Civic Intelligence

Our Place in New York Inc.

990 • Fiscal year 2017 • EIN 11-3463309

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
44 Wall StreetNew York, NY 10005

(718) 692-4058

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

9.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,285,290

Up $297,259 (+9.9%) from 2016

Net Assets

Up

$3,063,210

Up $294,867 (+11%) from 2016

Liabilities

Up

$222,080

Up $2,392 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$2,426,673

Up $342,548 (+16%) from 2016

Expenses

Up

$2,131,806

Up $271,179 (+15%) from 2016

Net Income

Up

$294,867

Up $71,369 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $129,108Liabilities 2011: $0Net Assets 2011: $129,1082011Assets 2012: $44,639Liabilities 2012: $6,230Net Assets 2012: $38,4092012Assets 2013: $663,352Liabilities 2013: $178,697Net Assets 2013: $484,6552013Assets 2014: $2,711,402Liabilities 2014: $222,898Net Assets 2014: $2,488,5042014Assets 2015: $2,763,692Liabilities 2015: $218,848Net Assets 2015: $2,544,8442015Assets 2016: $2,988,031Liabilities 2016: $219,688Net Assets 2016: $2,768,3432016Assets 2017: $3,285,290Liabilities 2017: $222,080Net Assets 2017: $3,063,2102017Assets 2018: $3,030,462Liabilities 2018: $220,943Net Assets 2018: $2,809,5192018Assets 2019: $3,014,334Liabilities 2019: $218,739Net Assets 2019: $2,795,5952019Assets 2020: $3,251,211Liabilities 2020: $312,469Net Assets 2020: $2,938,7422020Assets 2021: $4,256,114Liabilities 2021: $0Net Assets 2021: $4,256,1142021Assets 2022: $5,538,346Liabilities 2022: $15,245Net Assets 2022: $5,523,1012022Assets 2023: $4,721,725Liabilities 2023: $18,318Net Assets 2023: $4,703,4072023Assets 2024: $4,589,448Liabilities 2024: $58,036Net Assets 2024: $4,531,4122024

Highlighted filing

2017

Assets$3,285,290
Liabilities$222,080
Net Assets$3,063,210
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,276,129Expenses 2011: $1,198,878Net Income 2011: $77,2512011Revenue 2012: $1,388,370Expenses 2012: $1,479,069Net Income 2012: -$90,6992012Revenue 2013: $2,096,757Expenses 2013: $1,650,511Net Income 2013: $446,2462013Revenue 2014: $4,100,586Expenses 2014: $2,096,737Net Income 2014: $2,003,8492014Revenue 2015: $1,736,905Expenses 2015: $1,680,565Net Income 2015: $56,3402015Revenue 2016: $2,084,125Expenses 2016: $1,860,627Net Income 2016: $223,4982016Revenue 2017: $2,426,673Expenses 2017: $2,131,806Net Income 2017: $294,8672017Revenue 2018: $1,992,211Expenses 2018: $2,245,902Net Income 2018: -$253,6912018Revenue 2019: $2,746,125Expenses 2019: $2,760,049Net Income 2019: -$13,9242019Revenue 2020: $3,407,587Expenses 2020: $3,037,917Net Income 2020: $369,6702020Revenue 2021: $4,714,014Expenses 2021: $3,426,935Net Income 2021: $1,287,0792021Revenue 2022: $6,492,002Expenses 2022: $5,225,015Net Income 2022: $1,266,9872022Revenue 2023: $6,005,045Expenses 2023: $6,824,739Net Income 2023: -$819,6942023Revenue 2024: $6,986,217Expenses 2024: $7,196,089Net Income 2024: -$209,8722024

Highlighted filing

2017

Revenue$2,426,673
Expenses$2,131,806
Net Income$294,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,426,673
Mission and Program Overview

Mission

To render financial aid and support to young people who need to combat their dependancy on addictive substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,317$356,037▲ $280,720
Loans From Officers Directors$216,200$216,200→ $0
Other Notes and Loans Receivable, Net$123,800$178,632▲ $54,832
Land, Buildings, and Equipment, Net$2,095$1,178▼ $917
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,988,031$3,285,290▲ $297,259
Other Assets Total$2,786,819$2,749,443▼ $37,376
Liabilities
Accounts Payable and Accrued Expenses$3,488$5,880▲ $2,392
Total Liabilities$219,688$222,080▲ $2,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,343$3,063,210▲ $294,867
Total Net Assets Fund Balance$2,768,343$3,063,210▲ $294,867
Total Liabilities and Net Assets / Fund Balance$2,988,031$3,285,290▲ $297,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,178$34,741$35,919
Other Assets Org$345,798--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Eli VerschleiserChairman
Benji BergerPresident
Tris AttiaPresident
Sammy TrencherDirector
Shimon LefkowitzDirector
Steven HorowitzDirector
Moshe KelmanSecretary
Rafi HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,733,007
Change in Net Assets
$294,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,581
Grants and Similar Amounts Paid$692,425
Total Fundraising Expense$257,819
Salaries, Compensation, and Employee Benefits$251,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$692,425--$692,425
Office Expenses-$118,649$257,819$376,468
Other Salaries and Wages$229,931--$229,931
Fees for Services Management-$84,706-$84,706
Fees for Services Other-$52,803-$52,803
Occupancy$24,500--$24,500
Payroll Taxes$17,590--$17,590
Other Expenses$107,017$17,294-$17,294
Travel$17,121--$17,121
All Other Expenses$16,459--$16,459
Fees for Services Accounting-$12,850-$12,850
Advertising-$9,387-$9,387
Other Employee Benefits$4,279--$4,279
Depreciation Depletion$917--$917
Total Functional Expenses$1,558,809$315,178$257,819$2,131,806
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
Loans from Officers, Directors, Trustees, and Key Employees$216,200$216,200→ $0
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
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
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

“The tax return preparer sends the executive director a draft copy of the completed tax return. The executive director reviews the tax return and sends it to the board of directors for review and comments. After the board reviews the tax return, they notify the executive director of any comments they have regarding the tax return. The executive director sends the tax return back to the preparer with the comments. The tax preparer incorporates those comments into the return and sends a new draft to the executive director for approval.after the executive director approves the return, he notifies the taxc return preparer and a final version is sent to the executive director to be signed and mailed.”

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

“Employees are required to disclose any potential conflict of interest. Practice determined to be a conflict of interest may result in failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination”

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

“The public may view the organization's governing documents and related documents at the adress located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Our Place in Ny Inc
EIN
11-3463309
Phone
7186924058
Address
44 WALL STREET, NEW YORK, NY 10005

Signing Officer

Name
Eli Verschleiser
Title
Director
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Abraham Teitelbaum
Address
5120-13TH AVENUE, BROOKLYN, NY 11219
Preparer
Abraham Teitelbaum
Phone
7188511406
Supplemental Narrative

Additional Explanations

Part IX Line 24A Staffing Expense

“This figure represents approximately 64% of the organization's total payroll, payroll taxes and benefits that were paid by guardians of the sick, an affiliated nonprofit organization and subsequently reimbursed by our organization of which $408,569 of this amount was gross wages.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117294
IRS990/OtherExpensesGrp/ProgramServicesAmt0448570
IRS990/OtherExpensesGrp/ProgramServicesAmt1107017
IRS990/OtherExpensesGrp/TotalAmt0448570
IRS990/OtherExpensesGrp/TotalAmt1107017
IRS990/OtherExpensesGrp/TotalAmt219489
IRS990/OtherExpensesGrp/TotalAmt317294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178632
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017590
IRS990/PayrollTaxesGrp/TotalAmt017590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02084125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0579396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01089303
IRS990/PYRevenuesLessExpensesAmt0223498
IRS990/PYSalariesCompEmpBnftPaidAmt0191928
IRS990/PYTotalExpensesAmt01860627
IRS990/PYTotalRevenueAmt02084125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02426673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02426673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02096757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012445046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012445046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02426673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02096757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012445046
IRS990ScheduleA/TotalSupportAmt012445046
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/BookValueAmt01178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02403645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1345798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02749443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY- SUBSTANCE ABUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0216200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELI VERSCHLEISER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE EXECUTIVE DIRECTOR A DRAFT COPY OF THE COMPLETED TAX RETURN. THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SENDS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD REVIEWS THE TAX RETURN, THEY NOTIFY THE EXECUTIVE DIRECTOR OF ANY COMMENTS THEY HAVE REGARDING THE TAX RETURN. THE EXECUTIVE DIRECTOR SENDS THE TAX RETURN BACK TO THE PREPARER WITH THE COMMENTS. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN AND SENDS A NEW DRAFT TO THE EXECUTIVE DIRECTOR FOR APPROVAL.AFTER THE EXECUTIVE DIRECTOR APPROVES THE RETURN, HE NOTIFIES THE TAXC RETURN PREPARER AND A FINAL VERSION IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FIGURE REPRESENTS APPROXIMATELY 64% OF THE ORGANIZATION'S TOTAL PAYROLL, PAYROLL TAXES AND BENEFITS THAT WERE PAID BY GUARDIANS OF THE SICK, AN AFFILIATED NONPROFIT ORGANIZATION AND SUBSEQUENTLY REIMBURSED BY OUR ORGANIZATION OF WHICH $408,569 OF THIS AMOUNT WAS GROSS WAGES.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24A STAFFING EXPENSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02988031
IRS990/TotalAssetsEOYAmt03285290
IRS990/TotalAssetsGrp/BOYAmt02988031
IRS990/TotalAssetsGrp/EOYAmt03285290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02426673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0257819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558809
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219688
IRS990/TotalLiabilitiesEOYAmt0222080
IRS990/TotalLiabilitiesGrp/BOYAmt0219688
IRS990/TotalLiabilitiesGrp/EOYAmt0222080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02768343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03063210
IRS990/TotalProgramServiceExpensesAmt01558809
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02426673
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02988031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03285290
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017121
IRS990/TravelGrp/TotalAmt017121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02768343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03063210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI VERSCHLEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,290
Liabilities
$222,080
Net assets
$3,063,210
Revenue
$2,426,673
Expenses
$2,131,806
Net income
$294,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$6.99$7.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$6.01$6.82$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.02$5.52$6.49$5.23$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.71$3.43$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.31$2.94$3.41$3.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.80$2.75$2.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.22$2.81$1.99$2.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.22$3.06$2.43$2.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.08$1.86$0.22
2015Summary only. Only limited summary data is available for this year.$2.76$0.22$2.54$1.74$1.68$0.06
2014Summary only. Only limited summary data is available for this year.$2.71$0.22$2.49$4.10$2.10$2.00
2013Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.10$1.65$0.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$1.39$1.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.28$1.20$0.08