Civic Intelligence

The Help USA Fund Inc

990 • Fiscal year 2015 • EIN 13-3770118

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

5 Hanover Square 17th FloorNew York, NY 10004

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.74x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$345,706

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,051,524

Up $1,384,961 (+21%) from 2014

Net Assets

Up

$5,863,242

Up $454,330 (+8.4%) from 2014

Liabilities

Up

$2,188,282

Up $930,631 (+74%) from 2014

Revenue

Up

$2,959,952

Up $219,657 (+8.0%) from 2014

Expenses

Down

$2,505,622

Down $125,405 (-4.8%) from 2014

Net Income

Up

$454,330

Up $345,062 (+316%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,125,025Liabilities 2010: $1,190,142Net Assets 2010: $4,934,8832010Assets 2011: $6,559,809Liabilities 2011: $1,141,220Net Assets 2011: $5,418,5892011Assets 2012: $7,126,104Liabilities 2012: $1,454,326Net Assets 2012: $5,671,7782012Assets 2013: $6,567,691Liabilities 2013: $1,268,047Net Assets 2013: $5,299,6442013Assets 2014: $6,666,563Liabilities 2014: $1,257,651Net Assets 2014: $5,408,9122014Assets 2015: $8,051,524Liabilities 2015: $2,188,282Net Assets 2015: $5,863,2422015Assets 2016: $7,787,523Liabilities 2016: $2,344,962Net Assets 2016: $5,442,5612016Assets 2017: $7,623,409Liabilities 2017: $2,661,199Net Assets 2017: $4,962,2102017Assets 2018: $6,643,244Liabilities 2018: $1,722,380Net Assets 2018: $4,920,8642018Assets 2019: $6,874,747Liabilities 2019: $1,883,939Net Assets 2019: $4,990,8082019Assets 2020: $6,650,822Liabilities 2020: $874,736Net Assets 2020: $5,776,0862020Assets 2021: $6,142,221Liabilities 2021: $824,768Net Assets 2021: $5,317,4532021Assets 2022: $6,751,324Liabilities 2022: $2,558,967Net Assets 2022: $4,192,3572022Assets 2023: $5,970,691Liabilities 2023: $1,973,408Net Assets 2023: $3,997,2832023Assets 2024: $6,535,741Liabilities 2024: $2,995,529Net Assets 2024: $3,540,2122024

Highlighted filing

2015

Assets$8,051,524
Liabilities$2,188,282
Net Assets$5,863,242

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,484,7212010Revenue 2011: $1,572,983Expenses 2011: $1,089,277Net Income 2011: $483,7062011Revenue 2012: $1,959,620Expenses 2012: $1,706,431Net Income 2012: $253,1892012Revenue 2013: $1,468,000Expenses 2013: $1,840,134Net Income 2013: -$372,1342013Revenue 2014: $2,740,295Expenses 2014: $2,631,027Net Income 2014: $109,2682014Revenue 2015: $2,959,952Expenses 2015: $2,505,622Net Income 2015: $454,3302015Revenue 2016: $1,509,683Expenses 2016: $1,930,364Net Income 2016: -$420,6812016Revenue 2017: $2,657,217Expenses 2017: $3,137,568Net Income 2017: -$480,3512017Revenue 2018: $3,414,847Expenses 2018: $3,456,193Net Income 2018: -$41,3462018Revenue 2019: $2,475,389Expenses 2019: $2,405,445Net Income 2019: $69,9442019Revenue 2020: $4,333,237Expenses 2020: $3,547,959Net Income 2020: $785,2782020Revenue 2021: $2,137,070Expenses 2021: $2,595,703Net Income 2021: -$458,6332021Revenue 2022: $1,059,846Expenses 2022: $2,184,942Net Income 2022: -$1,125,0962022Revenue 2023: $970,489Expenses 2023: $1,165,563Net Income 2023: -$195,0742023Revenue 2024: $1,287,920Expenses 2024: $1,744,991Net Income 2024: -$457,0712024

Highlighted filing

2015

Revenue$2,959,952
Expenses$2,505,622
Net Income$454,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,467,812
Mission and Program Overview

Mission

The help usa fund, inc. Solicits and distributes funds to its affiliated entities to help support their transitional and permanent housing and social services for homeless families and individuals.

Fundraising in support of help usa, inc. & its affiliates' mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,721,751$3,525,920▼ $195,831
Other Notes and Loans Receivable, Net$1,000,000$2,192,385▲ $1,192,385
Accounts Receivable$344,312$445,397▲ $101,085
Prepaid Expenses and Deferred Charges-$917-
Total Assets$6,666,563$8,051,524▲ $1,384,961
Other Assets Total$1,600,500$1,886,905▲ $286,405
Liabilities
Other Liabilities$1,237,077$2,131,071▲ $893,994
Accounts Payable and Accrued Expenses$20,574$57,211▲ $36,637
Total Liabilities$1,257,651$2,188,282▲ $930,631
Net Assets / Fund Balance
Unrestricted Net Assets$5,408,912$5,863,242▲ $454,330
Total Net Assets Fund Balance$5,408,912$5,863,242▲ $454,330
Total Liabilities and Net Assets / Fund Balance$6,666,563$8,051,524▲ $1,384,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,886,905--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas HamelinePresident
Joseph GalloVice President and Treasurer
Jeffrey SachsDirector
Maria Cuomo ColeDirector
Richard SirotaDirector
Azalia Matos-bonillaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Berger Hirschberg Strategies LLCProfessional Fundraiser1010 VERMONT AVE NW814, Washington, DC 20005$201,213
-Management Consultant1 FOREST COURT, Larchemont, NY 10538$109,869
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,373
Program Service Revenue
$0
Investment Income
$104,146
Other Revenue
$433
All Other Contributions
$1,445,529
Change in Net Assets
$454,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,363,244
Total Revenue per Audited Statements
$109,323,196
Total Revenue per Form 990
$2,959,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,304,783
Other Expenses$765,946
Total Fundraising Expense$388,824
Salaries, Compensation, and Employee Benefits$236,563
Professional Fundraising Fees$198,330

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,304,783--$1,304,783
Fees for Services Management$301,823$90,389$27,496$419,708
Fees for Services Professional Fundraising--$198,330$198,330
Other Salaries and Wages$57,208$79,450$39,412$176,070
Fees for Services Other-$135,392-$135,392
Office Expenses$52,971$3,658$48,288$104,917
Other Employee Benefits$11,094$17,184$8,666$36,944
Occupancy--$17,967$17,967
Payroll Taxes$5,044$7,077$3,015$15,136
Information Technology$3,697$2,574$3,816$10,087
Advertising-$4,340$5,429$9,769
Pension Plan Contributions$2,525$3,918$1,970$8,413
Travel$6,862-$491$7,353
Fees for Services Accounting-$6,903-$6,903
Insurance--$4,397$4,397
Other Expenses$19,265-$2,785$2,785
Fees for Services Legal-$641-$641
Conferences and Meetings--$519$519
Total Functional Expenses$1,765,272$351,526$388,824$2,505,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,043,622
Expenses Not Reported on Form 990$91,538,000
Expenses per Audited Statements$2,505,622
Total Expenses per Form 990$2,505,622
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help Social Service Corp (hssc)New York, NY501(c)(3)To Support Various Programs of the Organization$465,520
Help Development CorpNew York, NY-To Support Various Programs of the Organization$327,564
Mentoring USA IncNew York, NY-Mario Cuomo Memorial Scholarship Fund$199,252
13th St Associates LpNew York, NY501(c)(3)To Cover Rfk Building Renovation$100,000
Help Homeless Service CorpNew York, NY501(c)(3)To Cover Personnel Cost$86,447
Dumont Associates LpNew York, NY501(c)(3)To Cover Security Cost$85,000
Help Buffalo Ii LLCNew York, NY-To Cover New Project Funded by Lisc$40,000
Help Bronx IncNew York, NY-For the Bronx -daycare Program$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,860
Fundraising Gross Income$507,860
Professional Fundraising Fees$198,330

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$987,261$312,321$69,422$242,899
Golf Tournament$476,250$81,249$22,213$59,036
Total Events$1,917,704$507,860$507,860$0
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 Affiliates$2,131,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Explanation: the draft copy of 990 is reviewed by the audit committee of the help usa, inc. Board. The final copy of 990 is distributed to the board prior to its filing.

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

Explanation: conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.

Form 990, Part VI, Section C, Line 19

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
The Help USA Fund Inc
EIN
13-3770118
Phone
2124007000
Address
5 HANOVER SQUARE 17TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Joseph Gallo
Title
VP/treasurer
Phone
2124007000
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740, "accounting for uncertainty in income taxes". With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of related organizations 106,363,244.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of related organizations 91,538,000.

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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/MissionDesc0THE HELP USA FUND, INC. SOLICITS AND DISTRIBUTES FUNDS TO ITS AFFILIATED ENTITIES TO HELP SUPPORT THEIR TRANSITIONAL AND PERMANENT HOUSING AND SOCIAL SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS.
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IRS990/OccupancyGrp/TotalAmt017967
IRS990/OfficeExpensesGrp/FundraisingAmt048288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OfficeExpensesGrp/ProgramServicesAmt052971
IRS990/OfficeExpensesGrp/TotalAmt0104917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600500
IRS990/OtherAssetsTotalGrp/EOYAmt01886905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036944
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt026243
IRS990/OtherExpensesGrp/FundraisingAmt12785
IRS990/OtherExpensesGrp/ProgramServicesAmt019265
IRS990/OtherExpensesGrp/TotalAmt026243
IRS990/OtherExpensesGrp/TotalAmt119265
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherLiabilitiesGrp/BOYAmt01237077
IRS990/OtherLiabilitiesGrp/EOYAmt02131071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433
IRS990/OtherRevenueTotalAmt0433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02192385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07077
IRS990/PayrollTaxesGrp/ProgramServicesAmt05044
IRS990/PayrollTaxesGrp/TotalAmt015136
IRS990/PensionPlanContributionsGrp/FundraisingAmt01970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02525
IRS990/PensionPlanContributionsGrp/TotalAmt08413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0917
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01242821
IRS990/PYInvestmentIncomeAmt085921
IRS990/PYOtherExpensesAmt0899431
IRS990/PYOtherRevenueAmt0131265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109268
IRS990/PYSalariesCompEmpBnftPaidAmt0299760
IRS990/PYTotalExpensesAmt02631027
IRS990/PYTotalProfFndrsngExpnsAmt0189015
IRS990/PYTotalRevenueAmt02740295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03721751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03525920
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt086447
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133446221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt086447
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELP HOMELESS SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt091538000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02505622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01886905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt091538000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0106363244
IRS990ScheduleD/RevenueNotReportedAmt0106363244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02959952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ORGANIZATIONS 106,363,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ORGANIZATIONS 91,538,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01886905
IRS990ScheduleD/TotalExpensesPerForm990Amt02505622
IRS990ScheduleD/TotalLiabilityAmt02131071
IRS990ScheduleD/TotalRevenuePerForm990Amt02959952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109323196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094043622
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01917704
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01713738
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERGER HIRSCHBERG STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0203966
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01010 VERMONT AVENUE NW814
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01409844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0674940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0395001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0339903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0507860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0987261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0476250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0454193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01917704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0312321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0114290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0507860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0216855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt057646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt080159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0354660
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT OF EXPENSES OF $5,636 PROF SRV-GENERAL $ 198,330
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01917704
IRS990ScheduleG/TotalNetToOrganizationAmt01713738
IRS990ScheduleG/TotalRetainedByContractorsAmt0203966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0465520
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt286447
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt5199252
IRS990ScheduleI/RecipientTable/CashGrantAmt6327564
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$3.00$3.54$1.29$1.74$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.97$4.00$0.97$1.17$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$2.56$4.19$1.06$2.18$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.82$5.32$2.14$2.60$0.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$0.87$5.78$4.33$3.55$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.88$4.99$2.48$2.41$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.72$4.92$3.41$3.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.66$4.96$2.66$3.14$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.34$5.44$1.51$1.93$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.05$2.19$5.86$2.96$2.51$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.67$1.26$5.41$2.74$2.63$0.11
2013Summary only. Only limited summary data is available for this year.$6.57$1.27$5.30$1.47$1.84$0.37
2012Summary only. Only limited summary data is available for this year.$7.13$1.45$5.67$1.96$1.71$0.25
2011Summary only. Only limited summary data is available for this year.$6.56$1.14$5.42$1.57$1.09$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.19$4.93$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits