Civic Intelligence

General Development & Orientation Council Inc

990 • Fiscal year 2014 • EIN 13-3333051

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
1064 Franklin AvenueBronx, NY 10456

(347) 649-3083

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$373,267

Up $13,047 (+3.6%) from 2013

Net Assets

Up

-$64,574

Up $810 (+1.2%) from 2013

Liabilities

Up

$437,841

Up $12,237 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$475,306

Down $342,377 (-42%) from 2013

Expenses

Down

$474,496

Down $290,499 (-38%) from 2013

Net Income

Down

$810

Down $51,878 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $348,275Liabilities 2011: $468,105Net Assets 2011: -$119,8302011Assets 2012: $269,341Liabilities 2012: $387,413Net Assets 2012: -$118,0722012Assets 2013: $360,220Liabilities 2013: $425,604Net Assets 2013: -$65,3842013Assets 2014: $373,267Liabilities 2014: $437,841Net Assets 2014: -$64,5742014Assets 2015: $373,987Liabilities 2015: $435,013Net Assets 2015: -$61,0262015Assets 2016: $373,498Liabilities 2016: $434,498Net Assets 2016: -$61,0002016Assets 2017: $372,948Liabilities 2017: $435,062Net Assets 2017: -$62,1142017Assets 2018: $377,794Liabilities 2018: $436,747Net Assets 2018: -$58,9532018Assets 2019: $367,105Liabilities 2019: $436,747Net Assets 2019: -$69,6422019Assets 2020: $367,119Liabilities 2020: $437,497Net Assets 2020: -$70,3782020Assets 2021: $366,324Liabilities 2021: $168,305Net Assets 2021: $198,0192021

Highlighted filing

2014

Assets$373,267
Liabilities$437,841
Net Assets-$64,574
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $932,2542011Expenses 2012: $833,5062012Revenue 2013: $817,683Expenses 2013: $764,995Net Income 2013: $52,6882013Revenue 2014: $475,306Expenses 2014: $474,496Net Income 2014: $8102014Revenue 2015: $3,548Expenses 2015: $0Net Income 2015: $3,5482015Revenue 2016: $26Expenses 2016: $0Net Income 2016: $262016Revenue 2017: $0Expenses 2017: $1,114Net Income 2017: -$1,1142017Revenue 2018: $33Expenses 2018: $775Net Income 2018: -$7422018Revenue 2019: $20Expenses 2019: $10,709Net Income 2019: -$10,6892019Revenue 2020: $39Expenses 2020: $775Net Income 2020: -$7362020Revenue 2021: $269,172Expenses 2021: $775Net Income 2021: $268,3972021

Highlighted filing

2014

Revenue$475,306
Expenses$474,496
Net Income$810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$475,306
Mission and Program Overview

Mission

To plan, develop and provide social and community programs in areas such as, but not limited to, housing placement and supportive case management to the homeless in new york state, and mentally ill residents to become integrated members within their community.

Planning, developing, and providing social and community programs to the homeless and mentally ill in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,965$373,267▲ $63,302
Accounts Receivable$20,995$0▼ $20,995
Prepaid Expenses and Deferred Charges$3,424$0▼ $3,424
Total Assets$360,220$373,267▲ $13,047
Other Assets Total$25,836$0▼ $25,836
Liabilities
Deferred Revenue$125,510$259,648▲ $134,138
Other Liabilities$233,606$119,505▼ $114,101
Accounts Payable and Accrued Expenses$66,488$58,688▼ $7,800
Total Liabilities$425,604$437,841▲ $12,237
Net Assets / Fund Balance
Unrestricted Net Assets$-65,384$-64,574▲ $810
Total Net Assets Fund Balance$-65,384$-64,574▲ $810
Total Liabilities and Net Assets / Fund Balance$360,220$373,267▲ $13,047
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Eduardo AlayonChairman
Carmen Villa-lugoVice Chairman
Pamela MattelChief Operating Officer
Jose SanchezMember
Ruth ClaySecretary
Michael LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,236
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$810

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,306
Total Revenue per Form 990
$475,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,480
Salaries, Compensation, and Employee Benefits$221,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,483--$207,483
Other Salaries and Wages$146,784$22,198-$168,982
Other Employee Benefits$34,755$6,659-$41,414
Fees for Services Accounting$3,450$12,000-$15,450
Payroll Taxes$10,620--$10,620
All Other Expenses$6,267--$6,267
Insurance$5,564--$5,564
Other Expenses$2,266--$2,266
Total Functional Expenses$433,639$40,857$0$474,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,496
Total Expenses per Audited Statements$474,496
Total Expenses per Form 990$474,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliatedPersonnel CostsNo$116,906
-AffiliatedAdministrative and Personnel CostsNo$28,857
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$85,338
Due to Affiliates$34,167
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On may 21, 2009, gdoc entered into an agreement with promesa administrative services organization ("paso"), whereby paso agreed to provide gdoc with most of its infrastructure and administrative functions, as well as assistance with compliance and operational issues as they arose. Gdoc is obligated to pay paso for such services on the basis of an agreed-upon allocation for personnel, space, equipment, administration, overhead, utilities, and other applicable costs as set forth in the agreement. This agreement was subsequently terminated on 7/1/2014.”

Form 990, Part VI, Section B, Line 11

“The governing body is provided with a copy of form 990 for review prior to filing.”

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

“All employees and directors must report any conflicts that may arise so that appropriate action can be taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at guidestar.org or upon request at the organization's offices.”

Filing and Contact Details

Filer

EIN
13-3333051
Phone
3476493083

Signing Officer

Name
Pamela Mattel
Title
Chief Operating Officer
Phone
3476493083
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Mattel
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gdoc evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2013 and 2014.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/ExpensesSubtotalAmt0474496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GDOC EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0474496
IRS990ScheduleD/TotalLiabilityAmt0119505
IRS990ScheduleD/TotalRevenuePerForm990Amt0475306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474496
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BRONX ADDICTION SERVICS CONCEPTS SYSTEMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11PROMESA ADMINISTRATIVE SERVICES ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERSONNEL COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE AND PERSONNEL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 21, 2009, GDOC ENTERED INTO AN AGREEMENT WITH PROMESA ADMINISTRATIVE SERVICES ORGANIZATION ("PASO"), WHEREBY PASO AGREED TO PROVIDE GDOC WITH MOST OF ITS INFRASTRUCTURE AND ADMINISTRATIVE FUNCTIONS, AS WELL AS ASSISTANCE WITH COMPLIANCE AND OPERATIONAL ISSUES AS THEY AROSE. GDOC IS OBLIGATED TO PAY PASO FOR SUCH SERVICES ON THE BASIS OF AN AGREED-UPON ALLOCATION FOR PERSONNEL, SPACE, EQUIPMENT, ADMINISTRATION, OVERHEAD, UTILITIES, AND OTHER APPLICABLE COSTS AS SET FORTH IN THE AGREEMENT. THIS AGREEMENT WAS SUBSEQUENTLY TERMINATED ON 7/1/2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND DIRECTORS MUST REPORT ANY CONFLICTS THAT MAY ARISE SO THAT APPROPRIATE ACTION CAN BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PROMESA ADMINISTRATIVE SERVICES ORGANIZATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PROMESA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133244626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133653276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133177878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE DRUG TREATMENT SERVICES TO HOMELESS ADULTS AND ADOLESCENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPERVISORY & ADMIN SERVICES TO FURTHER THE ORGANIZATION'S MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PROMESA, INC. WITH FISCAL AND ADMINISTRATIVE OFFICE SPACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101064 FRANKLIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111777 CLAY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121776 CLAY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210457
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360220
IRS990/TotalAssetsEOYAmt0373267
IRS990/TotalAssetsGrp/BOYAmt0360220
IRS990/TotalAssetsGrp/EOYAmt0373267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475236
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425604
IRS990/TotalLiabilitiesEOYAmt0437841
IRS990/TotalLiabilitiesGrp/BOYAmt0425604
IRS990/TotalLiabilitiesGrp/EOYAmt0437841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101064 FRANKLIN AVENUE
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010456
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,267
Liabilities
$437,841
Net assets
-$64,574
Revenue
$475,306
Expenses
$474,496
Net income
$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.68$1.98$2.69$0.01$2.68
2020Detailed filing. Detailed filing data is available for this year.$3.67$4.37$0.70$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$4.37$0.70$0.00$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$4.37$0.59$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.73$4.35$0.62$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.73$4.34$0.61$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.74$4.35$0.61$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.73$4.38$0.65$4.75$4.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.26$0.65$8.18$7.65$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.87$1.18$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$4.68$1.20$9.32