Civic Intelligence

Aguila Inc.

990 • Fiscal year 2014 • EIN 13-4141751

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.AGUILAINC.ORG
665 Cauldwell Avenue10455

(718) 402-8979

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$160,855

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,002,828

Down $5,846,556 (-42%) from 2013

Net Assets

Up

$2,663,547

Up $54,185 (+2.1%) from 2013

Liabilities

Down

$5,339,281

Down $5,900,741 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

$52,601,587

No earlier filing loaded for comparison.

Expenses

Up

$52,547,402

Up $2,292,124 (+4.6%) from 2013

Net Income

$54,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,625,040Liabilities 2011: $2,717,690Net Assets 2011: $1,907,3502011Assets 2012: $6,568,424Liabilities 2012: $3,547,729Net Assets 2012: $3,020,6952012Assets 2013: $13,849,384Liabilities 2013: $11,240,022Net Assets 2013: $2,609,3622013Assets 2014: $8,002,828Liabilities 2014: $5,339,281Net Assets 2014: $2,663,5472014Assets 2015: $9,272,631Liabilities 2015: $7,307,915Net Assets 2015: $1,964,7162015Assets 2016: $19,598,812Liabilities 2016: $17,787,517Net Assets 2016: $1,811,2952016Assets 2017: $18,565,453Liabilities 2017: $17,109,039Net Assets 2017: $1,456,4142017Assets 2018: $12,116,455Liabilities 2018: $10,887,318Net Assets 2018: $1,229,1372018Assets 2019: $13,412,759Liabilities 2019: $13,426,393Net Assets 2019: -$13,6342019Assets 2020: $23,947,148Liabilities 2020: $21,649,742Net Assets 2020: $2,297,4062020Assets 2021: $26,513,070Liabilities 2021: $31,186,908Net Assets 2021: -$4,673,8382021Assets 2022: $7,595,249Liabilities 2022: $10,995,436Net Assets 2022: -$3,400,1872022Assets 2023: $5,755,032Liabilities 2023: $10,132,128Net Assets 2023: -$4,377,0962023Assets 2025: $6,115,528Liabilities 2025: $10,123,292Net Assets 2025: -$4,007,7642025

Highlighted filing

2014

Assets$8,002,828
Liabilities$5,339,281
Net Assets$2,663,547
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $28,500,334Expenses 2011: $28,492,522Net Income 2011: $7,8122011Expenses 2012: $32,585,7622012Expenses 2013: $50,255,2782013Revenue 2014: $52,601,587Expenses 2014: $52,547,402Net Income 2014: $54,1852014Revenue 2015: $42,511,349Expenses 2015: $43,210,180Net Income 2015: -$698,8312015Revenue 2016: $38,168,449Expenses 2016: $38,321,870Net Income 2016: -$153,4212016Revenue 2017: $37,628,279Expenses 2017: $37,862,932Net Income 2017: -$234,6532017Revenue 2018: $37,100,453Expenses 2018: $37,327,730Net Income 2018: -$227,2772018Revenue 2019: $33,714,207Expenses 2019: $34,956,978Net Income 2019: -$1,242,7712019Revenue 2020: $30,587,025Expenses 2020: $28,209,230Net Income 2020: $2,377,7952020Revenue 2021: $18,809,046Expenses 2021: $22,973,973Net Income 2021: -$4,164,9272021Revenue 2022: $12,366,338Expenses 2022: $12,049,311Net Income 2022: $317,0272022Revenue 2023: $133,087Expenses 2023: $1,109,996Net Income 2023: -$976,9092023Revenue 2025: $1,162Expenses 2025: $281,787Net Income 2025: -$280,6252025

Highlighted filing

2014

Revenue$52,601,587
Expenses$52,547,402
Net Income$54,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$52,601,587
Mission and Program Overview

Mission

To provide transitional housing and other support services to homeless families and individuals in New York City.

To provide adequate transitional housing for homeless families in the new york metropolitan area and enhance each family's ability to establish and independent living status. To break the cycle of generational and situational homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,886,117$5,026,694▼ $6,859,423
Cash and Non-Interest-Bearing Accounts$1,453,433$2,775,189▲ $1,321,756
Land, Buildings, and Equipment, Net$174,177$0▼ $174,177
Prepaid Expenses and Deferred Charges$40,980$102,241▲ $61,261
Total Assets$13,849,384$8,002,828▼ $5,846,556
Other Assets Total$294,677$98,704▼ $195,973
Liabilities
Accounts Payable and Accrued Expenses$11,240,022$5,339,281▼ $5,900,741
Total Liabilities$11,240,022$5,339,281▼ $5,900,741
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,362$2,663,547▲ $54,185
Total Net Assets Fund Balance$2,609,362$2,663,547▲ $54,185
Total Liabilities and Net Assets / Fund Balance$13,849,384$8,002,828▼ $5,846,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$570,807$570,807
Other Land Buildings$0$403,427$403,427
Leasehold Improvements$0$319,529$319,529
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey UnderweiserDirector-$160,855$160,855
Carmen CabreraDirector of FinanceFT$119,993$119,993
Jose SierraChief of StaffFT$119,080$119,080
Alan MeltzerCFOFT$43,076$43,076

Board Members and Trustees

NameTitle
Ewart GrantChairman of the Board
Evangelista PachecoVice Chairman of the Board
Dolores BatistaDirector
William CarterDirector
Howard FeuerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Millenium Protective ServicesSecurity-$2,486,341
Fjc Security Services INCSecurity-$1,265,996
Housing Solutions USA INCManagement Fees-$690,000
Underweiser & UnderweiserLegal Services-$160,855
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,587,012
Investment Income
$833
Other Revenue
$13,742
Change in Net Assets
$54,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,601,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,601,587
Total Revenue per Form 990
$52,601,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,328,846
Salaries, Compensation, and Employee Benefits$8,218,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,510,773--$33,510,773
Other Salaries and Wages$5,766,134$643,772-$6,409,906
All Other Expenses$1,797,128$373,174-$2,170,302
Other Employee Benefits$1,098,265$81,155-$1,179,420
Fees for Services Management-$690,000-$690,000
Payroll Taxes$449,960$59,337-$509,297
Other Expenses$420,446$1,827-$422,273
Insurance$372,297--$372,297
Fees for Services Legal$221,762$8,743-$230,505
Depreciation Depletion-$174,177-$174,177
Current Officers, Directors, Trustees, and Key Employees-$119,933-$119,933
Office Expenses$96,457$3,143-$99,600
Fees for Services Accounting$30,000--$30,000
Total Functional Expenses$50,392,141$2,155,261$0$52,547,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,547,402
Total Expenses per Audited Statements$52,547,402
Total Expenses per Form 990$52,547,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Jefferey UnderwiserDirectorLegal FeesNo$160,855
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no audit or other committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to all board members who have a week to comment on it, prior to finalization.”

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

“PERIODIC REVIEWS”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the guidestar website and by request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
13-4141751
Phone
7184028979

Signing Officer

Name
Alan Meltzer
Title
CFO
Phone
7184028979
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Meltzer
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
209
Volunteers
0

Preparer

Preparer
David E Mond CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During the year the organization established an audit commiittee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision pertaining to uncertain tax positions (asc 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 467 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/OfficeExpensesGrp/TotalAmt099600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294677
IRS990/OtherAssetsTotalGrp/EOYAmt098704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01098265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179420
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OtherExpensesGrp/ProgramServicesAmt03638403
IRS990/OtherExpensesGrp/ProgramServicesAmt11808807
IRS990/OtherExpensesGrp/ProgramServicesAmt21181709
IRS990/OtherExpensesGrp/ProgramServicesAmt3420446
IRS990/OtherExpensesGrp/TotalAmt03638403
IRS990/OtherExpensesGrp/TotalAmt11808807
IRS990/OtherExpensesGrp/TotalAmt21181709
IRS990/OtherExpensesGrp/TotalAmt3422273
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013742
IRS990/OtherRevenueTotalAmt013742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05766134
IRS990/OtherSalariesAndWagesGrp/TotalAmt06409906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449960
IRS990/PayrollTaxesGrp/TotalAmt0509297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102241
IRS990/PrincipalOfficerNm0ALAN MELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HOMELESS SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052587012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052587012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt043172404
IRS990/PYOtherRevenueAmt04046
IRS990/PYProgramServiceRevenueAmt049839449
IRS990/PYRevenuesLessExpensesAmt0-411333
IRS990/PYSalariesCompEmpBnftPaidAmt07082874
IRS990/PYTotalExpensesAmt050255278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049843945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052587012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052587012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049839449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033698763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028498356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027497734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192121314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192121314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052587012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049839449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033698763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028498356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027497734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192121314
IRS990ScheduleA/TotalSupportAmt0192142707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052547402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052601587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt052547402
IRS990ScheduleD/TotalRevenuePerForm990Amt052601587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052601587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052547402
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY UNDERWEISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFEREY UNDERWISER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160855
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO AUDIT OR OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO ALL BOARD MEMBERS WHO HAVE A WEEK TO COMMENT ON IT, PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR THE ORGANIZATION ESTABLISHED AN AUDIT COMMIITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013849384
IRS990/TotalAssetsEOYAmt08002828
IRS990/TotalAssetsGrp/BOYAmt013849384
IRS990/TotalAssetsGrp/EOYAmt08002828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,002,828
Liabilities
$5,339,281
Net assets
$2,663,547
Revenue
$52,601,587
Expenses
$52,547,402
Net income
$54,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$10.1$4.01$0.00$0.28$0.28
2023Summary only. Only limited summary data is available for this year.$5.76$10.1$4.38$0.13$1.11$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$11.0$3.40$12.4$12.0$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$31.2$4.67$18.8$23.0$4.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$21.6$2.30$30.6$28.2$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$0.01$33.7$35.0$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$10.9$1.23$37.1$37.3$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$17.1$1.46$37.6$37.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$19.6$17.8$1.81$38.2$38.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.27$7.31$1.96$42.5$43.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.00$5.34$2.66$52.6$52.5$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.2$2.61$50.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.55$3.02$32.6
2011Summary only. Only limited summary data is available for this year.$4.63$2.72$1.91$28.5$28.5$0.01
Peer Organizations

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