Civic Intelligence

Development Outreach Inc.

990 • Fiscal year 2015 • EIN 13-2997764

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
63 West 124th StreetNew York, NY 10027

(212) 427-0320

Siviq Scores

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

Liabilities / Assets

99th percentile

7.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.77x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$103,350

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$86,311

Down $2,239 (-2.5%) from 2014

Net Assets

Down

-$586,188

Down $40,544 (-7.4%) from 2014

Liabilities

Up

$672,499

Up $38,305 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$242,776

Up $60,947 (+34%) from 2014

Expenses

Up

$357,197

Up $23,311 (+7.0%) from 2014

Net Income

Up

-$114,421

Up $37,636 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $770,331Liabilities 2010: $239,459Net Assets 2010: $530,8722010Assets 2011: $894,990Liabilities 2011: $309,322Net Assets 2011: $585,6682011Assets 2012: $96,664Liabilities 2012: $318,106Net Assets 2012: -$221,4422012Assets 2013: $91,762Liabilities 2013: $480,349Net Assets 2013: -$388,5872013Assets 2014: $88,550Liabilities 2014: $634,194Net Assets 2014: -$545,6442014Assets 2015: $86,311Liabilities 2015: $672,499Net Assets 2015: -$586,1882015Assets 2016: $11,556Liabilities 2016: $698,780Net Assets 2016: -$687,2242016Assets 2017: $57,388Liabilities 2017: $781,725Net Assets 2017: -$724,3372017Assets 2018: $2,100Liabilities 2018: $873,076Net Assets 2018: -$870,9762018Assets 2019: $2,100Liabilities 2019: $969,308Net Assets 2019: -$967,2082019Assets 2020: $104,286Liabilities 2020: $1,082,977Net Assets 2020: -$978,6912020Assets 2021: $366,295Liabilities 2021: $1,370,928Net Assets 2021: -$1,004,6332021Assets 2022: $303,558Liabilities 2022: $1,369,624Net Assets 2022: -$1,066,0662022Assets 2023: $324,791Liabilities 2023: $1,365,562Net Assets 2023: -$1,040,7712023Assets 2024: $458,594Liabilities 2024: $1,471,602Net Assets 2024: -$1,013,0082024

Highlighted filing

2015

Assets$86,311
Liabilities$672,499
Net Assets-$586,188
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $332,804Expenses 2010: $255,942Net Income 2010: $76,8622010Revenue 2011: $312,792Expenses 2011: $244,148Net Income 2011: $68,6442011Revenue 2012: $212,520Expenses 2012: $414,508Net Income 2012: -$201,9882012Revenue 2013: $166,042Expenses 2013: $338,471Net Income 2013: -$172,4292013Revenue 2014: $181,829Expenses 2014: $333,886Net Income 2014: -$152,0572014Revenue 2015: $242,776Expenses 2015: $357,197Net Income 2015: -$114,4212015Revenue 2016: $356,280Expenses 2016: $515,091Net Income 2016: -$158,8112016Revenue 2017: $465,538Expenses 2017: $512,199Net Income 2017: -$46,6612017Revenue 2018: $364,518Expenses 2018: $511,157Net Income 2018: -$146,6392018Revenue 2019: $300,950Expenses 2019: $435,060Net Income 2019: -$134,1102019Revenue 2020: $334,553Expenses 2020: $346,036Net Income 2020: -$11,4832020Revenue 2021: $457,039Expenses 2021: $482,981Net Income 2021: -$25,9422021Revenue 2022: $535,081Expenses 2022: $596,514Net Income 2022: -$61,4332022Revenue 2023: $546,612Expenses 2023: $521,317Net Income 2023: $25,2952023Revenue 2024: $462,412Expenses 2024: $434,649Net Income 2024: $27,7632024

Highlighted filing

2015

Revenue$242,776
Expenses$357,197
Net Income-$114,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$242,776
Mission and Program Overview

Mission

Acquire & manage housing enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$180,607$180,607→ $0
Accounts Receivable$44,145$45,645▲ $1,500
Savings and Temporary Cash Investments$1,262$325▼ $937
Total Assets$88,550$86,311▼ $2,239
Other Assets Total$43,143$40,341▼ $2,802
Liabilities
Accounts Payable and Accrued Expenses$194,933$238,261▲ $43,328
Other Liabilities$153,270$150,269▼ $3,001
Unsecured Notes Loans Payable$105,384$103,362▼ $2,022
Total Liabilities$634,194$672,499▲ $38,305
Net Assets / Fund Balance
Unrestricted Net Assets$-545,644$-586,188▼ $40,544
Total Net Assets Fund Balance$-545,644$-586,188▼ $40,544
Total Liabilities and Net Assets / Fund Balance$88,550$86,311▼ $2,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,216$39,216
Other Assets Org$210--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Eric N Shamsid-deenController$103,350$103,350

Board Members and Trustees

NameTitle
Ismail Shamsid-deenPresident
Rashid AhmedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$213,149
All Other Contributions
$29,627
Change in Net Assets
$-114,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,469
Other Expenses$142,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$103,350$0$103,350
Occupancy$0$76,680$0$76,680
Other Salaries and Wages$0$63,600$0$63,600
All Other Expenses$0$38,545$0$38,545
Pension Plan Contributions$0$37,100$0$37,100
Payroll Taxes$0$10,419$0$10,419
Interest$0$8,162$0$8,162
Fees for Services Accounting$0$5,000$0$5,000
Insurance$0$1,292$0$1,292
Travel$0$900$0$900
Office Expenses$0$672$0$672
Other Expenses$0$200$0$200
Depreciation Depletion$0$23$0$23
Total Functional Expenses$0$357,197$0$357,197
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$180,607$180,607→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$77,363
Accrued Salaries$49,292
Loans& Exchanges$7,575
Accrued Expenses$7,500
Customer Security Deposits$4,339
Notes Payable$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Development Outreach Inc
EIN
13-2997764
Phone
2124270320
Address
63 WEST 124TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Ismail Shamsid-deen
Title
Officer
Phone
2124270320
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismail Shamsid-deen
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
M Hassanali CPA PLLC
Address
400 Post Ave Suite 211, Westbury, NY 11590
Preparer
Mustali Hassanali
Phone
2126455955
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“NO PAYMENTS RECEIVED”

Pt VI, Line 2

“FAMILY RELATIONSHIP”

Pt VI, Line 8A

“NOT APPLICABLE”

Pt VI, Line 15B

“Compensation is based on work performed and other tasks”

Pt VI, Line 8B

“NOT APPLICABLE”

Pt VI, Line 11B

“Officer reviews tax return before filing”

Pt VI, Line 15A

“NOT APPLICABLE”

Form 990, Part III, Line 4D

“No program services 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4209. 0. 4209. 0.”

Form 990, Part IX, Line 24E

“Unemployment ins fund 454. 0. 454. 0.”

Form 990, Part IX, Line 24E

“Telephone 5019. 0. 5019. 0.”

Form 990, Part IX, Line 24E

“Origination fee 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 329. 0. 329. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 3025. 0. 3025. 0.”

Form 990, Part IX, Line 24E

“Utilities 2834. 0. 2834. 0.”

Form 990, Part IX, Line 24E

“Health insurance 16990. 0. 16990. 0.”

Form 990, Part IX, Line 24E

“Outside services 2860. 0. 2860. 0.”

Form 990, Part IX, Line 24E

“Nys filing fees 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Credit verification 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Contributions 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Web page site services 875. 0. 875. 0.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312792
IRS990ScheduleA/Total509Grp/TotalAmt0977210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID PAYROLL TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOANS& EXCHANGES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040341
IRS990ScheduleD/TotalLiabilityAmt0150269
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISMAIL SHAMSID DEEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0180607
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PAYMENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON WORK PERFORMED AND OTHER TASKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER REVIEWS TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PROGRAM SERVICES 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 4209. 0. 4209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNEMPLOYMENT INS FUND 454. 0. 454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 5019. 0. 5019. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORIGINATION FEE 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 329. 0. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES 3025. 0. 3025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 2834. 0. 2834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HEALTH INSURANCE 16990. 0. 16990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES 2860. 0. 2860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NYS FILING FEES 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT VERIFICATION 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTIONS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB PAGE SITE SERVICES 875. 0. 875. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088550
IRS990/TotalAssetsEOYAmt086311
IRS990/TotalAssetsGrp/BOYAmt088550
IRS990/TotalAssetsGrp/EOYAmt086311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029627
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634194
IRS990/TotalLiabilitiesEOYAmt0672499
IRS990/TotalLiabilitiesGrp/BOYAmt0634194
IRS990/TotalLiabilitiesGrp/EOYAmt0672499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-545644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-586188
IRS990/TotalReportableCompFromOrgAmt0103350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242776
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-545644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-586188
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105384
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PARK AVENUE
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,311
Liabilities
$672,499
Net assets
-$586,188
Revenue
$242,776
Expenses
$357,197
Net income
-$114,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.37$1.04$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.37$1.07$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.37$1.00$0.46$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.08$0.98$0.33$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.97$0.97$0.30$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.87$0.87$0.36$0.51$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.78$0.72$0.47$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.70$0.69$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.67$0.59$0.24$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.63$0.55$0.18$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$0.17$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.32$0.22$0.21$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.89$0.31$0.59$0.31$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$0.77$0.24$0.53$0.33$0.26$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits