calron Accounting Services Inc
Address
89-15 PARSONS BLVD SUITE 1N, JAMAICA, NY 11432
Preparer
Frances Clarke
Phone
7182974040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Other side CPA”

Form 990EZ, Part I, Line 16

“Payroll taxes stipends food transportation education supplies & material telephone equipment rental & maintenance permits sundry insurance bank charges”

Form 990, Part IX, Line 24F

“Rent 48628. 32580. 16048. Stipend 30822. 30822. 0. Telephone 5407. 0. 5407. Equipment rental & maintenance 1848. 0. 1848. Office expenses supplies & material 8167. 6294. 1873. Food 7033. 7033. 0. Educational 1075. 1075. 0. Bank charges 786. 0. 786. Postage 0. 0. 0. Interest expense 34. 0. 34. Transportation 15988. 15988. 0. Miscellaneous 0. 0. 0. Permit/filing fees 0. 0. 0.”

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