Civic Intelligence

Icouldbe Org Inc.

990 • Fiscal year 2016 • EIN 13-4151810

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ICOULDBE.ORG
154 Grand StreetNew York, NY 10013

(646) 734-8133

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$125,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

568%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$459,495

Up $157,261 (+52%) from 2015

Net Assets

Up

$414,832

Up $185,445 (+81%) from 2015

Liabilities

Down

$44,663

Down $28,184 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$1,060,787

Up $901,999 (+568%) from 2015

Expenses

Up

$875,342

Up $549,288 (+168%) from 2015

Net Income

Up

$185,445

Up $352,711 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $247,961Liabilities 2010: $86,090Net Assets 2010: $161,8712010Assets 2011: $236,361Liabilities 2011: $154,424Net Assets 2011: $81,9372011Assets 2012: $231,093Liabilities 2012: $93,317Net Assets 2012: $137,7762012Assets 2013: $459,095Liabilities 2013: $114,077Net Assets 2013: $345,0182013Assets 2014: $530,100Liabilities 2014: $133,447Net Assets 2014: $396,6532014Assets 2015: $302,234Liabilities 2015: $72,847Net Assets 2015: $229,3872015Assets 2016: $459,495Liabilities 2016: $44,663Net Assets 2016: $414,8322016Assets 2017: $422,939Liabilities 2017: $21,782Net Assets 2017: $401,1572017Assets 2018: $386,478Liabilities 2018: $46,935Net Assets 2018: $339,5432018Assets 2019: $388,205Liabilities 2019: $25,464Net Assets 2019: $362,7412019Assets 2020: $422,596Liabilities 2020: $136,238Net Assets 2020: $286,3582020Assets 2021: $505,673Liabilities 2021: $282,891Net Assets 2021: $222,7822021Assets 2022: $478,956Liabilities 2022: $64,205Net Assets 2022: $414,7512022Assets 2023: $454,895Liabilities 2023: $60,554Net Assets 2023: $394,3412023Assets 2024: $839,397Liabilities 2024: $72,134Net Assets 2024: $767,2632024

Highlighted filing

2016

Assets$459,495
Liabilities$44,663
Net Assets$414,832
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,5772010Revenue 2011: $516,578Expenses 2011: $596,512Net Income 2011: -$79,9342011Expenses 2012: $506,6332012Revenue 2013: $695,034Expenses 2013: $487,792Net Income 2013: $207,2422013Revenue 2014: $743,623Expenses 2014: $661,088Net Income 2014: $82,5352014Revenue 2015: $158,788Expenses 2015: $326,054Net Income 2015: -$167,2662015Revenue 2016: $1,060,787Expenses 2016: $875,342Net Income 2016: $185,4452016Revenue 2017: $896,885Expenses 2017: $910,560Net Income 2017: -$13,6752017Revenue 2018: $806,427Expenses 2018: $868,041Net Income 2018: -$61,6142018Revenue 2019: $747,706Expenses 2019: $727,881Net Income 2019: $19,8252019Revenue 2020: $636,840Expenses 2020: $689,792Net Income 2020: -$52,9522020Revenue 2021: $687,677Expenses 2021: $754,650Net Income 2021: -$66,9732021Revenue 2022: $1,129,744Expenses 2022: $932,603Net Income 2022: $197,1412022Revenue 2023: $982,719Expenses 2023: $1,003,129Net Income 2023: -$20,4102023Revenue 2024: $1,388,685Expenses 2024: $1,015,763Net Income 2024: $372,9222024

Highlighted filing

2016

Revenue$1,060,787
Expenses$875,342
Net Income$185,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,060,787
Mission and Program Overview

Mission

icouldbe.org, Inc.'s mission is to provide at-risk middle and high school students with an online community of professional mentors, empowering teens to stay in school, plan for future careers, and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,002$232,493▲ $110,491
Cash and Non-Interest-Bearing Accounts$176,027$216,983▲ $40,956
Accounts Receivable$0$4,786▲ $4,786
Prepaid Expenses and Deferred Charges$2,027$2,233▲ $206
Land, Buildings, and Equipment, Net$378$0▼ $378
Total Assets$302,234$459,495▲ $157,261
Other Assets Total$1,800$3,000▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$44,347$37,163▼ $7,184
Deferred Revenue$28,500$7,500▼ $21,000
Total Liabilities$72,847$44,663▼ $28,184
Net Assets / Fund Balance
Unrestricted Net Assets$219,387$317,232▲ $97,845
Temporarily Rstr Net Assets$10,000$97,600▲ $87,600
Total Net Assets Fund Balance$229,387$414,832▲ $185,445
Total Liabilities and Net Assets / Fund Balance$302,234$459,495▲ $157,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,422$26,422
Other Land Buildings$0$1,390$1,390
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SiegelmanChief Operating OfficerFT$116,000$9,600$125,600
Catherine SchrauthExecutive DirectorFT$97,500$9,600$107,100

Board Members and Trustees

NameTitle
Dana ObrentzChair
Adam AbermanDirector
Jaime PunishillDirector
Pedro Jose GarciaDirector
Tanya BarrettDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
William SilvermanWebsite Development64 IRWIN PLACE, Huntington, NY 11743$116,883
Revenue and Support

Revenue Composition

Contributions and Grants
$854,584
Program Service Revenue
$205,654
Investment Income
$549
Other Revenue
$0
All Other Contributions
$854,584
Change in Net Assets
$185,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,787
Total Revenue per Form 990
$1,060,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,932
Other Expenses$250,410
Total Fundraising Expense$55,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,949$30,155$22,393$330,497
Current Officers, Directors, Trustees, and Key Employees$187,806$20,588$15,535$223,929
Information Technology$146,300$1,586$8,108$155,994
Payroll Taxes$36,727$4,522$3,981$45,230
Other Employee Benefits$20,524$2,527$2,225$25,276
Occupancy$18,375$625$625$19,625
Travel$16,949-$892$17,841
Office Expenses$8,803$955$708$10,466
Fees for Services Accounting-$8,000-$8,000
Insurance$5,461$592$440$6,493
Fees for Services Other$5,232$187$140$5,559
Advertising$2,603-$138$2,741
All Other Expenses$357$1,834$29$2,220
Conferences and Meetings$618-$32$650
Depreciation Depletion$354$12$12$378
Other Expenses$168$18$14$200
Total Functional Expenses$746,999$72,902$55,441$875,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,342
Total Expenses per Audited Statements$875,342
Total Expenses per Form 990$875,342
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
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
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

“Form 990 is reviewed by the executive director and the finance committee of the board of directors for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Performance review and comparable data are used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Icouldbeorg Inc
EIN
13-4151810
Phone
6467348133
Address
154 GRAND STREET, NEW YORK, NY 10013

Signing Officer

Name
Catherine Schrauth
Title
Executive Director
Phone
6467348133
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Schrauth
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
829

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037163
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ICOULDBE.ORG, INC.'S MISSION IS TO PROVIDE AT-RISK MIDDLE AND HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt0138
IRS990/AdvertisingGrp/ProgramServicesAmt02603
IRS990/AdvertisingGrp/TotalAmt02741
IRS990/AllOtherContributionsAmt0854584
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0357
IRS990/AllOtherExpensesGrp/TotalAmt02220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE SCHRAUTH
IRS990/BooksInCareOfDetail/PhoneNum06467348133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176027
IRS990/CashNonInterestBearingGrp/EOYAmt0216983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0618
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt064 IRWIN PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011743
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WILLIAM SILVERMAN
IRS990/ContractorCompensationGrp/ServicesDesc0WEBSITE DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0854584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549
IRS990/CYOtherExpensesAmt0250410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205654
IRS990/CYRevenuesLessExpensesAmt0185445
IRS990/CYSalariesCompEmpBnftPaidAmt0624932
IRS990/CYTotalExpensesAmt0875342
IRS990/CYTotalFundraisingExpenseAmt055441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028500
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354
IRS990/DepreciationDepletionGrp/TotalAmt0378
IRS990/Desc0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE ELECTRONICAL MENTORING OF HIGH SCHOOL STUDENTS TOWARDS DIFFERENT CAREER CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05232
IRS990/FeesForServicesOtherGrp/TotalAmt05559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69600
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA OBRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO JOSE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME PUNISHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM ABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE SCHRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY SIEGELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01060787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01586
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146300
IRS990/InformationTechnologyGrp/TotalAmt0155994
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/ProgramServicesAmt05461
IRS990/InsuranceGrp/TotalAmt06493
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027812
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICOULDBE.ORG, INC.'S MISSION IS TO PROVIDE AT-RISK MIDDLE AND HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229387
IRS990/NetAssetsOrFundBalancesEOYAmt0414832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt0625
IRS990/OccupancyGrp/ProgramServicesAmt018375
IRS990/OccupancyGrp/TotalAmt019625
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt08803
IRS990/OfficeExpensesGrp/TotalAmt010466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025276
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED PROPERT
IRS990/OtherExpensesGrp/Desc1MENTOR BACKGROUND CHECK
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt011753
IRS990/OtherExpensesGrp/ProgramServicesAmt13802
IRS990/OtherExpensesGrp/ProgramServicesAmt23218
IRS990/OtherExpensesGrp/ProgramServicesAmt3168
IRS990/OtherExpensesGrp/TotalAmt013054
IRS990/OtherExpensesGrp/TotalAmt13802
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04522
IRS990/PayrollTaxesGrp/ProgramServicesAmt036727
IRS990/PayrollTaxesGrp/TotalAmt045230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02233
IRS990/PrincipalOfficerNm0CATHERINE SCHRAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0E-MENTORING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0118676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081046
IRS990/PYRevenuesLessExpensesAmt0-167266
IRS990/PYSalariesCompEmpBnftPaidAmt0207378
IRS990/PYTotalExpensesAmt0326054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0854584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01497659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01798
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt03221244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562126
IRS990ScheduleA/Total509Grp/TotalAmt03221244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228204
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0875342
IRS990ScheduleD/TotalRevenuePerForm990Amt01060787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302234
IRS990/TotalAssetsEOYAmt0459495
IRS990/TotalAssetsGrp/BOYAmt0302234
IRS990/TotalAssetsGrp/EOYAmt0459495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0854584
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072847
IRS990/TotalLiabilitiesEOYAmt044663
IRS990/TotalLiabilitiesGrp/BOYAmt072847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,495
Liabilities
$44,663
Net assets
$414,832
Revenue
$1,060,787
Expenses
$875,342
Net income
$185,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.39$1.02$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.98$1.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.41$1.13$0.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.22$0.69$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.29$0.64$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.81$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$1.06$0.88$0.19
2015Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.74$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.70$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.51
2011Summary only. Only limited summary data is available for this year.$0.24$0.15$0.08$0.52$0.60$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.44