Civic Intelligence

Never Alone Never Afraid Inc

990 • Fiscal year 2017 • EIN 11-3493520

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A

View Organization Page

14 Herkimer StreetMastic, NY 11950-3306

(631) 874-9100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,064

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,109,107

Down $44,017 (-3.8%) from 2016

Net Assets

Down

-$1,076,964

Down $368,358 (-52%) from 2016

Liabilities

Up

$2,186,071

Up $324,341 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$3,643,090

Up $232,840 (+6.8%) from 2016

Expenses

Up

$3,532,448

Up $271,563 (+8.3%) from 2016

Net Income

Down

$110,642

Down $38,723 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $400,860Liabilities 2010: $343,178Net Assets 2010: $57,6822010Assets 2011: $322,858Liabilities 2011: $259,160Net Assets 2011: $63,6982011Assets 2012: $337,483Liabilities 2012: $265,744Net Assets 2012: $71,7392012Assets 2013: $638,712Liabilities 2013: $343,135Net Assets 2013: $295,5772013Assets 2014: $1,494,908Liabilities 2014: $2,395,900Net Assets 2014: -$900,9922014Assets 2015: $1,485,909Liabilities 2015: $2,343,880Net Assets 2015: -$857,9712015Assets 2016: $1,153,124Liabilities 2016: $1,861,730Net Assets 2016: -$708,6062016Assets 2017: $1,109,107Liabilities 2017: $2,186,071Net Assets 2017: -$1,076,9642017Assets 2018: $685,364Liabilities 2018: $1,651,748Net Assets 2018: -$966,3842018Assets 2019: $578,542Liabilities 2019: $1,519,189Net Assets 2019: -$940,6472019Assets 2020: $847,951Liabilities 2020: $2,808,174Net Assets 2020: -$1,960,2232020Assets 2021: $926,549Liabilities 2021: $2,546,559Net Assets 2021: -$1,620,0102021

Highlighted filing

2017

Assets$1,109,107
Liabilities$2,186,071
Net Assets-$1,076,964
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,292,7372010Expenses 2011: $1,312,9562011Expenses 2012: $1,414,2942012Revenue 2013: $1,794,544Expenses 2013: $1,570,706Net Income 2013: $223,8382013Revenue 2014: $3,029,726Expenses 2014: $2,926,295Net Income 2014: $103,4312014Revenue 2015: $3,563,677Expenses 2015: $3,520,656Net Income 2015: $43,0212015Revenue 2016: $3,410,250Expenses 2016: $3,260,885Net Income 2016: $149,3652016Revenue 2017: $3,643,090Expenses 2017: $3,532,448Net Income 2017: $110,6422017Revenue 2018: $2,850,732Expenses 2018: $2,740,152Net Income 2018: $110,5802018Revenue 2019: $2,552,822Expenses 2019: $2,527,085Net Income 2019: $25,7372019Revenue 2020: $1,959,176Expenses 2020: $2,978,752Net Income 2020: -$1,019,5762020Revenue 2021: $2,272,989Expenses 2021: $1,932,776Net Income 2021: $340,2132021

Highlighted filing

2017

Revenue$3,643,090
Expenses$3,532,448
Net Income$110,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,688,463
Mission and Program Overview

Mission

To provide emergency housing for men, women and children who are homeless or displaced in suffolk county, new york.

To provide emergency housing for men, women, and children who are homeless or displaced in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$546,660$774,719▲ $228,059
Cash and Non-Interest-Bearing Accounts$459,700$213,075▼ $246,625
Prepaid Expenses and Deferred Charges$94,269$78,416▼ $15,853
Land, Buildings, and Equipment, Net$2,645$1,097▼ $1,548
Total Assets$1,153,124$1,109,107▼ $44,017
Other Assets Total$49,850$41,800▼ $8,050
Liabilities
Other Liabilities$1,443,409$1,769,831▲ $326,422
Accounts Payable and Accrued Expenses$418,321$416,240▼ $2,081
Total Liabilities$1,861,730$2,186,071▲ $324,341
Net Assets / Fund Balance
Unrestricted Net Assets$-708,606$-1,076,964▼ $368,358
Total Net Assets Fund Balance$-708,606$-1,076,964▼ $368,358
Total Liabilities and Net Assets / Fund Balance$1,153,124$1,109,107▼ $44,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097$97,021$98,118
Leasehold Improvements$0$37,065$37,065
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert SmallsProgram DirectorFT$77,044$31,020$108,064
Wendy FalangaExecutive DirectorFT$105,188-$105,188

Board Members and Trustees

NameTitle
Jeanne BudnickChair
Valerie StalterChair
William GuiducciPresident
Diane SaggioSecretary
Anthony SaggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,557,622
Investment Income
$9
Other Revenue
$85,459
Change in Net Assets
$110,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,643,090
Total Revenue per Form 990
$3,643,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,252,026
Other Expenses$1,280,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,000$120,887-$1,523,887
Occupancy$571,734$49,440-$621,174
Other Employee Benefits$253,245$42,662-$295,907
Pension Plan Contributions$225,000$25,000-$250,000
Current Officers, Directors, Trustees, and Key Employees$129,638$52,594-$182,232
Fees for Services Accounting-$55,476-$55,476
Insurance$36,132$3,666-$39,798
All Other Expenses$11,294$11,792-$23,086
Other Expenses$20,630$6,585-$20,630
Travel$18,814--$18,814
Office Expenses-$8,557-$8,557
Depreciation Depletion$1,548--$1,548
Fees for Services Legal-$-8,003-$-8,003
Total Functional Expenses$2,809,631$722,817$0$3,532,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,448
Total Expenses per Audited Statements$3,532,448
Total Expenses per Form 990$3,532,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$130,832
Gaming Direct Expenses$45,373
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert SmallsRelated FamilyEmployee CompensationNo-
Judith CardellaRelated FamilyEmployee CompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Social Services$1,769,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judy cardella (assistant director) and herbert smalls (program director) are related to the executive director (wendy falanga).”

Form 990, Part VI, Section A, Line 8B

“There is currently no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director prior to filing”

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

“All employees are reviewed quarterly for any compliance issues.”

Form 990, Part VI, Section B, Line 15

“All positions and salaries are submitted to suffolk county for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Never Alone Never Afraid Inc
EIN
11-3493520
Phone
6318749100
Address
14 HERKIMER STREET, MASTIC, NY 11950-3306

Signing Officer

Name
Wendy Falanga
Title
Executive Director
Phone
6318749100
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Falanga
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Sean Cuiffo
Phone
6314349500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, a not-for-profit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any tax jurisdiction. Federal and state tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/ReconcilationRevenueExpnssAmt0110642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03643090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03557622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03364742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03489773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02951295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015065328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt015065328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03557622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03364742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03489773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02951295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015065328
IRS990ScheduleA/TotalSupportAmt015078988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03532448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01769831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03643090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990ScheduleD/TotalExpensesPerForm990Amt03532448
IRS990ScheduleD/TotalLiabilityAmt01769831
IRS990ScheduleD/TotalRevenuePerForm990Amt03643090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03643090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03532448
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045373
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0130832
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130832
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014173
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014173
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt031200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERBERT SMALLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDITH CARDELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CARDELLA (ASSISTANT DIRECTOR) AND HERBERT SMALLS (PROGRAM DIRECTOR) ARE RELATED TO THE EXECUTIVE DIRECTOR (WENDY FALANGA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS CURRENTLY NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE REVIEWED QUARTERLY FOR ANY COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POSITIONS AND SALARIES ARE SUBMITTED TO SUFFOLK COUNTY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153124
IRS990/TotalAssetsEOYAmt01109107
IRS990/TotalAssetsGrp/BOYAmt01153124
IRS990/TotalAssetsGrp/EOYAmt01109107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02809631
IRS990/TotalFunctionalExpensesGrp/TotalAmt03532448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01861730
IRS990/TotalLiabilitiesEOYAmt02186071
IRS990/TotalLiabilitiesGrp/BOYAmt01861730
IRS990/TotalLiabilitiesGrp/EOYAmt02186071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-708606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1076964
IRS990/TotalOtherCompensationAmt031020
IRS990/TotalProgramServiceExpensesAmt02809631
IRS990/TotalProgramServiceRevenueAmt03557622
IRS990/TotalReportableCompFromOrgAmt0182232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03643090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03643090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018814
IRS990/TravelGrp/TotalAmt018814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-708606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1076964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 HERKIMER STREET
IRS990/USAddress/CityNm0MASTIC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0119503306
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FALANGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06318749100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER ALONE NEVER AFRAID INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0113493520
ReturnHeader/Filer/PhoneNum06318749100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,109,107
Liabilities
$2,186,071
Net assets
-$1,076,964
Revenue
$3,643,090
Expenses
$3,532,448
Net income
$110,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.55$1.62$2.27$1.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.85$2.81$1.96$1.96$2.98$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.52$0.94$2.55$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.65$0.97$2.85$2.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.11$2.19$1.08$3.64$3.53$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$1.86$0.71$3.41$3.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.49$2.34$0.86$3.56$3.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.40$0.90$3.03$2.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.79$1.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.29