Civic Intelligence

Westchester Deltas Incdba Violet Torch Foundation

990 • Fiscal year 2020 • EIN 13-4199899

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
507 Palisade AvenueYonkers, NY 10703

(914) 438-1654

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

7.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,652

Up $2,501 (+7.3%) from 2019

Net Assets

Up

$36,652

Up $2,501 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$14,254

Down $135,391 (-90%) from 2019

Expenses

Down

$11,753

Down $138,463 (-92%) from 2019

Net Income

Up

$2,501

Up $3,072 (+538%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,479Liabilities 2011: $0Net Assets 2011: $25,4792011Assets 2012: $33,968Liabilities 2012: $0Net Assets 2012: $33,9682012Assets 2013: $40,504Liabilities 2013: $11,500Net Assets 2013: $29,0042013Assets 2014: $75,436Liabilities 2014: $0Net Assets 2014: $75,4362014Assets 2015: $21,137Liabilities 2015: $0Net Assets 2015: $21,1372015Assets 2016: $22,927Liabilities 2016: $0Net Assets 2016: $22,9272016Assets 2017: $23,142Liabilities 2017: $0Net Assets 2017: $23,1422017Assets 2018: $34,722Liabilities 2018: $0Net Assets 2018: $34,7222018Assets 2019: $34,151Liabilities 2019: $0Net Assets 2019: $34,1512019Assets 2020: $36,652Liabilities 2020: $0Net Assets 2020: $36,6522020Assets 2021: $50,546Liabilities 2021: $0Net Assets 2021: $50,5462021Assets 2022: $57,476Liabilities 2022: $0Net Assets 2022: $57,4762022Assets 2023: $49,002Liabilities 2023: $0Net Assets 2023: $49,0022023Assets 2024: $58,703Liabilities 2024: $0Net Assets 2024: $58,7032024

Highlighted filing

2020

Assets$36,652
Liabilities$0
Net Assets$36,652
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $122,8462011Revenue 2012: $121,464Expenses 2012: $112,975Net Income 2012: $8,4892012Revenue 2013: $121,820Expenses 2013: $126,784Net Income 2013: -$4,9642013Revenue 2014: $153,705Expenses 2014: $107,273Net Income 2014: $46,4322014Revenue 2015: $102,070Expenses 2015: $156,369Net Income 2015: -$54,2992015Revenue 2016: $103,702Expenses 2016: $101,912Net Income 2016: $1,7902016Revenue 2017: $111,157Expenses 2017: $110,942Net Income 2017: $2152017Revenue 2018: $126,164Expenses 2018: $114,584Net Income 2018: $11,5802018Revenue 2019: $149,645Expenses 2019: $150,216Net Income 2019: -$5712019Revenue 2020: $14,254Expenses 2020: $11,753Net Income 2020: $2,5012020Revenue 2021: $49,073Expenses 2021: $35,179Net Income 2021: $13,8942021Revenue 2022: $66,502Expenses 2022: $59,572Net Income 2022: $6,9302022Revenue 2023: $89,695Expenses 2023: $98,169Net Income 2023: -$8,4742023Revenue 2024: $222,548Expenses 2024: $212,847Net Income 2024: $9,7012024

Highlighted filing

2020

Revenue$14,254
Expenses$11,753
Net Income$2,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$14,254
Mission and Program Overview

Mission

Promote human welfare based on educational & social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,151$36,652▲ $2,501
Cash and Non-Interest-Bearing Accounts$28,373$30,874▲ $2,501
Prepaid Expenses and Deferred Charges$5,778$5,778→ $0
Total Assets$34,151$36,652▲ $2,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,151$36,652▲ $2,501
Total Liabilities and Net Assets / Fund Balance$34,151$36,652▲ $2,501
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melanie OramPresident
Michele IfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,559
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,692
All Other Contributions
$10,559
Change in Net Assets
$2,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,292
Other Expenses$3,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,292--$8,292
Insurance-$1,198-$1,198
Fees for Services Accounting-$600-$600
Other Expenses-$190-$190
Total Functional Expenses$8,292$3,461$0$11,753
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Treasurer reviews tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public”

Filing and Contact Details

Filer

Filer Name
Westchester Deltas Incdba Violet Torch Foundation
EIN
13-4199899
Address
507 PALISADE AVENUE, YONKERS, NY 10703
Doing Business As
Violet Torch Foundation

Signing Officer

Name
Michelle Y Ifill
Title
Treasurer
Phone
9143477806
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Oram
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Tax Services
Address
507 PALISADE AVENUE, YONKERS, NY 10703
Preparer
Linda Archie
Phone
9143477806
Raw XML Appendix322 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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ReturnHeader/Filer/USAddress/ZIPCd010703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133235219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 PALISADE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010703
ReturnHeader/PreparerPersonGrp/PhoneNum09143477806
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ARCHIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T23:55:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IFILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,652
Liabilities
$0
Net assets
$36,652
Revenue
$14,254
Expenses
$11,753
Net income
$2,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.23$2.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.98$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.67$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.49$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.50$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.26$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.11$1.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.02$1.56$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.54$1.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.22$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.21$1.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.23