Civic Intelligence

Andrew Glover Youth Program Inc

990 • Fiscal year 2014 • EIN 13-3267496

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

100 Centre Street No 1541New York, NY 10013-4308

(212) 349-6381

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

9.5%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,395,419

Up $162,915 (+7.3%) from 2013

Net Assets

Up

$2,352,362

Up $139,752 (+6.3%) from 2013

Liabilities

Up

$43,057

Up $23,163 (+116%) from 2013

Revenue

Up

$1,448,584

Up $133,613 (+10%) from 2013

Expenses

Up

$1,310,460

Up $144,011 (+12%) from 2013

Net Income

Down

$138,124

Down $10,398 (-7.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,730,498Liabilities 2010: $25,554Net Assets 2010: $1,704,9442010Assets 2011: $1,891,347Liabilities 2011: $23,568Net Assets 2011: $1,867,7792011Assets 2012: $2,086,623Liabilities 2012: $16,017Net Assets 2012: $2,070,6062012Assets 2013: $2,232,504Liabilities 2013: $19,894Net Assets 2013: $2,212,6102013Assets 2014: $2,395,419Liabilities 2014: $43,057Net Assets 2014: $2,352,3622014Assets 2015: $2,373,667Liabilities 2015: $81,611Net Assets 2015: $2,292,0562015Assets 2016: $2,349,345Liabilities 2016: $30,095Net Assets 2016: $2,319,2502016Assets 2017: $2,381,026Liabilities 2017: $49,164Net Assets 2017: $2,331,8622017Assets 2018: $2,308,791Liabilities 2018: $38,492Net Assets 2018: $2,270,2992018Assets 2019: $2,403,196Liabilities 2019: $84,163Net Assets 2019: $2,319,0332019Assets 2020: $2,672,310Liabilities 2020: $78,606Net Assets 2020: $2,593,7042020Assets 2021: $2,913,959Liabilities 2021: $76,733Net Assets 2021: $2,837,2262021Assets 2022: $3,059,670Liabilities 2022: $152,301Net Assets 2022: $2,907,3692022Assets 2023: $4,468,375Liabilities 2023: $434,495Net Assets 2023: $4,033,8802023Assets 2024: $5,508,045Liabilities 2024: $396,308Net Assets 2024: $5,111,7372024

Highlighted filing

2014

Assets$2,395,419
Liabilities$43,057
Net Assets$2,352,362

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $939,6332010Expenses 2011: $1,022,7142011Expenses 2012: $1,097,0382012Revenue 2013: $1,314,971Expenses 2013: $1,166,449Net Income 2013: $148,5222013Revenue 2014: $1,448,584Expenses 2014: $1,310,460Net Income 2014: $138,1242014Revenue 2015: $1,370,541Expenses 2015: $1,372,422Net Income 2015: -$1,8812015Revenue 2016: $1,544,039Expenses 2016: $1,517,612Net Income 2016: $26,4272016Revenue 2017: $1,520,279Expenses 2017: $1,525,572Net Income 2017: -$5,2932017Revenue 2018: $1,626,934Expenses 2018: $1,611,499Net Income 2018: $15,4352018Revenue 2019: $1,699,982Expenses 2019: $1,704,799Net Income 2019: -$4,8172019Revenue 2020: $2,178,231Expenses 2020: $1,853,879Net Income 2020: $324,3522020Revenue 2021: $2,159,378Expenses 2021: $1,924,405Net Income 2021: $234,9732021Revenue 2022: $2,158,583Expenses 2022: $2,241,064Net Income 2022: -$82,4812022Revenue 2023: $3,472,337Expenses 2023: $2,366,833Net Income 2023: $1,105,5042023Revenue 2024: $3,928,660Expenses 2024: $2,899,000Net Income 2024: $1,029,6602024

Highlighted filing

2014

Revenue$1,448,584
Expenses$1,310,460
Net Income$138,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,613,906
Mission and Program Overview

Mission

Avenues for justice operates a progressive diversion program for nyc court-involved and at-risk youth, ages 13 to 24, through adapted hybrid online and onsite programming, and 24/7 mentorship with community-based court advocates, the organization alleviates an overloaded court system with reliable alternatives to incarceration. By reclaiming the lives of young adults, afj makes the city safer for everyone by halting the revolving door of incarceration and reducing recidivism rates for young adults.

A progressive criminal diversion program determined to save young people from lives of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,341,315$1,499,145▲ $157,830
Land, Buildings, and Equipment, Net$476,122$483,845▲ $7,723
Investments in Publicly Traded Securities$347,681$322,563▼ $25,118
Pledges and Grants Receivable$39,614$41,985▲ $2,371
Prepaid Expenses and Deferred Charges$23,274$30,633▲ $7,359
Total Assets$2,232,504$2,395,419▲ $162,915
Other Assets Total$4,498$17,248▲ $12,750
Liabilities
Accounts Payable and Accrued Expenses$19,894$43,057▲ $23,163
Total Liabilities$19,894$43,057▲ $23,163
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,610$2,312,362▲ $133,752
Temporarily Rstr Net Assets$34,000$40,000▲ $6,000
Total Net Assets Fund Balance$2,212,610$2,352,362▲ $139,752
Total Liabilities and Net Assets / Fund Balance$2,232,504$2,395,419▲ $162,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,397$399,458$765,855
Other Land Buildings$75,510$114,202$189,712
Equipment$21,938$80,631$102,569
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SmithAssociate DirectorFT$105,961$38,179$144,140
Angel RodriguezExecutive DirectorFT$110,000$18,625$128,625

Board Members and Trustees

NameTitle
Josh BaerChair
Charles RadcliffeVice Chair
Alanna C RutherfordBoard Member
Dean H SchafferBoard Member
Gary SheltoBoard Member
Grant ThompsonBoard Member
Hon George B DanielsBoard Member
Jane GreenbergBoard Member
John MoslerBoard Member
Laura SweeneyBoard Member
Lee Ann DalyBoard Member
Marc De Swaan ArnosBoard Member
Antonio SedaSecretary
Richard C TreppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,907
Program Service Revenue
$0
Investment Income
$20,075
Other Revenue
$-41,398
All Other Contributions
$863,086
Change in Net Assets
$138,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,628
Total Revenue per Audited Statements
$1,484,212
Total Revenue per Form 990
$1,448,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,263
Other Expenses$420,403
Total Fundraising Expense$115,243
Professional Fundraising Fees$71,100
Grants and Similar Amounts Paid$35,694

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,766$58,134-$462,900
Office Expenses$116,355$21,852$43,495$181,702
Current Officers, Directors, Trustees, and Key Employees$110,617$18,008-$128,625
Other Employee Benefits$99,051$14,776-$113,827
Fees for Services Professional Fundraising--$71,100$71,100
Depreciation Depletion$62,621$6,957-$69,578
Occupancy$50,160--$50,160
Fees for Services Accounting-$46,795-$46,795
Payroll Taxes$37,757$5,642-$43,399
Grants to Domestic Individuals$35,694--$35,694
Pension Plan Contributions$30,191$4,321-$34,512
Other Expenses$23,240--$23,240
Insurance$9,741$9,741-$19,482
Travel$18,804-$648$19,452
Fees for Services Other$784$3,414-$4,198
Fees for Service Investment Mgmnt Fees-$3,140-$3,140
All Other Expenses$1,328$1,328-$2,656
Total Functional Expenses$1,001,109$194,108$115,243$1,310,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,460
Expenses per Audited Statements$1,310,460
Total Expenses per Form 990$1,310,460
Expenses Not Reported on Form 990$34,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,085
Fundraising Gross Income$119,687
Professional Fundraising Fees$71,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$539,118$74,550$53,551$20,999
Golf Event$62,829$17,100-$17,100
Total Events$718,508$119,687$161,085$-41,398
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
Audit committee
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
No
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 11

Directly after it is prepared and presented by the auditor, the 990 is reviewed by the bookkeeper, the executive director, the associate director and the board's finance committee. An electronic copy is provided to each board member prior to filing.

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

Andrew glover youth program regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclosure their professional affiliations quarterly. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.

Form 990, Part VI, Section B, Line 15A

The board personnel committee annually reviews the executive director performance, does independent analysis of comparable salaries, presents findings and gives recommendations at board meetings. This process was performed in june 2014.

Form 990, Part VI, Section C, Line 19

The organization will make copies available upon request.

Filing and Contact Details

Filer

Filer Name
Andrew Glover Youth Program Inc
EIN
13-3267496
Phone
2123496381
Address
100 CENTRE STREET NO 1541, NEW YORK, NY 10013-4308

Signing Officer

Name
Angel Rodriguez
Title
Executive Director
Phone
2123496381
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Rodriguez
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
35

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There has been no change from the prior year

Financial Statement Notes

PART X, LINE 2:

Agyp has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to review by applicable taxing authorities.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0598821
IRS990/FundraisingDirectExpensesAmt0161085
IRS990/FundraisingGrossIncomeAmt0119687
IRS990/GainOrLossGrp/SecuritiesAmt01633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05870
IRS990/GrossReceiptsAmt01613906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09741
IRS990/InsuranceGrp/ProgramServicesAmt09741
IRS990/InsuranceGrp/TotalAmt019482
IRS990/InvestmentIncomeGrp/ExclusionAmt018442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322563
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483845
IRS990/LandBldgEquipCostOrOtherBssAmt01078136
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OA PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES TO SAVE YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDE AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS, AND HELP MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02212610
IRS990/NetAssetsOrFundBalancesEOYAmt02352362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050160
IRS990/OccupancyGrp/TotalAmt050160
IRS990/OfficeExpensesGrp/FundraisingAmt043495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116355
IRS990/OfficeExpensesGrp/TotalAmt0181702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04498
IRS990/OtherAssetsTotalGrp/EOYAmt017248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113827
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CLASSES & G
IRS990/OtherExpensesGrp/ProgramServicesAmt023240
IRS990/OtherExpensesGrp/TotalAmt023240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05642
IRS990/PayrollTaxesGrp/ProgramServicesAmt037757
IRS990/PayrollTaxesGrp/TotalAmt043399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030191
IRS990/PensionPlanContributionsGrp/TotalAmt034512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030633
IRS990/PrincipalOfficerNm0ANGEL RODRIGUEZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE: THE ROBERT SIEGAL CENTER AND EAST HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED HEADQUARTERS FOR CLIENT SUPERVISION, INDIVIDUAL COUNSELING, TUTORING, JOB TRAINING, DRUG REHABILITATION PROGRAM REFERRALS, RECREATION, ART, STREET LAW AND HEALTH CLASSES, AND EDUCATION ON TOPICS OF INTEREST TO THE CLIENTS AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026053
IRS990/PYInvestmentIncomeAmt034769
IRS990/PYOtherExpensesAmt0367033
IRS990/PYOtherRevenueAmt0-31501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148522
IRS990/PYSalariesCompEmpBnftPaidAmt0702263
IRS990/PYTotalExpensesAmt01166449
IRS990/PYTotalProfFndrsngExpnsAmt071100
IRS990/PYTotalRevenueAmt01314971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06561206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt06222588
IRS990ScheduleA/SubstantialContributorsTotAmt0338618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06561206
IRS990ScheduleA/TotalSupportAmt06677018
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/BuildingsGrp/BookValueAmt0366397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034000
IRS990ScheduleD/DonatedServicesUseFcltsAmt034000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102569
IRS990ScheduleD/ExpensesNotReportedAmt034000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01310460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189712
IRS990ScheduleD/RevenueNotReportedAmt035628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01448584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGYP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483845
IRS990ScheduleD/TotalExpensesPerForm990Amt01310460
IRS990ScheduleD/TotalRevenuePerForm990Amt01448584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344460
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING, ORGANIZING, AND MANAGING EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0718508
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0647408
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JEANNETTE E KING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt071100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0399 PACIFIC STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.40$5.11$3.93$2.90$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.43$4.03$3.47$2.37$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.15$2.91$2.16$2.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.84$2.16$1.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$2.18$1.85$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.63$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$1.52$1.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$1.54$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$1.45$1.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.31$1.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits