Civic Intelligence

Unlocking Futures Inc.

990 • Fiscal year 2016 • EIN 13-3533428

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$91,755

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$209,526

Up $87,770 (+72%) from 2015

Net Assets

Up

$53,315

Up $88,734 (+251%) from 2015

Liabilities

Down

$156,211

Down $964 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$793,304

Up $333,676 (+73%) from 2015

Expenses

Up

$690,991

Up $223,656 (+48%) from 2015

Net Income

Up

$102,313

Up $110,020 (+1428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$209,526
Liabilities$156,211
Net Assets$53,315
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$793,304
Expenses$690,991
Net Income$102,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$800,810
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$23,114$181,903▲ $158,789
Accounts Receivable$62,823--
Pledges and Grants Receivable$25,500--
Loans From Officers Directors$15,000$5,000▼ $10,000
Land, Buildings, and Equipment, Net$3,099$403▼ $2,696
Total Assets$121,756$209,526▲ $87,770
Other Assets Total$7,220$27,220▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,330$69,730▲ $14,400
Accounts Payable and Accrued Expenses$75,616$61,491▼ $14,125
Other Liabilities$11,229$19,990▲ $8,761
Total Liabilities$157,175$156,211▼ $964
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$161,036-
Unrestricted Net Assets$-35,419$-107,721▼ $72,302
Total Net Assets Fund Balance$-35,419$53,315▲ $88,734
Total Liabilities and Net Assets / Fund Balance$121,756$209,526▲ $87,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$19,881$20,284
Leasehold Improvements$0$13,234$13,234
Other Land Buildings$0$12,768$12,768
Other Assets Org$27,220--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette FaisonPresidentFT$87,855$3,900$91,755

Board Members and Trustees

NameTitle
Michael HirschbergCo-chair
Desiree ChinneryDirector
Matthew SchoenDirector
Maurice CohenDirector
Sandeep ManchandaDirector
Francesca RaminellaSecretary
Alan HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,631
Program Service Revenue
$60,008
Investment Income
$0
Other Revenue
$146,665
All Other Contributions
$477,242
Change in Net Assets
$102,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,304
Total Revenue per Form 990
$793,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,999
Salaries, Compensation, and Employee Benefits$213,992
Total Fundraising Expense$69,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,696$15,017-$187,713
Fees for Services Other$105,189$29,439$20,030$154,658
Other Salaries and Wages$65,319$12,237$22,935$100,491
Current Officers, Directors, Trustees, and Key Employees$57,106$10,698$20,051$87,855
Office Expenses$8,589$31,465$1,028$41,082
Other Expenses$28,045$1,311$81$28,045
Payroll Taxes$10,921$5,246$4,494$20,661
Fees for Services Accounting$440$11,250-$11,690
Insurance$10,518$912-$11,430
Pension Plan Contributions$2,062$990$848$3,900
Interest-$3,525-$3,525
Depreciation Depletion-$2,696-$2,696
Information Technology-$2,358-$2,358
Other Employee Benefits$573$276$236$1,085
Total Functional Expenses$493,868$127,420$69,703$690,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,991
Total Expenses per Audited Statements$690,991
Total Expenses per Form 990$690,991
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$43,858
Fundraising Direct Expenses$7,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$102,350$41,850$655$41,195
Bowl-a-thon$2,008$2,008$935$1,073
Total Events$104,358$43,858$7,506$36,352
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 DirectorTwo Relatives Paid for Consulting ServicesNo$60,268

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$5,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$19,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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 11B

“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
Doing Business As
Formerly-new York Youth at Risk

Signing Officer

Name
Claudette Faison
Title
President
Phone
2127914927
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Faison
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
65

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 - other: program service expenses 105,189. Management and general expenses 29,439. Fundraising expenses 20,030. Total expenses 154,658.”

Raw XML AppendixShowing 400 of 477 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/ProgramServicesAmt032410
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IRS990/OtherExpensesGrp/TotalAmt033802
IRS990/OtherExpensesGrp/TotalAmt128045
IRS990/OtherLiabilitiesGrp/BOYAmt011229
IRS990/OtherLiabilitiesGrp/EOYAmt019990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110313
IRS990/OtherRevenueTotalAmt0110313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05246
IRS990/PayrollTaxesGrp/ProgramServicesAmt010921
IRS990/PayrollTaxesGrp/TotalAmt020661
IRS990/PensionPlanContributionsGrp/FundraisingAmt0848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02062
IRS990/PensionPlanContributionsGrp/TotalAmt03900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDETTE FAISON
IRS990/PriorPeriodAdjustmentsAmt0-13579
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272591
IRS990/PYOtherRevenueAmt075166
IRS990/PYProgramServiceRevenueAmt032271
IRS990/PYRevenuesLessExpensesAmt0-7707
IRS990/PYSalariesCompEmpBnftPaidAmt0194744
IRS990/PYTotalExpensesAmt0467335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88870
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt02647360
IRS990ScheduleA/SubstantialContributorsTotAmt0127238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774598
IRS990ScheduleA/TotalSupportAmt02979072
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/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027220
IRS990ScheduleD/TotalExpensesPerForm990Amt0690991
IRS990ScheduleD/TotalLiabilityAmt019990
IRS990ScheduleD/TotalRevenuePerForm990Amt0793304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAUDETTE FAISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TWO RELATIVES PAID FOR CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW SCHOEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO AND REVIEWED BY THE ORGANIZATIONS GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 105,189. MANAGEMENT AND GENERAL EXPENSES 29,439. FUNDRAISING EXPENSES 20,030. TOTAL EXPENSES 154,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161036
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121756
IRS990/TotalAssetsEOYAmt0209526

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,526
Liabilities
$156,211
Net assets
$53,315
Revenue
$793,304
Expenses
$690,991
Net income
$102,313
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

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