Civic Intelligence

Andrew Glover Youth Program Inc

990 • Fiscal year 2013 • EIN 13-3267496

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.AGYP.ORG

View Organization Page

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

23rd percentile

0.01x

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

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$145,316

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets23rd percentile

Assets

Up

$2,232,504

Up $145,881 (+7.0%) from 2012

Net Assets

Up

$2,212,610

Up $142,004 (+6.9%) from 2012

Liabilities

Up

$19,894

Up $3,877 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

$1,314,971

No earlier filing loaded for comparison.

Expenses

Up

$1,166,449

Up $69,411 (+6.3%) from 2012

Net Income

$148,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$2,232,504
Liabilities$19,894
Net Assets$2,212,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,314,971
Expenses$1,166,449
Net Income$148,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,568,146
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,203,198$1,341,315▲ $138,117
Land, Buildings, and Equipment, Net$532,907$476,122▼ $56,785
Investments in Publicly Traded Securities$263,346$347,681▲ $84,335
Pledges and Grants Receivable$65,280$39,614▼ $25,666
Prepaid Expenses and Deferred Charges$17,394$23,274▲ $5,880
Total Assets$2,086,623$2,232,504▲ $145,881
Other Assets Total$4,498$4,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,017$19,894▲ $3,877
Total Liabilities$16,017$19,894▲ $3,877
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,665$2,178,610▲ $133,945
Temporarily Rstr Net Assets$25,941$34,000▲ $8,059
Total Net Assets Fund Balance$2,070,606$2,212,610▲ $142,004
Total Liabilities and Net Assets / Fund Balance$2,086,623$2,232,504▲ $145,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,048$367,807$765,855
Other Land Buildings$40,856$93,816$134,672
Equipment$17,218$63,090$80,308
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SmithAssociate DirectorFT$108,511$36,805$145,316
Angel RodriguezExecutive DirectorFT$110,000$24,087$134,087

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
$1,311,703
Program Service Revenue
$0
Investment Income
$34,769
Other Revenue
$-31,501
All Other Contributions
$847,636
Change in Net Assets
$148,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,482
Total Revenue per Audited Statements
$1,342,453
Total Revenue per Form 990
$1,314,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,263
Other Expenses$367,033
Total Fundraising Expense$126,292
Professional Fundraising Fees$71,100
Grants and Similar Amounts Paid$26,053

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,525$53,648-$405,173
Current Officers, Directors, Trustees, and Key Employees$115,315$18,772-$134,087
Office Expenses$59,675$29,008$33,567$122,250
Other Employee Benefits$87,318$14,215-$101,533
Fees for Services Professional Fundraising--$71,100$71,100
Depreciation Depletion$57,608$6,401-$64,009
Occupancy$48,054--$48,054
Fees for Services Accounting-$44,046-$44,046
Payroll Taxes$33,320$5,949-$39,269
Grants to Domestic Individuals$26,053--$26,053
Fees for Services Other$3,184-$21,080$24,264
Pension Plan Contributions$17,393$4,808-$22,201
Other Expenses$22,184--$22,184
Travel$18,975-$545$19,520
Insurance$8,779$8,779-$17,558
Fees for Service Investment Mgmnt Fees-$2,843-$2,843
All Other Expenses$1,153$1,152-$2,305
Total Functional Expenses$850,536$189,621$126,292$1,166,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,449
Expenses per Audited Statements$1,166,449
Total Expenses per Form 990$1,166,449
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$134,854
Fundraising Gross Income$103,353
Professional Fundraising Fees$71,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$386,214$65,940$14,084$51,856
Event 2$117,515$25,093-$25,093
Total Events$559,920$103,353$134,854$-31,501
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 2013.”

Form 990, Part VI, Section C, Line 19

“The organization will make copies available upon request.”

Filing and Contact Details

Filer

EIN
13-3267496
Phone
2123496381

Signing Officer

Name
Angel Rodriguez
Title
Executive Director
Phone
2123496381
Signed
2014-11-10
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
40

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII, Linc 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, 2010 and subsequent remain subject to review by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 34,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 34,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0456567
IRS990/FundraisingDirectExpensesAmt0134854
IRS990/FundraisingGrossIncomeAmt0103353
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118321
IRS990/GrossReceiptsAmt01568146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08779
IRS990/InsuranceGrp/ProgramServicesAmt08779
IRS990/InsuranceGrp/TotalAmt017558
IRS990/InvestmentIncomeGrp/ExclusionAmt034769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347681
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476122
IRS990/LandBldgEquipCostOrOtherBssAmt01000835
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/NetAssetsOrFundBalancesBOYAmt02070606
IRS990/NetAssetsOrFundBalancesEOYAmt02212610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048054
IRS990/OccupancyGrp/TotalAmt048054
IRS990/OfficeExpensesGrp/FundraisingAmt033567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029008
IRS990/OfficeExpensesGrp/ProgramServicesAmt059675
IRS990/OfficeExpensesGrp/TotalAmt0122250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04498
IRS990/OtherAssetsTotalGrp/EOYAmt04498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101533
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CLASSES & G
IRS990/OtherExpensesGrp/ProgramServicesAmt022184
IRS990/OtherExpensesGrp/TotalAmt022184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405173
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05949
IRS990/PayrollTaxesGrp/ProgramServicesAmt033320
IRS990/PayrollTaxesGrp/TotalAmt039269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017393
IRS990/PensionPlanContributionsGrp/TotalAmt022201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023274
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/ExpenseAmt0265292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01269822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025129
IRS990/PYInvestmentIncomeAmt022955
IRS990/PYOtherExpensesAmt0364836
IRS990/PYOtherRevenueAmt0-8852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186887
IRS990/PYSalariesCompEmpBnftPaidAmt0627133
IRS990/PYTotalExpensesAmt01097038
IRS990/PYTotalProfFndrsngExpnsAmt079940
IRS990/PYTotalRevenueAmt01283925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01314629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06069049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt05652121
IRS990ScheduleA/SubstantialContributorsTotAmt0416928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01314629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06069049
IRS990ScheduleA/TotalSupportAmt06189076
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/BookValueAmt0398048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765855
IRS990ScheduleD/EquipmentGrp/BookValueAmt017218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080308
IRS990ScheduleD/ExpensesNotReportedAmt034000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01166449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6518
IRS990ScheduleD/OtherExpensesIncludedAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134672
IRS990ScheduleD/OtherRevenueAmt034000
IRS990ScheduleD/RevenueNotReportedAmt027482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314971
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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RENT 34,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT 34,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476122
IRS990ScheduleD/TotalExpensesPerForm990Amt01166449
IRS990ScheduleD/TotalRevenuePerForm990Amt01314971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200449
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING, ORGANIZING, AND MANAGING EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01144214
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01073114
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10JEANNETTE E KING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,504
Liabilities
$19,894
Net assets
$2,212,610
Revenue
$1,314,971
Expenses
$1,166,449
Net income
$148,522
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits