Civic Intelligence

Woodycrest Center for Human Development Inc.

990 • Fiscal year 2013 • EIN 13-3184179

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
153 West 165 StreetBronx, NY 10452
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$449,204

Up $22,108 (+5.2%) from 2012

Net Assets

Up

$443,525

Up $21,977 (+5.2%) from 2012

Liabilities

Up

$5,679

Up $131 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

$1,819,240

No earlier filing loaded for comparison.

Expenses

Down

$1,797,263

Down $497,942 (-22%) from 2012

Net Income

$21,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,787Liabilities 2011: $466Net Assets 2011: $444,3212011Assets 2012: $427,096Liabilities 2012: $5,548Net Assets 2012: $421,5482012Assets 2013: $449,204Liabilities 2013: $5,679Net Assets 2013: $443,5252013Assets 2014: $436,268Liabilities 2014: $13,134Net Assets 2014: $423,1342014Assets 2015: $445,223Liabilities 2015: $2,559Net Assets 2015: $442,6642015Assets 2016: $487,024Liabilities 2016: $43,859Net Assets 2016: $443,1652016Assets 2017: $469,362Liabilities 2017: $14,997Net Assets 2017: $454,3652017Assets 2018: $477,410Liabilities 2018: $24,073Net Assets 2018: $453,3372018Assets 2019: $456,337Liabilities 2019: $6,924Net Assets 2019: $449,4132019Assets 2020: $719,564Liabilities 2020: $273,561Net Assets 2020: $446,0032020Assets 2021: $464,779Liabilities 2021: $14,275Net Assets 2021: $450,5042021Assets 2022: $486,664Liabilities 2022: $30,300Net Assets 2022: $456,3642022Assets 2023: $513,816Liabilities 2023: $61,432Net Assets 2023: $452,3842023Assets 2024: $665,558Liabilities 2024: $220,250Net Assets 2024: $445,3082024

Highlighted filing

2013

Assets$449,204
Liabilities$5,679
Net Assets$443,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,332,4222011Expenses 2012: $2,295,2052012Revenue 2013: $1,819,240Expenses 2013: $1,797,263Net Income 2013: $21,9772013Revenue 2014: $1,369,785Expenses 2014: $1,390,176Net Income 2014: -$20,3912014Revenue 2015: $1,388,625Expenses 2015: $1,369,095Net Income 2015: $19,5302015Revenue 2016: $1,588,639Expenses 2016: $1,588,138Net Income 2016: $5012016Revenue 2017: $1,436,673Expenses 2017: $1,425,473Net Income 2017: $11,2002017Revenue 2018: $1,434,599Expenses 2018: $1,435,627Net Income 2018: -$1,0282018Revenue 2019: $1,526,695Expenses 2019: $1,530,619Net Income 2019: -$3,9242019Revenue 2020: $1,578,367Expenses 2020: $1,581,777Net Income 2020: -$3,4102020Revenue 2021: $1,425,792Expenses 2021: $1,421,291Net Income 2021: $4,5012021Revenue 2022: $1,405,021Expenses 2022: $1,399,161Net Income 2022: $5,8602022Revenue 2023: $1,540,572Expenses 2023: $1,544,552Net Income 2023: -$3,9802023Revenue 2024: $1,726,090Expenses 2024: $1,733,166Net Income 2024: -$7,0762024

Highlighted filing

2013

Revenue$1,819,240
Expenses$1,797,263
Net Income$21,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$1,819,240
Mission and Program Overview

Mission

Youth and community development - provide cultural enrichment, job readiness training/ internships nd leadership training workshop to youths aged 12-18 through out the community during out-of-school time.

Major Activities

Activity 2
School based initiative program to provide counseling and tutoring to participants
Activity 3
Advantage after school program to train participants in mediation and conflict resolution skills
Filing and Contact Details

Filer

EIN
13-3184179
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05548
IRS990/AccountsPayableAccruedExpenses/EOY05679
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOOL BASED INITIATIVE PROGRAM TO PROVIDE COUNSELING AND TUTORING TO PARTICIPANTS
IRS990/Activity2/Expense096945
IRS990/Activity2/Revenue096945
IRS990/Activity3/Description0ADVANTAGE AFTER SCHOOL PROGRAM TO TRAIN PARTICIPANTS IN MEDIATION AND CONFLICT RESOLUTION SKILLS
IRS990/Activity3/Expense0780426
IRS990/Activity3/Revenue0780426
IRS990/ActivityOrMissionDescription0Youth and community development, tutorial, recreational and and after school services
IRS990/ActivityOther/Description0Work experience program - summer youth and employment program to expose and train youths to actual workplace environment
IRS990/ActivityOther/Expense0139533
IRS990/ActivityOther/Revenue0157775
IRS990/AddressPrincipalOfficerUS/AddressLine10153 WEST 165TH STREET
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010452
IRS990/AllOtherContributions01788
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0182654
IRS990/CashNonInterestBearing/EOY0302762
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04586
IRS990/CompCurrentOfficersDirectors/ProgramServices0153795
IRS990/CompCurrentOfficersDirectors/Total0158381
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0650
IRS990/ConferencesMeetings/Total0650
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01797089
IRS990/ContributionsGrantsPriorYear02282831
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH & COMMUNITY DEVELOPMENT PROGRAMS TO PROVIDE INDIVIDUAL GROUP COUNSELING & TUTORING TO TEENS & YOUTHS BY PROMOTING TEAM SPORTS & TOURNAMENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0755885
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices015000
IRS990/FeesForServicesAccounting/Total015000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0350
IRS990/FeesForServicesLegal/Total0350
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices010308
IRS990/FeesForServicesOther/Total010308
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SAUL DAVIS
IRS990/Form990PartVIISectionA/NamePerson1ROSE SHAHEED
IRS990/Form990PartVIISectionA/NamePerson2DARYLE YOUNG
IRS990/Form990PartVIISectionA/NamePerson3SAMUEL HABIB ALSTON
IRS990/Form990PartVIISectionA/NamePerson4AISHAH KHAN
IRS990/Form990PartVIISectionA/NamePerson5KALIMAH KAMAL
IRS990/Form990PartVIISectionA/NamePerson6DANIEL SHAAF
IRS990/Form990PartVIISectionA/NamePerson7ADE RASUL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7158381
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chair person
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01795301
IRS990/GrantsAndSimilarAmntsCY028475
IRS990/GrantsAndSimilarAmntsPriorYear018250
IRS990/GrantsToDomesticIndividuals/ProgramServices028475
IRS990/GrantsToDomesticIndividuals/Total028475
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01819240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0115
IRS990/InformationTechnology/ProgramServices0227
IRS990/InformationTechnology/Total0342
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05832
IRS990/Insurance/Total05832
IRS990/InvestmentIncomeCurrentYear082
IRS990/InvestmentIncome/ExclusionAmount082
IRS990/InvestmentIncomePriorYear0437
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Youth and community development,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADE RASUL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0421548
IRS990/NetAssetsOrFundBalancesEOY0443525
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960106
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06707
IRS990/Occupancy/ProgramServices038100
IRS990/Occupancy/Total044807
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0525
IRS990/OfficeExpenses/ProgramServices050165
IRS990/OfficeExpenses/Total050690
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03248
IRS990/OtherEmployeeBenefits/ProgramServices077297
IRS990/OtherEmployeeBenefits/Total080545
IRS990/OtherExpensePriorYear0373788
IRS990/OtherExpensesCurrentYear0207099
IRS990/OtherExpenses/Description0Admission tickets
IRS990/OtherExpenses/Description1Awards & refreshments
IRS990/OtherExpenses/Description2Donation
IRS990/OtherExpenses/Description3Indirect costs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral220000
IRS990/OtherExpenses/ManagementAndGeneral3-12831
IRS990/OtherExpenses/ProgramServices021696
IRS990/OtherExpenses/ProgramServices19814
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices312831
IRS990/OtherExpenses/Total021696
IRS990/OtherExpenses/Total19814
IRS990/OtherExpenses/Total220000
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear022069
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Refunds of payroll tax overpayment
IRS990/OtherRevenueMisc/ExclusionAmount022069
IRS990/OtherRevenueMisc/TotalRevenueColumn022069
IRS990/OtherRevenuePriorYear05442
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices01186319
IRS990/OtherSalariesAndWages/Total01186319
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0136444
IRS990/PayrollTaxes/Total0136444
IRS990/PledgesAndGrantsReceivable/BOY0210568
IRS990/PledgesAndGrantsReceivable/EOY0104031
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021977
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0863503
IRS990/RevenuesLessExpensesCY021977
IRS990/RevenuesLessExpensesPriorYear0-6495
IRS990/SalariesEtcCurrentYear01561689
IRS990/SalariesEtcPriorYear01903167
IRS990/SavingsAndTempCashInvestments/BOY033874
IRS990/SavingsAndTempCashInvestments/EOY042411
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REVENUES FROM CONTRACTED SERVICES; 2008: 30140.; 2009: 59039.; 2010: 30845.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01797089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02282831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02308406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02434809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02476932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011300067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0236
IRS990ScheduleA/GrossInvestmentIncome170/Total0893
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030845
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years059039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030140
IRS990ScheduleA/OtherIncome170/Total0120024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal170011300067
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01797089
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02282831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02308406
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02434809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02476932
IRS990ScheduleA/Total170/Total011300067
IRS990ScheduleA/TotalSupport011420984
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal01797263
IRS990ScheduleD/RevenueSubtotal01819240
IRS990ScheduleD/TotalExpensesPerForm99001797263
IRS990ScheduleD/TotalRevenuePerForm99001819240
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01797263
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01819240
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010350
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients050
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Participant stipends
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Participants for school based initiative and youth development programs are paid stipend according to grant
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1guidelines. Individual records of payment are maintained for each participant who received stipend
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt III, col (b)
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158381
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ADE RASUL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158381
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has board members
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has board members to elect one or more governing body
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions are approved by board of directors
IRS990ScheduleO/GeneralExplanation/Explanation3Draft of 990 provided to board members for rview before filing
IRS990ScheduleO/GeneralExplanation/Explanation4Periodic review of personnel manual by officer and board members
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation adjustment of Executive Director is reviewed and approved by board members
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation adjustment of other Officers is reviewed and approved by board members
IRS990ScheduleO/GeneralExplanation/Explanation7Governing policy and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation8WORK EXPERIENCE PROGRAM - SUMMER YOUTH AND EMPLOYMENT PROGRAM 139533. 0. 157775.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10153 WEST 165 STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010452
IRS990/TheBooksAreInCareOf/NamePerson0MARIA HARVEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07189924256
IRS990/TotalAssets/BOY0427096
IRS990/TotalAssetsBOY0427096
IRS990/TotalAssets/EOY0449204
IRS990/TotalAssetsEOY0449204
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01797089
IRS990/TotalExpensesCurrentYear01797263
IRS990/TotalExpensesPriorYear02295205
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024474
IRS990/TotalFunctionalExpenses/ProgramServices01772789
IRS990/TotalFunctionalExpenses/Total01797263
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05548
IRS990/TotalLiabilitiesBOY05548
IRS990/TotalLiabilities/EOY05679
IRS990/TotalLiabilitiesEOY05679
IRS990/TotalLiabNetAssetsFundBalances/BOY0427096
IRS990/TotalLiabNetAssetsFundBalances/EOY0449204
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0421548
IRS990/TotalNetAssetsFundBalances/EOY0443525
IRS990/TotalOfOtherProgramServiceExp0139533
IRS990/TotalOfOtherProgramServiceRev0157775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$449,204
Liabilities
$5,679
Net assets
$443,525
Revenue
$1,819,240
Expenses
$1,797,263
Net income
$21,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.73$1.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.54$1.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.41$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.43$1.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.43$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.44$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$1.59$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.37$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.82$1.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.33