Civic Intelligence

Aguila Inc.

990 • Fiscal year 2017 • EIN 13-4141751

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.aguilainc.org
665 Cauldwell AvenueBronx, NY 10455

(718) 402-8979

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$189,097

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,565,453

Down $1,033,359 (-5.3%) from 2016

Net Assets

Down

$1,456,414

Down $354,881 (-20%) from 2016

Liabilities

Down

$17,109,039

Down $678,478 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$37,628,279

Down $540,170 (-1.4%) from 2016

Expenses

Down

$37,862,932

Down $458,938 (-1.2%) from 2016

Net Income

Down

-$234,653

Down $81,232 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$18,565,453
Liabilities$17,109,039
Net Assets$1,456,414
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$37,628,279
Expenses$37,862,932
Net Income-$234,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$37,628,279
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 familys ability to establish an independent living status. To break the cycle of generational and situational homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,869,401$16,732,173▼ $2,137,228
Cash and Non-Interest-Bearing Accounts$611,594$924,505▲ $312,911
Accounts Receivable-$822,660-
Prepaid Expenses and Deferred Charges$55,817$24,115▼ $31,702
Total Assets$19,598,812$18,565,453▼ $1,033,359
Other Assets Total$62,000$62,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,124,613$15,676,075▼ $448,538
Unsecured Notes Loans Payable$1,021,555$958,352▼ $63,203
Other Liabilities$641,349$474,612▼ $166,737
Total Liabilities$17,787,517$17,109,039▼ $678,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,295$1,456,414▼ $354,881
Total Net Assets Fund Balance$1,811,295$1,456,414▼ $354,881
Total Liabilities and Net Assets / Fund Balance$19,598,812$18,565,453▼ $1,033,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$570,807$570,807
Other Land Buildings-$403,427$403,427
Leasehold Improvements-$319,529$319,529
Other Assets Org$62,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey UnderweiserDirector-$189,097$189,097
Alexander BrusovanskyCOO-$178,672$178,672
Jose SierraChief of StaffFT$151,409$151,409
Carmen CabreraDirector of Finance-$111,345$111,345
Jenny RiveraCEOFT$106,381$106,381
Alan MeltzerCFO-$69,064$69,064

Board Members and Trustees

NameTitle
Evangelista PachecoChairman of the Board
William CarterVice Chairman of the Board
Dolores BatistaDirector
Ewart GrantDirector
Sonally MelendezDirector
Walter E StewartCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Underweiser and UnderweiserLegal ServicesOne Water Street, White Plains, NY 10601$189,097
Revenue and Support

Revenue Composition

Contributions and Grants
$35,490,516
Program Service Revenue
$1,825,116
Investment Income
$382
Other Revenue
$312,265
Change in Net Assets
$-234,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,628,279
Total Revenue per Audited Statements
$37,628,279
Total Revenue per Form 990
$37,628,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,156,499
Salaries, Compensation, and Employee Benefits$6,706,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,620,121$93,126-$21,713,247
Other Salaries and Wages$4,004,082$758,616-$4,762,698
All Other Expenses$4,599,820$89,577-$4,689,397
Other Expenses$1,246,798$2,625-$1,249,423
Other Employee Benefits$897,050$91,932-$988,982
Insurance$579,459$9,867-$589,326
Current Officers, Directors, Trustees, and Key Employees$455,538$86,769-$542,307
Payroll Taxes$351,444$61,002-$412,446
Fees for Services Legal$150,603$31,465-$182,068
Fees for Services Other$84,043$70,451-$154,494
Office Expenses$71,401$4,026-$75,427
Fees for Services Accounting$35,933$16,169-$52,102
Travel$20,598--$20,598
Total Functional Expenses$36,525,482$1,337,450$0$37,862,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,862,932
Total Expenses per Audited Statements$37,862,932
Total Expenses per Form 990$37,862,932
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
Jeffrey UnderweiserLegal CounselLegal FeesNo$189,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funders$316,857
Other Liabilites$157,755
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
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 governing body review Part VI line 11

“The Form 990 is distributed to the board of directors for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with conflict of interest policy has been is monitored and reviewed during Board of Directors meetings. Any member of the board whose compensation is being reviewed and approved for services to be rendered for the Organization, such member is required to inhibit during the process and prohibited to participate in the deliberation. No member of the board are compensated to serve as a board member.”

CEO executive director top management comp Part VI line 15A

“Compensation of the CEO are being reviewed and subject to approval by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers or key employees of the organization are being reviewed and subject to approval by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Form 990 and other governing documents are available upon request or through Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Aguila Inc
EIN
13-4141751
Address
665 Cauldwell Avenue, Bronx, NY 10455

Signing Officer

Name
Jenny Rivera
Title
CEO
Phone
7184028979
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
200

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The information needed to complete the Schedule of Expenditures of Federal Awards is not available. This information should come from the the NYC Department for Homeless Services.”

List of other fees for services expenses Part IX line 11G

“Other fees for service represents building consulting costs amounting to $87,815 and payroll processing fees amounting to $66,679.”

List of other expenses Part IX line 24E

“The other expenses per Part IX, line 24e are composed of the following expenses:Program ServicesMechanical Systems Contracts 133,768.00 Contracted Security 3,155,308.00 Other contracted costs 574,515.00 Property Taxes 198,880.00 Food 8,455.00 Vehicle Expenses 53,775.00 Office equipment 162,139.00 Administrative expenses 71,309.00 Bad Debts 43,124.00 Debt and Amortization 288,124.00 Total 4,689,397.00”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt09867
IRS990/InsuranceGrp/ProgramServicesAmt0579459
IRS990/InsuranceGrp/TotalAmt0589326
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293763
IRS990/LandBldgEquipCostOrOtherBssAmt01293763
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide adequate transitional housing for homeless families in the New York Metropolitan Area and enhance each familys ability to establish an independent living status. To break the cycle of generational and situational homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01811295
IRS990/NetAssetsOrFundBalancesEOYAmt01456414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093126
IRS990/OccupancyGrp/ProgramServicesAmt021620121
IRS990/OccupancyGrp/TotalAmt021713247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/ProgramServicesAmt071401
IRS990/OfficeExpensesGrp/TotalAmt075427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062000
IRS990/OtherAssetsTotalGrp/EOYAmt062000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0897050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988982
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Client Supplies & Furniture
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22625
IRS990/OtherExpensesGrp/ProgramServicesAmt01938616
IRS990/OtherExpensesGrp/ProgramServicesAmt1358142
IRS990/OtherExpensesGrp/ProgramServicesAmt2111834
IRS990/OtherExpensesGrp/ProgramServicesAmt31246798
IRS990/OtherExpensesGrp/TotalAmt01945700
IRS990/OtherExpensesGrp/TotalAmt1358142
IRS990/OtherExpensesGrp/TotalAmt2126575
IRS990/OtherExpensesGrp/TotalAmt31249423
IRS990/OtherLiabilitiesGrp/BOYAmt0641349
IRS990/OtherLiabilitiesGrp/EOYAmt0474612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312265
IRS990/OtherRevenueTotalAmt0312265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04004082
IRS990/OtherSalariesAndWagesGrp/TotalAmt04762698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351444
IRS990/PayrollTaxesGrp/TotalAmt0412446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018869401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016732173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024115
IRS990/PriorPeriodAdjustmentsAmt0-120228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt031515638
IRS990/PYOtherRevenueAmt040543
IRS990/PYProgramServiceRevenueAmt038127629
IRS990/PYRevenuesLessExpensesAmt0-153421
IRS990/PYSalariesCompEmpBnftPaidAmt06806232
IRS990/PYTotalExpensesAmt038321870
IRS990/PYTotalRevenueAmt038168449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01825116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035490516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038127629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042486388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052587012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049839449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218530994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01825116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0218530994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035490516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038127629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042486388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052587012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049839449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218530994
IRS990ScheduleA/TotalSupportAmt0218846075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570807
IRS990ScheduleD/ExpensesSubtotalAmt037862932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funders
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilites
IRS990ScheduleD/RevenueSubtotalAmt037628279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062000
IRS990ScheduleD/TotalExpensesPerForm990Amt037862932
IRS990ScheduleD/TotalLiabilityAmt0474612
IRS990ScheduleD/TotalRevenuePerForm990Amt037628279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037628279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037862932
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt369064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Underweiser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alexander Brusovansky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Carmen Cabrera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Alan Meltzer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Jose Sierra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Chief of Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2111345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt369064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4151409
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Underweiser
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Legal Counsel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0189097
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board of directors for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with conflict of interest policy has been is monitored and reviewed during Board of Directors meetings. Any member of the board whose compensation is being reviewed and approved for services to be rendered for the Organization, such member is required to inhibit during the process and prohibited to participate in the deliberation. No member of the board are compensated to serve as a board member.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,565,453
Liabilities
$17,109,039
Net assets
$1,456,414
Revenue
$37,628,279
Expenses
$37,862,932
Net income
-$234,653
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
2017Detailed filing. Detailed filing data is available for this year.$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
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