Civic Intelligence

Unlocking Futures Inc.

990 • Fiscal year 2014 • EIN 13-3533428

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNYUNLOCKINGFUTURES.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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

7.4%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$92,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$66,762

Down $70,366 (-51%) from 2013

Net Assets

Up

-$27,362

Up $45,261 (+62%) from 2013

Liabilities

Down

$94,124

Down $115,627 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Down

$613,866

Down $24,926 (-3.9%) from 2013

Expenses

Down

$568,605

Down $69,901 (-11%) from 2013

Net Income

Up

$45,261

Up $44,975 (+15726%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$66,762
Liabilities$94,124
Net Assets-$27,362
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$613,866
Expenses$568,605
Net Income$45,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$667,513
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$68,874$36,753▼ $32,121
Loans From Officers Directors$30,000--
Pledges and Grants Receivable$38,597$7,891▼ $30,706
Land, Buildings, and Equipment, Net$8,263$5,898▼ $2,365
Savings and Temporary Cash Investments$5,174$0▼ $5,174
Total Assets$137,128$66,762▼ $70,366
Other Assets Total$16,220$16,220→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$44,000▼ $51,000
Accounts Payable and Accrued Expenses$73,522$29,796▼ $43,726
Other Liabilities$11,229$20,328▲ $9,099
Total Liabilities$209,751$94,124▼ $115,627
Net Assets / Fund Balance
Unrestricted Net Assets$-72,623$-27,362▲ $45,261
Total Net Assets Fund Balance$-72,623$-27,362▲ $45,261
Total Liabilities and Net Assets / Fund Balance$137,128$66,762▼ $70,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$666$19,344$20,010
Leasehold Improvements$5,024$8,210$13,234
Other Land Buildings$208$12,560$12,768
Other Assets Org$16,220--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette FaisonPresidentFT$90,808$1,500$92,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$542,673
Program Service Revenue
$29,182
Investment Income
$0
Other Revenue
$42,011
All Other Contributions
$286,785
Change in Net Assets
$45,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,866
Total Revenue per Form 990
$613,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,725
Salaries, Compensation, and Employee Benefits$221,880
Total Fundraising Expense$85,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,269-$26,810$134,079
Occupancy$122,284--$122,284
Other Salaries and Wages$104,838$1,962$1,874$108,674
Current Officers, Directors, Trustees, and Key Employees$24,200$14,608$52,000$90,808
Office Expenses$30,403$2,184-$32,587
Payroll Taxes$14,879$1,425$4,594$20,898
Insurance$13,833--$13,833
Depreciation Depletion$3,073--$3,073
Interest$2,892--$2,892
Fees for Services Accounting$800$1,950-$2,750
Pension Plan Contributions-$1,500-$1,500
Information Technology$1,086$31-$1,117
Other Expenses$273$8-$281
Fees for Services Legal-$40-$40
Total Functional Expenses$51,965$15,850$62,616$130,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,605
Total Expenses per Audited Statements$568,605
Total Expenses per Form 990$568,605
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$60,135
Fundraising Direct Expenses$53,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$73,435---
Gala$175,133$36,793$4,730$32,063
Total Events$271,930$60,155$53,650$6,505
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$28,724

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$11,328
Security Deposit Payable$9,000
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

Filer Name
Unlocking Futures Inc
EIN
13-3533428
Phone
2127914927
Address
25 WEST 36TH STREET NO 8FL, NEW YORK, NY 10018

Signing Officer

Name
Claudette Faison
Title
President
Phone
2127914927
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Faison
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
40

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - warrior's way: program service expenses 21,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,971. Consultants - women to women: program service expenses 13,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,467. Consultants - fatherhood: program service expenses 32,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,351. Consultants - world leaders: program service expenses 23,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,928. Consultants - quantum leap: program service expenses 15,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,552. Consultants - other: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,810. Total expenses 26,810.”

Raw XML AppendixShowing 400 of 498 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/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11398
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11398
IRS990/OtherRevenueTotalAmt035523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01874
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01425
IRS990/PayrollTaxesGrp/ProgramServicesAmt014879
IRS990/PayrollTaxesGrp/TotalAmt020898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt01500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDETTE FAISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029182
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0116065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0111708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WARRIOR'S WAY - 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/ProgSrvcAccomActyOtherGrp/Desc1QUANTUM LEAP - PROGRAM FOR MALE AND FEMALE STUDENTS FOCUSES ON DEVELOPMENT IN THREE AREAS, EDUCATION, COMMUNITY SERVICE, AND LIFE-SKILL DEVELOPMENT. THIS PROGRAM EMPOWERS STUDENTS TO MAKE A QUANTUM LEAP TOWARDS THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081702
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0318226
IRS990/PYOtherRevenueAmt0113764
IRS990/PYProgramServiceRevenueAmt045000
IRS990/PYRevenuesLessExpensesAmt0286
IRS990/PYSalariesCompEmpBnftPaidAmt0320280
IRS990/PYTotalExpensesAmt0638506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03711464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt03558934
IRS990ScheduleA/SubstantialContributorsTotAmt0152530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03711464
IRS990ScheduleA/TotalSupportAmt03749227
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/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016220
IRS990ScheduleD/TotalExpensesPerForm990Amt0568605
IRS990ScheduleD/TotalLiabilityAmt020328
IRS990ScheduleD/TotalRevenuePerForm990Amt0613866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAUDETTE FAISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HUSBAND PAID FOR CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,762
Liabilities
$94,124
Net assets
-$27,362
Revenue
$613,866
Expenses
$568,605
Net income
$45,261
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • $500k-$1M nonprofits