Civic Intelligence

Friends of Island Academy Inc

990 • Fiscal year 2013 • EIN 13-3576756

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.friendsny.org

View Organization Page

127 W 127th Street Suite 127New York, NY 10027
Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$212,649

Up $55,168 (+35%) from 2012

Net Assets

Down

-$177,760

Down $84,744 (-91%) from 2012

Liabilities

Up

$390,409

Up $139,912 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$1,397,883

Up $366,760 (+36%) from 2012

Expenses

Up

$1,482,627

Up $783,873 (+112%) from 2012

Net Income

Down

-$84,744

Down $417,113 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $441,044Liabilities 2010: $553,168Net Assets 2010: -$112,1242010Assets 2011: $108,857Liabilities 2011: $614,542Net Assets 2011: -$505,6852011Assets 2012: $157,481Liabilities 2012: $250,497Net Assets 2012: -$93,0162012Assets 2013: $212,649Liabilities 2013: $390,409Net Assets 2013: -$177,7602013Assets 2014: $264,749Liabilities 2014: $329,728Net Assets 2014: -$64,9792014Assets 2015: $186,092Liabilities 2015: $332,312Net Assets 2015: -$146,2202015Assets 2016: $284,472Liabilities 2016: $467,206Net Assets 2016: -$182,7342016Assets 2017: $650,311Liabilities 2017: $842,047Net Assets 2017: -$191,7362017Assets 2018: $1,522,622Liabilities 2018: $1,272,242Net Assets 2018: $250,3802018Assets 2019: $2,363,372Liabilities 2019: $1,927,286Net Assets 2019: $436,0862019Assets 2020: $1,952,674Liabilities 2020: $2,195,113Net Assets 2020: -$242,4392020Assets 2021: $2,440,939Liabilities 2021: $2,969,562Net Assets 2021: -$528,6232021Assets 2022: $2,112,289Liabilities 2022: $887,199Net Assets 2022: $1,225,0902022Assets 2023: $2,722,565Liabilities 2023: $2,280,060Net Assets 2023: $442,5052023Assets 2024: $2,164,895Liabilities 2024: $1,955,131Net Assets 2024: $209,7642024

Highlighted filing

2013

Assets$212,649
Liabilities$390,409
Net Assets-$177,760
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,175,3742010Expenses 2011: $1,205,0242011Revenue 2012: $1,031,123Expenses 2012: $698,754Net Income 2012: $332,3692012Revenue 2013: $1,397,883Expenses 2013: $1,482,627Net Income 2013: -$84,7442013Revenue 2014: $1,772,067Expenses 2014: $1,659,286Net Income 2014: $112,7812014Revenue 2015: $1,781,399Expenses 2015: $1,862,640Net Income 2015: -$81,2412015Revenue 2016: $1,836,612Expenses 2016: $1,873,126Net Income 2016: -$36,5142016Revenue 2017: $3,429,563Expenses 2017: $3,438,565Net Income 2017: -$9,0022017Revenue 2018: $7,347,982Expenses 2018: $6,905,866Net Income 2018: $442,1162018Revenue 2019: $8,847,908Expenses 2019: $8,662,202Net Income 2019: $185,7062019Revenue 2020: $6,295,354Expenses 2020: $6,973,879Net Income 2020: -$678,5252020Revenue 2021: $5,032,293Expenses 2021: $5,318,477Net Income 2021: -$286,1842021Revenue 2022: $6,485,037Expenses 2022: $4,731,324Net Income 2022: $1,753,7132022Revenue 2023: $4,149,377Expenses 2023: $4,931,962Net Income 2023: -$782,5852023Revenue 2024: $5,244,492Expenses 2024: $5,477,233Net Income 2024: -$232,7412024

Highlighted filing

2013

Revenue$1,397,883
Expenses$1,482,627
Net Income-$84,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,397,883
Mission and Program Overview

Mission

Friends of Island Academy (Friends) is a not-for-profit organization that provides supports and services to young people in New York City who are incarcerated, transitioning from incarceration to the community, or otherwise criminal justice involved. Our overall mission is to develop a long term support system that enables formerly incarcerated youth to minimize future contact with the criminal justice system and become empowered, economically independent adults who lead meaningful lives.In order to achieve this mission, we provide individually tailored supports and services to youth through a combination of pre and post-release neighborhood based advocacy, working with youth and families within the communities most impacted by disproportionate justice system involvement. For 29 years, Friends has had close working relationships with public agencies, private foundations, and service providers. We have forged the following initiatives out of these partnerships, tailored to the needs of

Major Activities

Activity 2
COMMUNITY BASED PROGRAM - To address intergenerational cycles of incarceration, Friends provides services and support to fathers involved with the Bronx courts. Operating out of a community center in a New York City Housing development, Friends provides services to non-custodial fathers in order to increase their engagement and involvement with their children, improve cognitive-behavioral skills and facilitate employment and child support.
Activity 3
EDUCATION PROGRAM - Provides key services to ensure that young people either returning home from custody or otherwise court-involved advance academically by accumulating credits toward a secondary degree and beyond. Mentors also support educational enrollment, retention and advancement; connect youth to degree programs and provide in-house tutoring and educational preparation.
Filing and Contact Details

Filer

EIN
13-3576756
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0594845
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0151293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04541
IRS990ScheduleA/OtherIncome170/Total0213293
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81670
IRS990ScheduleA/PublicSupportTotal17003578720
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0837011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0845857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0831696
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01076075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0954213
IRS990ScheduleA/Total170/Total04544852
IRS990ScheduleA/TotalSupport04758145
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01956
IRS990ScheduleD/Equipment/Depreciation0107042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108998
IRS990ScheduleD/ExpensesSubtotal01482627
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Friends and recognize a tax liability if Friends has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. Friends is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0382
IRS990ScheduleD/LeaseholdImprovements/Depreciation06674
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07056
IRS990ScheduleD/OtherLandBuildings/BookValue01214
IRS990ScheduleD/OtherLandBuildings/Depreciation0140562
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141776
IRS990ScheduleD/OtherLiabilities/Amount050450
IRS990ScheduleD/OtherLiabilities/Description0Refundable Advance

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,649
Liabilities
$390,409
Net assets
-$177,760
Revenue
$1,397,883
Expenses
$1,482,627
Net income
-$84,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.96$0.21$5.24$5.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.28$0.44$4.15$4.93$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.89$1.23$6.49$4.73$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.97$0.53$5.03$5.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.20$0.24$6.30$6.97$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.93$0.44$8.85$8.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.27$0.25$7.35$6.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.84$0.19$3.43$3.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.47$0.18$1.84$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.15$1.78$1.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.06$1.77$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.39$0.18$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.25$0.09$1.03$0.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.61$0.51$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE P300 • $1M-$5M nonprofits