Civic Intelligence

Jewels for the Future Inc

EIN 13-4138293 • 501(c)3 • Yonkers, NY

Profile

Operate guatemala orphanage

CO Alicea 23 June StreetYonkers, NY 10704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

96767%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,906

Up $2,903 (+96767%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$2,906

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$102,031

Down $18,329 (-15%) from 2015

Expenses

Down

$99,128

Down $26,060 (-21%) from 2015

Net Income

Up

$2,903

Up $7,731 (+160%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,516Liabilities 2010: $02010Assets 2011: $2,764Liabilities 2011: $02011Assets 2012: $1,361Liabilities 2012: $02012Assets 2013: $6Liabilities 2013: $0Net Assets 2013: $62013Assets 2014: $4,831Liabilities 2014: $0Net Assets 2014: $4,8312014Assets 2015: $3Liabilities 2015: $02015Assets 2016: $2,906Liabilities 2016: $0Net Assets 2016: $2,9062016

Highlighted filing

2016

Assets$2,906
Liabilities$0
Net Assets$2,906
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $149,493Expenses 2010: $140,664Net Income 2010: $8,8292010Revenue 2011: $135,979Expenses 2011: $149,731Net Income 2011: -$13,7522011Revenue 2012: $139,643Expenses 2012: $141,046Net Income 2012: -$1,4032012Revenue 2013: $152,031Expenses 2013: $153,386Net Income 2013: -$1,3552013Revenue 2014: $128,688Expenses 2014: $123,863Net Income 2014: $4,8252014Revenue 2015: $120,360Expenses 2015: $125,188Net Income 2015: -$4,8282015Revenue 2016: $102,031Expenses 2016: $99,128Net Income 2016: $2,9032016

Highlighted filing

2016

Revenue$102,031
Expenses$99,128
Net Income$2,903
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,906
Liabilities
$0
Net assets
$2,906
Revenue
$102,031
Expenses
$99,128
Net income
$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.02$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.20$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.29$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.40$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.36$1.50$0.14
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$1.49$1.41$0.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$128,688
Mission and Program Overview

Mission

Operate guatemala orphanage

Program Services

DescriptionGrantsExpenses
OPERATE GUATEMALA ORPHANAGE-$119,350
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDIDA ALICEAPresidentPT$0--
FRANCISCO ALICEASecy TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jewels for the Future Inc
EIN
13-4138293
Address
CO ALICEA 23 JUNE STREET, Yonkers, NY 10704

Signing Officer

Name
Candida Alicea
Title
President
Phone
9148043173
Signed
2015-11-09
Discuss with paid preparer
No

Preparer

Firm
Mustard Seed Financial Services LLC
Address
19 Mary Crest Road, West Nyack, NY 10994
Preparer
James G Muckell CPA
Phone
8456241619
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 1,663COMPUTER EXPENSES 10ORPHANAGE EXPENSES 119,350TRAVEL 2,840”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDIDA ALICEA
IRS990EZ/BooksInCareOfDetail/PhoneNum09148043173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO ALICEA 23 JUNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yonkers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04831
IRS990EZ/GrossReceiptsAmt0128688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDIDA ALICEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCO ALICEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0123863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE GUATEMALA ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE GUATEMALA ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123863
IRS990EZ/TotalProgramServiceExpensesAmt0119350
IRS990EZ/TotalRevenueAmt0128688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0705833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149492
IRS990ScheduleA/Total509Grp/TotalAmt0705833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705833
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 1,663COMPUTER EXPENSES 10ORPHANAGE EXPENSES 119,350TRAVEL 2,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDIDA ALICEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148043173
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWELS FOR THE FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0134138293
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ALICEA 23 JUNE STREET
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453544337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mustard Seed Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Mary Crest Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Nyack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08456241619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Muckell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits