Civic Intelligence

National Executive Service Corps

EIN 13-2910091 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide management and consulting advisory services to the nonprofit and public sectors.

575 Fifth Ave 14th FLNew York, NY 10017

www.nesc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$675,030

Up $35,835 (+5.6%) from 2023

Liabilities

Down

$5,000

Down $4,674 (-48%) from 2023

Net Assets

Up

$670,030

Up $40,509 (+6.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$221,794

Down $45,551 (-17%) from 2023

Expenses

Down

$183,171

Down $18,428 (-9.1%) from 2023

Net Income

Down

$38,623

Down $27,123 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $329,504Liabilities 2010: $175,068Net Assets 2010: $154,4362010Assets 2011: $513,870Liabilities 2011: $197,415Net Assets 2011: $316,4552011Assets 2012: $447,526Liabilities 2012: $40,191Net Assets 2012: $407,3352012Assets 2013: $323,843Liabilities 2013: $56,275Net Assets 2013: $267,5682013Assets 2014: $370,459Liabilities 2014: $52,810Net Assets 2014: $317,6492014Assets 2015: $303,822Liabilities 2015: $45,496Net Assets 2015: $258,3262015Assets 2016: $118,434Liabilities 2016: $54,140Net Assets 2016: $64,2942016Assets 2017: $142,819Liabilities 2017: $67,045Net Assets 2017: $75,7742017Assets 2018: $139,313Liabilities 2018: $30,647Net Assets 2018: $108,6662018Assets 2019: $159,757Liabilities 2019: $15,245Net Assets 2019: $144,5122019Assets 2020: $153,116Liabilities 2020: $10,350Net Assets 2020: $142,7662020Assets 2021: $235,910Liabilities 2021: $2,212Net Assets 2021: $233,6982021Assets 2022: $564,654Liabilities 2022: $1,330Net Assets 2022: $563,3242022Assets 2023: $639,195Liabilities 2023: $9,674Net Assets 2023: $629,5212023Assets 2024: $675,030Liabilities 2024: $5,000Net Assets 2024: $670,0302024

Highlighted filing

2024

Assets$675,030
Liabilities$5,000
Net Assets$670,030
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $736,2102010Revenue 2011: $920,843Expenses 2011: $758,824Net Income 2011: $162,0192011Revenue 2012: $881,757Expenses 2012: $790,877Net Income 2012: $90,8802012Revenue 2013: $616,156Expenses 2013: $755,918Net Income 2013: -$139,7622013Revenue 2014: $763,501Expenses 2014: $713,420Net Income 2014: $50,0812014Revenue 2015: $696,703Expenses 2015: $756,026Net Income 2015: -$59,3232015Revenue 2016: $407,277Expenses 2016: $601,309Net Income 2016: -$194,0322016Revenue 2017: $369,115Expenses 2017: $357,635Net Income 2017: $11,4802017Revenue 2018: $323,374Expenses 2018: $290,248Net Income 2018: $33,1262018Revenue 2019: $277,066Expenses 2019: $242,021Net Income 2019: $35,0452019Revenue 2020: $214,697Expenses 2020: $216,620Net Income 2020: -$1,9232020Revenue 2021: $286,721Expenses 2021: $196,565Net Income 2021: $90,1562021Revenue 2022: $514,949Expenses 2022: $184,774Net Income 2022: $330,1752022Revenue 2023: $267,345Expenses 2023: $201,599Net Income 2023: $65,7462023Revenue 2024: $221,794Expenses 2024: $183,171Net Income 2024: $38,6232024

Highlighted filing

2024

Revenue$221,794
Expenses$183,171
Net Income$38,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$675,030
Liabilities
$5,000
Net assets
$670,030
Revenue
$221,794
Expenses
$183,171
Net income
$38,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.05$6.70$2.22$1.83$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.30$2.67$2.02$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.01$5.63$5.15$1.85$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$2.87$1.97$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$2.15$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.45$2.77$2.42$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.31$1.09$3.23$2.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$3.69$3.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.54$0.64$4.07$6.01$1.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.45$2.58$6.97$7.56$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.53$3.18$7.64$7.13$0.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.56$2.68$6.16$7.56$1.40
2012Summary only. Only limited summary data is available for this year.$4.48$0.40$4.07$8.82$7.91$0.91
2011Summary only. Only limited summary data is available for this year.$5.14$1.97$3.16$9.21$7.59$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.75$1.54$7.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$286,920
Mission and Program Overview

Mission

To provide management and consulting advisory services to the nonprofit and public sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$400,000▲ $400,000
Cash and Non-Interest-Bearing Accounts$489,215$174,448▼ $314,767
Accounts Receivable$65,666$50,167▼ $15,499
Inventories for Sale or Use$4,550$4,550→ $0
Prepaid Expenses and Deferred Charges-$4,356-
Investments Other Securities$3,033$3,484▲ $451
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$564,654$639,195▲ $74,541
Other Assets Total$2,190$2,190→ $0
Liabilities
Deferred Revenue$0$8,766▲ $8,766
Accounts Payable and Accrued Expenses$1,330$908▼ $422
Total Liabilities$1,330$9,674▲ $8,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,324$629,521▲ $66,197
Total Net Assets Fund Balance$563,324$629,521▲ $66,197
Total Liabilities and Net Assets / Fund Balance$564,654$639,195▲ $74,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,403$4,403
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David SanchezChairman
Barbara LinderPresident
Marvin BerenblumVice Chairman
Teresa E MccaslinVice Chairwoman
Catherine F HigginsDirector
Dwight DelapenhaDirector
Eleanor HoltzmanDirector
Gerald D LevyDirector
Marc ReissDirector
Michael Blass EsqDirector
Paula L Pace EsqDirector
Michael TowersCFO & Corporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,922
Program Service Revenue
$218,153
Investment Income
$8,619
Other Revenue
$2,651
All Other Contributions
$7,922
Change in Net Assets
$65,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,601
Total Revenue per Audited Statements
$1,116,946
Total Revenue per Form 990
$267,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,157
Other Expenses$64,442
Total Fundraising Expense$57,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,360$16,179$53,106$126,645
Fees for Services Accounting-$22,000-$22,000
Occupancy-$17,435-$17,435
Payroll Taxes$5,025$1,417$4,070$10,512
Insurance$2,906$4,545-$7,451
Office Expenses$2,434$1,399-$3,833
Other Expenses$1,207$947-$2,154
Travel$529--$529
Total Functional Expenses$70,491$73,932$57,176$201,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,749
Expenses Not Reported on Form 990$849,150
Expenses per Audited Statements$201,599
Total Expenses per Form 990$201,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,226
Fundraising Direct Expenses$19,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$52,226$22,226$19,575$2,651
Total Events$52,226$22,226$19,575$2,651
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“Form 990 is reviewed by the vp finance and the audit committee and changes that are suggested are adopted before it is sent to the board.”

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

“The conflict of interest policy and disclosure statement are distributed to each board member annually who then must review it and sign the statement with any disclosures they may have or state that they have no conflicts to report.”

Form 990, Part VI, Section B, Line 15

“There is a committee that makes recommendations regarding the compensation of top officials and key employees.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
National Executive Service Corps
EIN
13-2910091
Phone
2122691234
Address
575 FIFTH AVE 14TH FL, NEW YORK, NY 10017

Signing Officer

Name
Michael Towers
Title
VP Finance
Phone
2122691234
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Towers
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 1710, NEW YORK, NY 10018
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In prior years, the organization has received and is holding artwork for possible future sale. The proceeds of this future sale will help to defray costs as the organization provides advisory services.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0908
IRS990/AccountsReceivableGrp/BOYAmt065666
IRS990/AccountsReceivableGrp/EOYAmt050167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING ADVISORY SERVICES TO THE NONPROFIT AND PUBLIC SECTORS.
IRS990/AllOtherContributionsAmt07922
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02122691234
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0489215
IRS990/CashNonInterestBearingGrp/EOYAmt0174448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08619
IRS990/CYOtherExpensesAmt064442
IRS990/CYOtherRevenueAmt02651
IRS990/CYProgramServiceRevenueAmt0218153
IRS990/CYRevenuesLessExpensesAmt065746
IRS990/CYSalariesCompEmpBnftPaidAmt0137157
IRS990/CYTotalExpensesAmt0201599
IRS990/CYTotalFundraisingExpenseAmt057176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt08766
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGEMENT CONSULTING AND EXECUTIVE SEARCH SERVICES FOR NONPROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN BERENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLASS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT DELAPENHA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA E MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE F HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEANOR HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD D LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA L PACE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC REISS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL TOWERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & CORPORATE SECRETARY
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt019575
IRS990/FundraisingGrossIncomeAmt022226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04545
IRS990/InsuranceGrp/ProgramServicesAmt02906
IRS990/InsuranceGrp/TotalAmt07451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04550
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08619
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04403
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING ADVISORY SERVICES TO THE NONPROFIT AND PUBLIC SECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0563324
IRS990/NetAssetsOrFundBalancesEOYAmt0629521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017435
IRS990/OccupancyGrp/TotalAmt017435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/ProgramServicesAmt02434
IRS990/OfficeExpensesGrp/TotalAmt03833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02190
IRS990/OtherAssetsTotalGrp/EOYAmt02190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE AND E-MAIL
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE, POSTAGE, SHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2947
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt11207
IRS990/OtherExpensesGrp/TotalAmt08807
IRS990/OtherExpensesGrp/TotalAmt12233
IRS990/OtherExpensesGrp/TotalAmt22154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt05025
IRS990/PayrollTaxesGrp/TotalAmt010512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04356
IRS990/PrincipalOfficerNm0MICHAEL TOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt062586
IRS990/PYOtherRevenueAmt0102821
IRS990/PYProgramServiceRevenueAmt0381400
IRS990/PYRevenuesLessExpensesAmt0330175
IRS990/PYSalariesCompEmpBnftPaidAmt0122188
IRS990/PYTotalExpensesAmt0184774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01039425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35010
IRS990ScheduleA/PublicSupportPY170Pct00.32510
IRS990ScheduleA/PublicSupportPY509Pct00.32510
IRS990ScheduleA/PublicSupportTotal170Amt077999
IRS990ScheduleA/SubstantialContributorsTotAmt0135072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213071
IRS990ScheduleA/TotalSupportAmt0222782
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0HOLD FOR FUTURE DECISION TO
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0849150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0849150
IRS990ScheduleD/ExpensesNotReportedAmt0849150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04403
IRS990ScheduleD/RevenueNotReportedAmt0849601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267345
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PRIOR YEARS, THE ORGANIZATION HAS RECEIVED AND IS HOLDING ARTWORK FOR POSSIBLE FUTURE SALE. THE PROCEEDS OF THIS FUTURE SALE WILL HELP TO DEFRAY COSTS AS THE ORGANIZATION PROVIDES ADVISORY SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0201599
IRS990ScheduleD/TotalRevenuePerForm990Amt0267345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VP FINANCE AND THE AUDIT COMMITTEE AND CHANGES THAT ARE SUGGESTED ARE ADOPTED BEFORE IT IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY WHO THEN MUST REVIEW IT AND SIGN THE STATEMENT WITH ANY DISCLOSURES THEY MAY HAVE OR STATE THAT THEY HAVE NO CONFLICTS TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMMITTEE THAT MAKES RECOMMENDATIONS REGARDING THE COMPENSATION OF TOP OFFICIALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564654
IRS990/TotalAssetsEOYAmt0639195
IRS990/TotalAssetsGrp/BOYAmt0564654
IRS990/TotalAssetsGrp/EOYAmt0639195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037922
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01330
IRS990/TotalLiabilitiesEOYAmt09674
IRS990/TotalLiabilitiesGrp/BOYAmt01330
IRS990/TotalLiabilitiesGrp/EOYAmt09674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070491
IRS990/TotalProgramServiceRevenueAmt0218153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564654

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