Civic Intelligence

Unlocking Futures Inc.

990 • Fiscal year 2013 • EIN 13-3533428

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNYYOUTHATRISK.ORG
25 West 36th Street No 8flNew York, NY 10018

(212) 791-4927

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$86,678

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M 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 / Assets97th percentile

Assets

Up

$137,128

Up $45,552 (+50%) from 2012

Net Assets

Up

-$72,623

Up $286 (+0.4%) from 2012

Liabilities

Up

$209,751

Up $45,266 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

$638,792

No earlier filing loaded for comparison.

Expenses

Down

$638,506

Down $182,610 (-22%) from 2012

Net Income

$286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $199,322Liabilities 2010: $114,441Net Assets 2010: $84,8812010Assets 2011: $94,547Liabilities 2011: $97,392Net Assets 2011: -$2,8452011Assets 2012: $91,576Liabilities 2012: $164,485Net Assets 2012: -$72,9092012Assets 2013: $137,128Liabilities 2013: $209,751Net Assets 2013: -$72,6232013Assets 2014: $66,762Liabilities 2014: $94,124Net Assets 2014: -$27,3622014Assets 2015: $121,756Liabilities 2015: $157,175Net Assets 2015: -$35,4192015Assets 2016: $209,526Liabilities 2016: $156,211Net Assets 2016: $53,3152016Assets 2017: $235,022Liabilities 2017: $143,204Net Assets 2017: $91,8182017Assets 2018: $132,720Liabilities 2018: $181,226Net Assets 2018: -$48,5062018Assets 2019: $82,429Liabilities 2019: $118,611Net Assets 2019: -$36,1822019Assets 2020: $98,116Liabilities 2020: $174,135Net Assets 2020: -$76,0192020Assets 2021: $104,818Liabilities 2021: $167,545Net Assets 2021: -$62,7272021Assets 2022: $220,975Liabilities 2022: $98,094Net Assets 2022: $122,8812022Assets 2023: $280,152Liabilities 2023: $56,719Net Assets 2023: $223,4332023Assets 2024: $103,755Liabilities 2024: $23,969Net Assets 2024: $79,7862024

Highlighted filing

2013

Assets$137,128
Liabilities$209,751
Net Assets-$72,623
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $894,0402010Expenses 2011: $856,4142011Expenses 2012: $821,1162012Revenue 2013: $638,792Expenses 2013: $638,506Net Income 2013: $2862013Revenue 2014: $613,866Expenses 2014: $568,605Net Income 2014: $45,2612014Revenue 2015: $459,628Expenses 2015: $467,335Net Income 2015: -$7,7072015Revenue 2016: $793,304Expenses 2016: $690,991Net Income 2016: $102,3132016Revenue 2017: $738,226Expenses 2017: $699,723Net Income 2017: $38,5032017Revenue 2018: $962,734Expenses 2018: $1,103,058Net Income 2018: -$140,3242018Revenue 2019: $985,262Expenses 2019: $934,680Net Income 2019: $50,5822019Revenue 2020: $370,883Expenses 2020: $404,137Net Income 2020: -$33,2542020Revenue 2021: $291,454Expenses 2021: $278,162Net Income 2021: $13,2922021Revenue 2022: $496,431Expenses 2022: $310,823Net Income 2022: $185,6082022Revenue 2023: $484,217Expenses 2023: $383,665Net Income 2023: $100,5522023Revenue 2024: $293,064Expenses 2024: $436,711Net Income 2024: -$143,6472024

Highlighted filing

2013

Revenue$638,792
Expenses$638,506
Net Income$286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$698,456
Mission and Program Overview

Mission

The organization provides programs with effective means of combating juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

Combats juvenile delinquency, substance abuse and unemployment among at-risk teenage youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,606$68,874▲ $40,268
Pledges and Grants Receivable$34,626$38,597▲ $3,971
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$12,124$8,263▼ $3,861
Savings and Temporary Cash Investments-$5,174-
Total Assets$91,576$137,128▲ $45,552
Other Assets Total$16,220$16,220→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,481$95,000▲ $22,519
Accounts Payable and Accrued Expenses$60,379$73,522▲ $13,143
Deferred Revenue$31,625--
Other Liabilities$0$11,229▲ $11,229
Total Liabilities$164,485$209,751▲ $45,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Unrestricted Net Assets$-82,909$-72,623▲ $10,286
Total Net Assets Fund Balance$-72,909$-72,623▲ $286
Total Liabilities and Net Assets / Fund Balance$91,576$137,128▲ $45,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339$18,963$19,302
Leasehold Improvements$7,671$5,563$13,234
Other Land Buildings$253$12,515$12,768
Other Assets Org$16,220--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudette FaisonExec DirectorFT$86,678$86,678

Board Members and Trustees

NameTitle
Sherri EisenpressChair
Alan HainesVice Chair
Francesca RaminellaDirector
Marcos RodriguezDirector
Marianne HalvorsenDirector
Matthew ShoenDirector
Maurice CohenDirector
Michael HirschbergDirector
Sandeep ManchandaDirector
Desiree ChinnerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,027
Program Service Revenue
$45,000
Investment Income
$1
Other Revenue
$113,764
All Other Contributions
$366,221
Change in Net Assets
$286

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$638,792
Total Revenue per Form 990
$638,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,280
Other Expenses$318,226
Total Fundraising Expense$37,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,209$18,337$10,228$200,774
Occupancy$3,950$108,097-$112,047
Fees for Services Other$32,651$45,185$20,889$98,725
Current Officers, Directors, Trustees, and Key Employees$74,543$7,801$4,334$86,678
Office Expenses$2,155$39,308-$41,463
Other Employee Benefits$27,590$3,597$1,641$32,828
Fees for Services Accounting-$17,500-$17,500
Insurance$560$11,004-$11,564
Interest-$5,360-$5,360
Depreciation Depletion-$3,861-$3,861
Fees for Services Legal-$1,000-$1,000
Other Expenses$229$400-$629
Information Technology$65$354-$419
All Other Expenses$140--$140
Total Functional Expenses$335,001$266,413$37,092$638,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,506
Total Expenses per Audited Statements$638,506
Total Expenses per Form 990$638,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,025
Fundraising Direct Expenses$59,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$173,025$173,025$510$172,515
Total Events$173,025$173,025$54,964$118,061
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
Claudette FaisonExecutive DirectorHusband Paid for Consulting ServicesNo$37,313

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$11,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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

“A copy of the 990 is given to and reviewed by the organizations governing body before the return is filed.”

Form 990, Part VI, Section C, Line 18

“Financials are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financials are available upon request.”

Filing and Contact Details

Filer

EIN
13-3533428
Phone
2127914927

Signing Officer

Name
Claudette Faison
Title
Exec Director
Phone
2127914927
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Faison
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 32,651. Management and general expenses 45,185. Fundraising expenses 20,889. Total expenses 98,725.”

Raw XML AppendixShowing 400 of 499 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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IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt013755
IRS990/OtherExpensesGrp/ProgramServicesAmt17154
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/TotalAmt014903
IRS990/OtherExpensesGrp/TotalAmt17926
IRS990/OtherExpensesGrp/TotalAmt22689
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDETTE FAISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgSrvcAccomActy2Grp/Desc0WARRIORS WAY PROGRAM - A PROGRAM FOR MIDDLE SCHOOL AGED BOYS WHO DO NOT HAVE A FATHER FIGURE IN THE HOME, THE GOALS OF THE PROGRAM INCLUDE PREVENTING INCARCERATION AND TEACHING THE PARTICIPANTS TO BERESPONSIBLE PEOPLE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054521
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN TO WOMEN- NINE MONTH PROGRAM WHICH SEEKS TO EMPOWER YOUNG WOMEN WITH THE ABILITY TO OVERCOME OBSTACLES AND DEVELOP A MINDSET OF SUCCESS AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORLD LEADERS- A CO-ED PROGRAM WHICH PROVIDES STUDENTS WHO ARE POTENTIAL LEADERS BUT ARE DISPLAYING DISRUPTIVE BEHAVIOR AND DECLINING ACADMEIC PROFICIENCY WITH UNIQUE TRANSFORMATIONAL CURRICULUM AND MENTORSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1QUANTUM LEAP - PROGRAM FOR MALE AND FEMALE STUDENTS FOCUSES ONDEVELOPMENT IN THREE AREAS, EDUCATION, COMMUNITY SERVICE, AND LIFE-SKILL DEVELOPMENT. THIS PROGRAM EMPOWERS STUDENTS TO MAKE A QUANTUM LEAP TOWARDS THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034495
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09700
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0400851
IRS990/PYOtherRevenueAmt08121
IRS990/PYProgramServiceRevenueAmt042850
IRS990/PYRevenuesLessExpensesAmt0-70064
IRS990/PYSalariesCompEmpBnftPaidAmt0410565
IRS990/PYTotalExpensesAmt0821116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04051153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt03929721
IRS990ScheduleA/SubstantialContributorsTotAmt0121432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04051153
IRS990ScheduleA/TotalSupportAmt04053422
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/EquipmentGrp/BookValueAmt0339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016220
IRS990ScheduleD/TotalExpensesPerForm990Amt0638506
IRS990ScheduleD/TotalLiabilityAmt011229
IRS990ScheduleD/TotalRevenuePerForm990Amt0638792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO NIGHT ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040720
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAUDETTE FAISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HUSBAND PAID FOR CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,128
Liabilities
$209,751
Net assets
-$72,623
Revenue
$638,792
Expenses
$638,506
Net income
$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.29$0.44$0.14
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.06$0.22$0.48$0.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.50$0.31$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.17$0.06$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.17$0.08$0.37$0.40$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$0.99$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$0.96$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.09$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.79$0.69$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.16$0.04$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.61$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits