Civic Intelligence

Immigrant Social Services Inc.

990 • Fiscal year 2016 • EIN 13-2689273

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.ISSNYC.ORG
137 Henry StreetNew York, NY 10002

(212) 571-1840

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$109,038

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,022,811

Up $78,178 (+4.0%) from 2015

Net Assets

Down

$1,760,563

Down $2,009 (-0.1%) from 2015

Liabilities

Up

$262,248

Up $80,187 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$1,504,816

Down $66,003 (-4.2%) from 2015

Expenses

Up

$1,506,825

Up $36,167 (+2.5%) from 2015

Net Income

Down

-$2,009

Down $102,170 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,521,293Liabilities 2011: $306,437Net Assets 2011: $1,214,8562011Assets 2012: $1,707,499Liabilities 2012: $322,593Net Assets 2012: $1,384,9062012Assets 2013: $1,780,430Liabilities 2013: $212,988Net Assets 2013: $1,567,4422013Assets 2014: $1,947,467Liabilities 2014: $285,056Net Assets 2014: $1,662,4112014Assets 2015: $1,944,633Liabilities 2015: $182,061Net Assets 2015: $1,762,5722015Assets 2016: $2,022,811Liabilities 2016: $262,248Net Assets 2016: $1,760,5632016Assets 2017: $1,991,244Liabilities 2017: $195,742Net Assets 2017: $1,795,5022017Assets 2018: $1,925,040Liabilities 2018: $169,019Net Assets 2018: $1,756,0212018Assets 2019: $1,924,306Liabilities 2019: $248,772Net Assets 2019: $1,675,5342019Assets 2020: $2,640,239Liabilities 2020: $499,635Net Assets 2020: $2,140,6042020Assets 2021: $2,717,025Liabilities 2021: $266,774Net Assets 2021: $2,450,2512021Assets 2022: $3,156,949Liabilities 2022: $334,931Net Assets 2022: $2,822,0182022Assets 2023: $3,587,992Liabilities 2023: $1,018,029Net Assets 2023: $2,569,9632023Assets 2024: $3,641,913Liabilities 2024: $1,025,779Net Assets 2024: $2,616,1342024

Highlighted filing

2016

Assets$2,022,811
Liabilities$262,248
Net Assets$1,760,563
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,005,327Expenses 2011: $1,901,210Net Income 2011: $104,1172011Revenue 2012: $1,554,950Expenses 2012: $1,384,900Net Income 2012: $170,0502012Revenue 2013: $1,467,948Expenses 2013: $1,285,412Net Income 2013: $182,5362013Revenue 2014: $1,370,854Expenses 2014: $1,275,885Net Income 2014: $94,9692014Revenue 2015: $1,570,819Expenses 2015: $1,470,658Net Income 2015: $100,1612015Revenue 2016: $1,504,816Expenses 2016: $1,506,825Net Income 2016: -$2,0092016Revenue 2017: $1,445,808Expenses 2017: $1,410,869Net Income 2017: $34,9392017Revenue 2018: $1,404,734Expenses 2018: $1,444,215Net Income 2018: -$39,4812018Revenue 2019: $1,453,139Expenses 2019: $1,533,626Net Income 2019: -$80,4872019Revenue 2020: $1,991,244Expenses 2020: $1,526,174Net Income 2020: $465,0702020Revenue 2021: $1,248,871Expenses 2021: $939,224Net Income 2021: $309,6472021Revenue 2022: $2,259,113Expenses 2022: $1,887,346Net Income 2022: $371,7672022Revenue 2023: $2,572,531Expenses 2023: $2,384,485Net Income 2023: $188,0462023Revenue 2024: $2,424,364Expenses 2024: $2,378,193Net Income 2024: $46,1712024

Highlighted filing

2016

Revenue$1,504,816
Expenses$1,506,825
Net Income-$2,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,525,759
Mission and Program Overview

Mission

Community childcare services, including after-school and summer programs, and drug prevention programs and consultations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,317$621,101▲ $90,784
Land, Buildings, and Equipment, Net$153,394$152,345▼ $1,049
Pledges and Grants Receivable$80,185$81,186▲ $1,001
Accounts Receivable$40$23,905▲ $23,865
Prepaid Expenses and Deferred Charges$23,721$7,912▼ $15,809
Total Assets$1,944,633$2,022,811▲ $78,178
Other Assets Total$1,156,976$1,136,362▼ $20,614
Liabilities
Deferred Revenue$127,135$129,625▲ $2,490
Other Liabilities$42,164$106,761▲ $64,597
Accounts Payable and Accrued Expenses$12,762$25,862▲ $13,100
Total Liabilities$182,061$262,248▲ $80,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,380$1,760,563▼ $1,817
Temporarily Rstr Net Assets$192--
Total Net Assets Fund Balance$1,762,572$1,760,563▼ $2,009
Total Liabilities and Net Assets / Fund Balance$1,944,633$2,022,811▲ $78,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,308$13,686$130,994
Equipment$35,037$47,263$82,300
Other Assets Org$6,175--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles LaiExecutive DiFT$109,038$109,038

Board Members and Trustees

NameTitle
Sherman EngChairman
Patrick SoChairman Eme
Calvin ChanPresident
John C HuiSecretary
Grace LawTreasurer
Francis ChengVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$743,762
Program Service Revenue
$736,008
Investment Income
$340
Other Revenue
$24,706
All Other Contributions
$25,392
Change in Net Assets
$-2,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,231
Other Expenses$315,594
Total Fundraising Expense$7,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,936$81,060$6,000$1,043,996
Occupancy$40,286$82,983-$123,269
Payroll Taxes$85,190$5,938$579$91,707
Office Expenses$48,740$13,124-$61,864
Other Employee Benefits$46,330$8,498$700$55,528
Depreciation Depletion-$27,646-$27,646
Insurance$15,589$3,993-$19,582
Travel$14,347$4,124$14$18,485
Fees for Services Other$8,266$4,759-$13,025
Fees for Services Accounting-$11,275-$11,275
Advertising$430$5,620-$6,050
Other Expenses$3,423$23-$3,446
All Other Expenses$148$1,157-$1,305
Total Functional Expenses$1,227,893$271,639$7,293$1,506,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,875
Fundraising Direct Expenses$20,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iss Gala$85,425$44,875$9,244$35,631
Total Events$85,425$44,875$20,943$23,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$67,401
Advance From Government Agencies$39,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and accounting manager review the form 990 before it is submitted to the board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each directors is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Social Services Inc
EIN
13-2689273
Phone
2125711840
Address
137 HENRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Charles Lai
Title
Executive Director
Phone
2125711840
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lai
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
197

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025862
IRS990/AccountsReceivableGrp/BOYAmt040
IRS990/AccountsReceivableGrp/EOYAmt023905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CHILDCARE SERVICES, INCLUDING AFTER-SCHOOL AND SUMMER PROGRAMS, AND DRUG PREVENTION PROGRAMS AND CONSULTATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05620
IRS990/AdvertisingGrp/ProgramServicesAmt0430
IRS990/AdvertisingGrp/TotalAmt06050
IRS990/AllOtherContributionsAmt025392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt01305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STANLEY CHOW
IRS990/BooksInCareOfDetail/PhoneNum02125711840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 HENRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0530317
IRS990/CashNonInterestBearingGrp/EOYAmt0621101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt040550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt0315594
IRS990/CYOtherRevenueAmt024706
IRS990/CYProgramServiceRevenueAmt0736008
IRS990/CYRevenuesLessExpensesAmt0-2009
IRS990/CYSalariesCompEmpBnftPaidAmt01191231
IRS990/CYTotalExpensesAmt01506825
IRS990/CYTotalFundraisingExpenseAmt07293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01504816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0127135
IRS990/DeferredRevenueGrp/EOYAmt0129625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027646
IRS990/DepreciationDepletionGrp/TotalAmt027646
IRS990/Desc0COUNSELING TO COMMUNITY FOR ALCOHOL AND SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011275
IRS990/FeesForServicesAccountingGrp/TotalAmt011275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08266
IRS990/FeesForServicesOtherGrp/TotalAmt013025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN ENG
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK SO
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C HUI
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040550
IRS990/FundraisingDirectExpensesAmt020943
IRS990/FundraisingGrossIncomeAmt044875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0677820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01525759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03993
IRS990/InsuranceGrp/ProgramServicesAmt015589
IRS990/InsuranceGrp/TotalAmt019582
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152345
IRS990/LandBldgEquipCostOrOtherBssAmt0213294
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CHILDCARE SERVICES, INCLUDING AFTER-SCHOOL AND SUMMER PROGRAMS, AND DRUG PREVENTION PROGRAMS AND CONSULTATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01762572
IRS990/NetAssetsOrFundBalancesEOYAmt01760563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082983
IRS990/OccupancyGrp/ProgramServicesAmt040286
IRS990/OccupancyGrp/TotalAmt0123269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013124
IRS990/OfficeExpensesGrp/ProgramServicesAmt048740
IRS990/OfficeExpensesGrp/TotalAmt061864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156976
IRS990/OtherAssetsTotalGrp/EOYAmt01136362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055528
IRS990/OtherExpensesGrp/Desc0CIP ARCHITECT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt08208
IRS990/OtherExpensesGrp/ProgramServicesAmt13423
IRS990/OtherExpensesGrp/TotalAmt010423
IRS990/OtherExpensesGrp/TotalAmt19822
IRS990/OtherExpensesGrp/TotalAmt29402
IRS990/OtherExpensesGrp/TotalAmt33446
IRS990/OtherLiabilitiesGrp/BOYAmt042164
IRS990/OtherLiabilitiesGrp/EOYAmt0106761
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueTotalAmt0774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05938
IRS990/PayrollTaxesGrp/ProgramServicesAmt085190
IRS990/PayrollTaxesGrp/TotalAmt091707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07912
IRS990/PrincipalOfficerNm0CHARLES LAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19091
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM FOR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657402
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL AND SUMMER PROGRAMS - YOUTH EMPLOYMENT TRAINING AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0271054
IRS990/PYOtherRevenueAmt039757
IRS990/PYProgramServiceRevenueAmt0903877
IRS990/PYRevenuesLessExpensesAmt0100161
IRS990/PYSalariesCompEmpBnftPaidAmt01199604
IRS990/PYTotalExpensesAmt01470658
IRS990/PYTotalRevenueAmt01570819
IRS990/ReconcilationRevenueExpnssAmt0-2009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02734832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02734832
IRS990ScheduleA/TotalSupportAmt02741451
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/BookValueAmt035037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01130187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM GOVERNMENT AGENCIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01136362
IRS990ScheduleD/TotalLiabilityAmt0106761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011699
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTORS IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944633
IRS990/TotalAssetsEOYAmt02022811
IRS990/TotalAssetsGrp/BOYAmt01944633
IRS990/TotalAssetsGrp/EOYAmt02022811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743762
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182061
IRS990/TotalLiabilitiesEOYAmt0262248
IRS990/TotalLiabilitiesGrp/BOYAmt0182061
IRS990/TotalLiabilitiesGrp/EOYAmt0262248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01760563
IRS990/TotalOtherProgSrvcExpenseAmt06370
IRS990/TotalProgramServiceExpensesAmt01227893
IRS990/TotalProgramServiceRevenueAmt0736008
IRS990/TotalReportableCompFromOrgAmt0109038
IRS990/TotalRevenueGrp/ExclusionAmt01114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022811
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt04124
IRS990/TravelGrp/ProgramServicesAmt014347
IRS990/TravelGrp/TotalAmt018485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01762380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01760563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ISSNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LAI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,811
Liabilities
$262,248
Net assets
$1,760,563
Revenue
$1,504,816
Expenses
$1,506,825
Net income
-$2,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.03$2.62$2.42$2.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.02$2.57$2.57$2.38$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.33$2.82$2.26$1.89$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.27$2.45$1.25$0.94$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$1.99$1.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.25$1.68$1.45$1.53$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$1.40$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.80$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$1.50$1.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.18$1.76$1.57$1.47$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.29$1.66$1.37$1.28$0.09
2013Summary only. Only limited summary data is available for this year.$1.78$0.21$1.57$1.47$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.71$0.32$1.38$1.55$1.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.31$1.21$2.01$1.90$0.10