Civic Intelligence

Innovative Charitable Initiatives Inc

990 • Fiscal year 2017 • EIN 14-1813190

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

272 BroadwayAlbany, NY 12204

(518) 434-9194

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.97x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,074,987

Up $285,050 (+36%) from 2016

Net Assets

Up

$165,069

Up $38,259 (+30%) from 2016

Liabilities

Up

$909,918

Up $246,791 (+37%) from 2016

Revenue

Up

$935,068

Up $30,174 (+3.3%) from 2016

Expenses

Up

$896,809

Up $43,921 (+5.1%) from 2016

Net Income

Down

$38,259

Down $13,747 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,916Liabilities 2010: $137,355Net Assets 2010: $51,5612010Assets 2011: $276,996Liabilities 2011: $234,416Net Assets 2011: $42,5802011Assets 2012: $286,381Liabilities 2012: $232,397Net Assets 2012: $53,9842012Assets 2013: $404,371Liabilities 2013: $351,421Net Assets 2013: $52,9502013Assets 2014: $533,821Liabilities 2014: $466,478Net Assets 2014: $67,3432014Assets 2015: $570,537Liabilities 2015: $495,734Net Assets 2015: $74,8032015Assets 2016: $789,937Liabilities 2016: $663,127Net Assets 2016: $126,8102016Assets 2017: $1,074,987Liabilities 2017: $909,918Net Assets 2017: $165,0692017Assets 2018: $910,867Liabilities 2018: $793,418Net Assets 2018: $117,4492018Assets 2019: $847,688Liabilities 2019: $747,528Net Assets 2019: $100,1602019Assets 2020: $1,296,303Liabilities 2020: $1,200,693Net Assets 2020: $95,6102020Assets 2021: $1,203,163Liabilities 2021: $1,115,329Net Assets 2021: $87,8342021Assets 2022: $1,735,486Liabilities 2022: $1,669,426Net Assets 2022: $66,0602022Assets 2023: $2,045,366Liabilities 2023: $2,004,147Net Assets 2023: $41,2192023Assets 2024: $1,070,150Liabilities 2024: $994,030Net Assets 2024: $76,1202024

Highlighted filing

2017

Assets$1,074,987
Liabilities$909,918
Net Assets$165,069

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $314,9562010Expenses 2011: $233,8582011Expenses 2012: $435,4552012Revenue 2013: $317,519Expenses 2013: $318,553Net Income 2013: -$1,0342013Revenue 2014: $363,027Expenses 2014: $348,633Net Income 2014: $14,3942014Revenue 2015: $325,531Expenses 2015: $318,071Net Income 2015: $7,4602015Revenue 2016: $904,894Expenses 2016: $852,888Net Income 2016: $52,0062016Revenue 2017: $935,068Expenses 2017: $896,809Net Income 2017: $38,2592017Revenue 2018: $95,584Expenses 2018: $143,204Net Income 2018: -$47,6202018Revenue 2019: $56,218Expenses 2019: $73,507Net Income 2019: -$17,2892019Revenue 2020: $194,338Expenses 2020: $198,888Net Income 2020: -$4,5502020Revenue 2021: $259,722Expenses 2021: $267,498Net Income 2021: -$7,7762021Revenue 2022: $167,646Expenses 2022: $189,420Net Income 2022: -$21,7742022Revenue 2023: $151,769Expenses 2023: $176,610Net Income 2023: -$24,8412023Revenue 2024: $639,591Expenses 2024: $604,690Net Income 2024: $34,9012024

Highlighted filing

2017

Revenue$935,068
Expenses$896,809
Net Income$38,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$935,068
Mission and Program Overview

Mission

Non profit administration support agency, provide dependable, management of payroll, benefits, and insurance necessities that suit unique requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,471$885,489▲ $282,018
Cash and Non-Interest-Bearing Accounts$49,341$142,505▲ $93,164
Accounts Receivable$134,633$44,720▼ $89,913
Prepaid Expenses and Deferred Charges$2,492$2,273▼ $219
Total Assets$789,937$1,074,987▲ $285,050
Liabilities
Other Liabilities$603,471$885,489▲ $282,018
Accounts Payable and Accrued Expenses$57,922$24,429▼ $33,493
Deferred Revenue$1,734--
Total Liabilities$663,127$909,918▲ $246,791
Net Assets / Fund Balance
Unrestricted Net Assets$126,810$165,069▲ $38,259
Total Net Assets Fund Balance$126,810$165,069▲ $38,259
Total Liabilities and Net Assets / Fund Balance$789,937$1,074,987▲ $285,050
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278
Program Service Revenue
$934,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278
Change in Net Assets
$38,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,534
Other Expenses$202,275
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,005--$628,005
Fees for Services Other$170,270--$170,270
Payroll Taxes$55,107--$55,107
Grants to Domestic Orgs$6,000--$6,000
Other Employee Benefits$5,422--$5,422
Fees for Services Accounting$5,298--$5,298
Insurance$5,123--$5,123
Occupancy$2,194--$2,194
Office Expenses$2,039--$2,039
Fees for Services Management$1,320--$1,320
Advertising$632--$632
Other Expenses$331--$331
Travel$100--$100
Conferences and Meetings$51--$51
Total Functional Expenses$896,809$0$0$896,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Council of Nonprofits IncAlbany, NY501c3Operational Support$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Custodial Arrangements$885,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was prepared by the independent auditor and after reviewed by the senior vice-president chief financial officer, then given to the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

A member of the board of directors shall abstain from voting or attempting to influence the vote on any matter before the board that places him or her in a conflict of interest. The board member shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self- disclosure is not revealed, the board president or any member of the board of dirctors can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the president or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director is in a conflict of interest. If a majority of the directors present vote to require the abstention of the challenged director, that director shall not be permitted to vote. Each member of the board of directors shall annually sign the code of ethics as developed by the board, which includes full disclosure of conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committee conducted a performace evaluation including compensation review.

Form 990, Page 6, Part VI, Line 15B

The executive committee conducted a performace evaluation including compensation review.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Innovative Charitable Initiatives
EIN
14-1813190
Phone
5184349194
Address
272 BROADWAY, ALBANY, NY 12204

Signing Officer

Name
Henry Cohen
Title
Treasurer
Phone
5184349194
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Sabo Esq
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
8

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To support the general operations of the new york council of nonprofits, inc., as well as support the approved asset reserveand working capital policy, whereby subsidiaries review their financial records and cash flow to determine the ability to transfer cash in the form of an operational grant if resources are not neeeded for current or future business operations.

Form 990, Part IX, Line 11G

OTHER FEES 170,270 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting for uncertainty in income taxes fasb asc 740-10 requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. Innovative charitable initiatives implemented this policy and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Innovative charitable initiatives has not recognized any benefits from uncertain tax positions in 2017 or 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date of december 31, 2017. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2014 are no longer subject to examination by tax authorities.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02845443
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317519
IRS990ScheduleA/Total509Grp/TotalAmt02846039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUSTODIAL ARRANGEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FASB ASC 740-10 REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. INNOVATIVE CHARITABLE INITIATIVES IMPLEMENTED THIS POLICY AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INNOVATIVE CHARITABLE INITIATIVES HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2017 OR 2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE OF DECEMBER 31, 2017. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0885489
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK COUNCIL OF NONPROFITS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0141343047
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE GENERAL OPERATIONS OF THE NEW YORK COUNCIL OF NONPROFITS, INC., AS WELL AS SUPPORT THE APPROVED ASSET RESERVEAND WORKING CAPITAL POLICY, WHEREBY SUBSIDIARIES REVIEW THEIR FINANCIAL RECORDS AND CASH FLOW TO DETERMINE THE ABILITY TO TRANSFER CASH IN THE FORM OF AN OPERATIONAL GRANT IF RESOURCES ARE NOT NEEEDED FOR CURRENT OR FUTURE BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY THE INDEPENDENT AUDITOR AND AFTER REVIEWED BY THE SENIOR VICE-PRESIDENT CHIEF FINANCIAL OFFICER, THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD OF DIRECTORS SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. THE BOARD MEMBER SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF- DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRCTORS CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN THE CODE OF ETHICS AS DEVELOPED BY THE BOARD, WHICH INCLUDES FULL DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE CONDUCTED A PERFORMACE EVALUATION INCLUDING COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE CONDUCTED A PERFORMACE EVALUATION INCLUDING COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 170,270 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK COUNCIL OF NONPROFITS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141343047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD HEAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0272 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0789937
IRS990/TotalAssetsGrp/EOYAmt01074987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663127
IRS990/TotalLiabilitiesEOYAmt0909918
IRS990/TotalLiabilitiesGrp/BOYAmt0663127
IRS990/TotalLiabilitiesGrp/EOYAmt0909918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165069
IRS990/TotalOtherProgSrvcExpenseAmt0896809
IRS990/TotalOtherProgSrvcGrantAmt06000
IRS990/TotalProgramServiceExpensesAmt0896809
IRS990/TotalProgramServiceRevenueAmt0934790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935068
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074987
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 BROADWAY
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184349194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CHARITABLE INITIATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0141813190
ReturnHeader/Filer/PhoneNum05184349194
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.99$0.08$0.64$0.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.00$0.04$0.15$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.67$0.07$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.12$0.09$0.26$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.20$0.10$0.19$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.75$0.10$0.06$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.79$0.12$0.10$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.91$0.17$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.66$0.13$0.90$0.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.50$0.07$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.07$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.04$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.31