Civic Intelligence

Unlocking Futures Inc.

990 • Fiscal year 2017 • EIN 13-3533428

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.19x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$93,980

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$235,022

Up $25,496 (+12%) from 2016

Net Assets

Up

$91,818

Up $38,503 (+72%) from 2016

Liabilities

Down

$143,204

Down $13,007 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$738,226

Down $55,078 (-6.9%) from 2016

Expenses

Up

$699,723

Up $8,732 (+1.3%) from 2016

Net Income

Down

$38,503

Down $63,810 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$235,022
Liabilities$143,204
Net Assets$91,818
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$738,226
Expenses$699,723
Net Income$38,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$746,025
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$181,903$207,687▲ $25,784
Loans From Officers Directors$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$403$115▼ $288
Total Assets$209,526$235,022▲ $25,496
Other Assets Total$27,220$27,220→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,730$64,000▼ $5,730
Accounts Payable and Accrued Expenses$61,491$57,982▼ $3,509
Other Liabilities$19,990$21,222▲ $1,232
Total Liabilities$156,211$143,204▼ $13,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,036$113,360▼ $47,676
Unrestricted Net Assets$-107,721$-21,542▲ $86,179
Total Net Assets Fund Balance$53,315$91,818▲ $38,503
Total Liabilities and Net Assets / Fund Balance$209,526$235,022▲ $25,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115$20,169$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$90,000$3,980$93,980

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
$533,485
Program Service Revenue
$59,778
Investment Income
$0
Other Revenue
$144,963
All Other Contributions
$420,344
Change in Net Assets
$38,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,133
Salaries, Compensation, and Employee Benefits$215,590
Total Fundraising Expense$64,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,897$17,012-$192,909
Fees for Services Other$110,992$29,777$18,309$159,078
Other Salaries and Wages$65,399$13,152$21,200$99,751
Current Officers, Directors, Trustees, and Key Employees$60,352$10,988$18,660$90,000
Office Expenses$8,900$30,441$845$40,186
Other Expenses$27,865$1,431$178$29,474
Payroll Taxes$11,006$5,002$4,384$20,392
Insurance$11,666$942-$12,608
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$2,345$1,001$822$4,168
Interest-$3,425-$3,425
Information Technology-$3,120-$3,120
Other Employee Benefits$611$289$379$1,279
Depreciation Depletion-$288-$288
Total Functional Expenses$506,078$128,868$64,777$699,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,250
Fundraising Direct Expenses$7,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$101,350$38,150$700$37,450
Bowl-a-thon$2,100$2,100$988$1,112
Total Events$103,450$40,250$7,799$32,451
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$61,020

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$21,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2018-11-15
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
11
Volunteers
67

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 110,992. Management and general expenses 29,777. Fundraising expenses 18,309. Total expenses 159,078.”

Raw XML AppendixShowing 400 of 444 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/OtherSalariesAndWagesGrp/TotalAmt099751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05002
IRS990/PayrollTaxesGrp/ProgramServicesAmt011006
IRS990/PayrollTaxesGrp/TotalAmt020392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02345
IRS990/PensionPlanContributionsGrp/TotalAmt04168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDETTE FAISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476999
IRS990/PYOtherRevenueAmt0146665
IRS990/PYProgramServiceRevenueAmt060008
IRS990/PYRevenuesLessExpensesAmt0102313
IRS990/PYSalariesCompEmpBnftPaidAmt0213992
IRS990/PYTotalExpensesAmt0690991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038503
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02608007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt02478533
IRS990ScheduleA/SubstantialContributorsTotAmt0129474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02608007
IRS990ScheduleA/TotalSupportAmt02923173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020284
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/Amt021222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027220
IRS990ScheduleD/TotalLiabilityAmt021222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAUDETTE FAISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TWO RELATIVES PAID FOR CONSULTING SERVICES
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 110,992. MANAGEMENT AND GENERAL EXPENSES 29,777. FUNDRAISING EXPENSES 18,309. TOTAL EXPENSES 159,078.
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/BOYAmt0161036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113360
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209526
IRS990/TotalAssetsEOYAmt0235022
IRS990/TotalAssetsGrp/BOYAmt0209526
IRS990/TotalAssetsGrp/EOYAmt0235022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533485
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156211
IRS990/TotalLiabilitiesEOYAmt0143204
IRS990/TotalLiabilitiesGrp/BOYAmt0156211
IRS990/TotalLiabilitiesGrp/EOYAmt0143204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091818
IRS990/TotalOtherCompensationAmt03980
IRS990/TotalProgramServiceExpensesAmt0506078
IRS990/TotalProgramServiceRevenueAmt059778
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt032451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21542

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,022
Liabilities
$143,204
Net assets
$91,818
Revenue
$738,226
Expenses
$699,723
Net income
$38,503
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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