Civic Intelligence

Minds Matter National Inc.

990 • Fiscal year 2014 • EIN 13-3688434

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MINDSMATTER.ORG

View Organization Page

1120 Avenue Of The Americas 4thFloorNew York, NY 10036

(212) 626-6584

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$117,779

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$324,119

Down $16,317 (-4.8%) from 2013

Net Assets

Down

$279,889

Down $60,547 (-18%) from 2013

Liabilities

Up

$44,230

Up $44,230 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$425,500

Up $77,528 (+22%) from 2013

Expenses

Up

$485,604

Up $251,935 (+108%) from 2013

Net Income

Down

-$60,104

Down $174,407 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $155,024Liabilities 2010: $62,344Net Assets 2010: $92,6802010Assets 2011: $184,045Liabilities 2011: $85,957Net Assets 2011: $98,0882011Assets 2012: $314,815Liabilities 2012: $88,682Net Assets 2012: $226,1332012Assets 2013: $340,436Liabilities 2013: $0Net Assets 2013: $340,4362013Assets 2014: $324,119Liabilities 2014: $44,230Net Assets 2014: $279,8892014Assets 2015: $362,247Liabilities 2015: $22,665Net Assets 2015: $339,5822015Assets 2016: $148,191Liabilities 2016: $4,484Net Assets 2016: $143,7072016Assets 2017: $147,342Liabilities 2017: $19,475Net Assets 2017: $127,8672017Assets 2018: $138,341Liabilities 2018: $19,712Net Assets 2018: $118,6292018Assets 2019: $275,283Liabilities 2019: $28,649Net Assets 2019: $246,6342019Assets 2020: $424,768Liabilities 2020: $56,220Net Assets 2020: $368,5482020Assets 2021: $791,646Liabilities 2021: $25,904Net Assets 2021: $765,7422021Assets 2022: $1,182,634Liabilities 2022: $24,659Net Assets 2022: $1,157,9752022Assets 2023: $2,170,913Liabilities 2023: $61,254Net Assets 2023: $2,109,6592023Assets 2024: $2,028,589Liabilities 2024: $26,308Net Assets 2024: $2,002,2812024

Highlighted filing

2014

Assets$324,119
Liabilities$44,230
Net Assets$279,889
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $109,8672010Expenses 2011: $110,5932011Expenses 2012: $140,8492012Revenue 2013: $347,972Expenses 2013: $233,669Net Income 2013: $114,3032013Revenue 2014: $425,500Expenses 2014: $485,604Net Income 2014: -$60,1042014Revenue 2015: $499,005Expenses 2015: $548,635Net Income 2015: -$49,6302015Revenue 2016: $357,314Expenses 2016: $547,029Net Income 2016: -$189,7152016Revenue 2017: $575,457Expenses 2017: $591,281Net Income 2017: -$15,8242017Revenue 2018: $581,565Expenses 2018: $590,803Net Income 2018: -$9,2382018Revenue 2019: $482,889Expenses 2019: $354,884Net Income 2019: $128,0052019Revenue 2020: $448,160Expenses 2020: $326,246Net Income 2020: $121,9142020Revenue 2021: $731,854Expenses 2021: $334,660Net Income 2021: $397,1942021Revenue 2022: $889,668Expenses 2022: $497,435Net Income 2022: $392,2332022Revenue 2023: $1,731,761Expenses 2023: $780,077Net Income 2023: $951,6842023Revenue 2024: $906,147Expenses 2024: $1,013,525Net Income 2024: -$107,3782024

Highlighted filing

2014

Revenue$425,500
Expenses$485,604
Net Income-$60,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$457,217
Mission and Program Overview

Mission

Minds Matter is a national non-profit organization whose mission is to transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.

To transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,733$272,919▲ $48,186
Pledges and Grants Receivable$0$31,000▲ $31,000
Accounts Receivable$7,500$20,200▲ $12,700
Total Assets$340,436$324,119▼ $16,317
Other Assets Total$108,203$0▼ $108,203
Liabilities
Other Liabilities$0$36,750▲ $36,750
Accounts Payable and Accrued Expenses$0$7,480▲ $7,480
Total Liabilities$0$44,230▲ $44,230
Net Assets / Fund Balance
Unrestricted Net Assets$340,436$279,889▼ $60,547
Total Net Assets Fund Balance$340,436$279,889▼ $60,547
Total Liabilities and Net Assets / Fund Balance$340,436$324,119▼ $16,317
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chymeka OlfonseExecutive DirectorFT$107,975$9,804$117,779

Board Members and Trustees

NameTitle
Jon BernsteinChair
Calvin HuiDirector
Catherine SimonsenDirector
Chad HartupDirector
Chris UhrinekDirector
Chris YoungDirector
Graham CovingtonDirector
Jonathan LevineDirector
Kelly MillerDirector
Seth PalmerDirector
Steven SongDirector
Taylor BollmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$342,933
Program Service Revenue
$105,200
Investment Income
$3,660
Other Revenue
$-26,293
All Other Contributions
$277,973
Change in Net Assets
$-60,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$33,500Inventory
Other Non Cash Contri Table13$7,617Fair Market Value (FMV)
Securities Miscellaneous1$3,618Proceeds
Total Noncash Contributions14$44,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,883
Revenue Not Reported on Financial Statements
$7,617
Revenue Not Reported on Form 990
$129,778
Other Revenue Adjustments
$7,617
Total Revenue per Audited Statements
$547,661
Total Revenue per Form 990
$425,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,336
Other Expenses$202,268
Total Fundraising Expense$116,225
Professional Fundraising Fees$34,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,428$42,432$38,907$124,767
Other Salaries and Wages$34,253$33,467$30,687$98,407
Information Technology-$60,717-$60,717
Fees for Services Accounting-$41,011-$41,011
Fees for Services Professional Fundraising--$34,000$34,000
Other Expenses$5,002$14,765-$19,767
Occupancy$17,556--$17,556
Office Expenses-$17,308-$17,308
Payroll Taxes$5,854$5,720$5,244$16,818
Other Employee Benefits$3,252$3,178$2,914$9,344
Insurance-$7,936-$7,936
Fees for Services Other--$4,473$4,473
Total Functional Expenses$142,845$226,534$116,225$485,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,208
Expenses per Audited Statements$485,604
Total Expenses per Form 990$485,604
Expenses Not Reported on Form 990$122,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,000
Fundraising Direct Expenses$31,717
Fundraising Gross Income$4,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,121$2,900$19,980$-17,080
Total Events$65,121$2,900$24,510$-21,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapters$36,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 return is provided to the board of directors for review prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts by reviewing any direct relationship that may give rise to a conflict to any of the board members and or any other individuals having influence over the board. Individuals must declare any potential conflict in writing to the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to establish the compensation of the organization's ceo/ executive director: 1. Written employment contract 2. Compensation survey or study”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the form 990 and audited financial statements are kept at the organization's location and can be viewed by any inquiring party during normal office hours. Hard copies are available upon request. The form 990 is available on guidestar.org.”

Form 990, Part VI, Line 14

“The organization will adopt an updated document retention and destruction policy during fye 6/30/15. This will be adopted nationally.”

Filing and Contact Details

Filer

EIN
13-3688434
Phone
2126266584

Signing Officer

Name
Chymeka Olfonse
Title
Executive Director
Phone
2126266584
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chymeka Olfonse
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
40

Preparer

Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statement for fiscal year ended 6/30/14.”

Financial Statement Notes

PART X, LINE 2:

“Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the years ended june 30, 2014 or 2013. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. The forms 990 for 2011 through 2013 are open to examination by the irs as of june 30, 2014.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-443
IRS990/NoncashContributionsAmt043735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017556
IRS990/OccupancyGrp/TotalAmt017556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017308
IRS990/OfficeExpensesGrp/TotalAmt017308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108203
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09344
IRS990/OtherExpensesGrp/Desc0KAPLAN BOOKS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014765
IRS990/OtherExpensesGrp/ProgramServicesAmt033500
IRS990/OtherExpensesGrp/ProgramServicesAmt15002
IRS990/OtherExpensesGrp/TotalAmt033500
IRS990/OtherExpensesGrp/TotalAmt119767
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036750
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434
IRS990/OtherRevenueTotalAmt0434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034253
IRS990/OtherSalariesAndWagesGrp/TotalAmt098407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05720
IRS990/PayrollTaxesGrp/ProgramServicesAmt05854
IRS990/PayrollTaxesGrp/TotalAmt016818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHYMEKA OLFONSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LIC FEES/CHAPTER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt083390
IRS990/PYOtherRevenueAmt03967
IRS990/PYProgramServiceRevenueAmt090400
IRS990/PYRevenuesLessExpensesAmt0114303
IRS990/PYSalariesCompEmpBnftPaidAmt0150279
IRS990/PYTotalExpensesAmt0233669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50330
IRS990ScheduleA/PublicSupportPY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt0506211
IRS990ScheduleA/SubstantialContributorsTotAmt0494952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001163
IRS990ScheduleA/TotalSupportAmt01005723
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/DonatedServicesAndUseFcltsAmt097504
IRS990ScheduleD/DonatedServicesUseFcltsAmt097504
IRS990ScheduleD/ExpensesNotReportedAmt0122604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-443
IRS990ScheduleD/OtherExpensesIncludedAmt025100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/OtherRevenueAmt032717
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07617
IRS990ScheduleD/RevenueNotReportedAmt0129778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07617
IRS990ScheduleD/RevenueSubtotalAmt0417883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2014 OR 2013. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0485604
IRS990ScheduleD/TotalLiabilityAmt036750
IRS990ScheduleD/TotalRevenuePerForm990Amt0425500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608208
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING/DEVELOPMENT-CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0192849
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0154557
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ZANETTA ADDAMS-PILGRIM
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038293
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10523 WEST 148TH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAJOR EVENT #1
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019980
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISING COUNSEL PROVIDED FUNDRAISING AND DEVELOPMENT CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0192849
IRS990ScheduleG/TotalNetToOrganizationAmt0154557
IRS990ScheduleG/TotalRetainedByContractorsAmt038293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,119
Liabilities
$44,230
Net assets
$279,889
Revenue
$425,500
Expenses
$485,604
Net income
-$60,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.91$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.73$0.78$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.89$0.50$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.73$0.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.45$0.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.58$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.36$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.43$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.35$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.09$0.11