Civic Intelligence

Group Ministries Inc.

990 • Fiscal year 2013 • EIN 16-1421247

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileGMIBUFFALO.ORG

View Organization Page

1333 Jefferson Avenue14208-1808

(716) 883-4367

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

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

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$67,676

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • NTEE X • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$621,157

Up $2,748 (+0.4%) from 2012

Net Assets

Up

$341,480

Up $25,385 (+8.0%) from 2012

Liabilities

Down

$279,677

Down $22,637 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$557,171

Up $2,396 (+0.4%) from 2012

Expenses

Down

$531,786

Down $49,095 (-8.5%) from 2012

Net Income

Up

$25,385

Up $51,491 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $668,070Liabilities 2011: $325,869Net Assets 2011: $342,2012011Assets 2012: $618,409Liabilities 2012: $302,314Net Assets 2012: $316,0952012Assets 2013: $621,157Liabilities 2013: $279,677Net Assets 2013: $341,4802013Assets 2014: $543,928Liabilities 2014: $280,365Net Assets 2014: $263,5632014Assets 2015: $471,525Liabilities 2015: $261,472Net Assets 2015: $210,0532015Assets 2016: $420,605Liabilities 2016: $252,873Net Assets 2016: $167,7322016Assets 2017: $302,664Liabilities 2017: $174,230Net Assets 2017: $128,4342017Assets 2018: $243,725Liabilities 2018: $198,350Net Assets 2018: $45,3752018Assets 2019: $188,123Liabilities 2019: $193,950Net Assets 2019: -$5,8272019Assets 2020: $142,694Liabilities 2020: $187,250Net Assets 2020: -$44,5562020Assets 2021: $98,487Liabilities 2021: $160,790Net Assets 2021: -$62,3032021Assets 2022: $49,830Liabilities 2022: $147,766Net Assets 2022: -$97,9362022Assets 2023: $36,055Liabilities 2023: $133,938Net Assets 2023: -$97,8832023Assets 2024: $87,334Liabilities 2024: $174,427Net Assets 2024: -$87,0932024

Highlighted filing

2013

Assets$621,157
Liabilities$279,677
Net Assets$341,480
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $682,926Expenses 2011: $806,629Net Income 2011: -$123,7032011Revenue 2012: $554,775Expenses 2012: $580,881Net Income 2012: -$26,1062012Revenue 2013: $557,171Expenses 2013: $531,786Net Income 2013: $25,3852013Revenue 2014: $230,066Expenses 2014: $307,983Net Income 2014: -$77,9172014Revenue 2015: $32,206Expenses 2015: $85,716Net Income 2015: -$53,5102015Revenue 2016: $37,069Expenses 2016: $79,390Net Income 2016: -$42,3212016Revenue 2017: $32,319Expenses 2017: $71,784Net Income 2017: -$39,4652017Revenue 2018: $1Expenses 2018: $71,582Net Income 2018: -$71,5812018Revenue 2019: $100Expenses 2019: $67,410Net Income 2019: -$67,3102019Revenue 2020: $8,543Expenses 2020: $76,572Net Income 2020: -$68,0292020Revenue 2021: $0Expenses 2021: $16,756Net Income 2021: -$16,7562021Revenue 2022: $0Expenses 2022: $18,986Net Income 2022: -$18,9862022Revenue 2023: $0Expenses 2023: $3,942Net Income 2023: -$3,9422023Revenue 2024: $116,217Expenses 2024: $110,299Net Income 2024: $5,9182024

Highlighted filing

2013

Revenue$557,171
Expenses$531,786
Net Income$25,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$587,802
Mission and Program Overview

Mission

To serve as a non-profit agency providing information advising the general public on how to prevent the transmission of aids; to provide pastoral care and counseling services to hiv positive patients, to provide temporary housing for incarcerated inmates leaving prison; and to provide spiritual support and guidance for persons undergoing detoxification.

To serve as a non-profit agency providing information advising the general public on how to prevent the transmission of aids; to provide pastoral care and counselling services to hiv positive patients, to provide temporary housing for incarcerated inmates leaving prison; and to provide spiritual support and guidance for persons undergoing detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,867$515,852▼ $12,015
Accounts Receivable$83,188$53,150▼ $30,038
Cash and Non-Interest-Bearing Accounts$4,289$49,549▲ $45,260
Loans From Officers Directors$47,200$47,200→ $0
Total Assets$618,409$621,157▲ $2,748
Other Assets Total$3,065$2,606▼ $459
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,898$202,758▲ $46,860
Deferred Revenue$72,503$25,000▼ $47,503
Other Liabilities$3,442$3,442→ $0
Accounts Payable and Accrued Expenses$23,271$1,277▼ $21,994
Total Liabilities$302,314$279,677▼ $22,637
Net Assets / Fund Balance
Unrestricted Net Assets$316,095$311,980▼ $4,115
Temporarily Rstr Net Assets-$29,500-
Total Net Assets Fund Balance$316,095$341,480▲ $25,385
Total Liabilities and Net Assets / Fund Balance$618,409$621,157▲ $2,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,753$339,691$832,444
Equipment$13,099$77,420$90,519
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Arthur H BoydExecutive DirectorFT$62,879$4,797$67,676

Board Members and Trustees

NameTitle
David PolleyActing Chairperson
James W McleodDirector
Nancy FreelandDirector
Nathaniel WebsterDirector
Rev Dennis Lee JrDirector
Wellington SmithDirector
Catherine MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558,890
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-1,720
All Other Contributions
$68,415
Change in Net Assets
$25,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,423
Total Revenue per Audited Statements
$621,594
Total Revenue per Form 990
$557,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,550
Other Expenses$119,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,154$43,205-$274,359
Current Officers, Directors, Trustees, and Key Employees$50,303$12,576-$62,879
Other Employee Benefits$30,269$9,256-$39,525
Payroll Taxes$29,734$6,053-$35,787
Office Expenses$20,970$4,549-$25,519
Depreciation Depletion$20,746$2,364-$23,110
Occupancy$11,229$3,530-$14,759
Fees for Services Accounting$13,889$9-$13,898
Interest$936$8,359-$9,295
Insurance$7,157--$7,157
Travel$4,580$25-$4,605
All Other Expenses$2,529$1,938-$4,467
Fees for Services Other-$3,077-$3,077
Advertising$1,430--$1,430
Conferences and Meetings$1,316--$1,316
Other Expenses$1,200$1,074-$1,074
Total Functional Expenses$432,086$99,700$0$531,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,208
Expenses per Audited Statements$531,786
Total Expenses per Form 990$531,786
Expenses Not Reported on Form 990$64,422
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,200$47,200→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,042
Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of form 990 is generally not provided to the governing body prior to filing. Form 990 is prepared by the organization's auditors and provided to the agency for signature and filing by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a formal means for making its governing documents, conflict of interest policy, and financial statements available to the public. These items are available to public upon request.”

Filing and Contact Details

Filer

EIN
16-1421247
Phone
7168834367

Signing Officer

Name
Arthur Boyd
Title
Executive Director
Phone
7168834367
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Boyd
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interagency rent allocation - net rental income reported net of rental expenses on form 990 part viii line 6b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interagency rent allocation - net rental expenses netted against gross rents on form 990, pt viii, line 6b”

Schedule D

“Amount on part xi, line 2d represents interfund agency rent income credited by the agency from each of its programs = $33,792 and rental expenses of $30,631 which are netted against rental income on form 990, part viii, line 6b. Amount on part xii, line 2d represents rent charged by the agency to each of its programs = $33,792 and rental expenses of $30,631 which are netted against rental income on form 990, part viii, line 6b.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME-UNRESTRIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07151
IRS990/OtherRevenueTotalAmt07151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06053
IRS990/PayrollTaxesGrp/ProgramServicesAmt029734
IRS990/PayrollTaxesGrp/TotalAmt035787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0121190
IRS990/PYOtherRevenueAmt0-6959
IRS990/PYProgramServiceRevenueAmt03660
IRS990/PYRevenuesLessExpensesAmt0-26106
IRS990/PYSalariesCompEmpBnftPaidAmt0459691
IRS990/PYTotalExpensesAmt0580881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025385
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07151
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE AMOUNTS ON SCHEDULE A, PART II, SECTION B, LINE 10 REPRESENT MISCELLANEOUS INCOME AND REFUNDS OF EXPENSES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04219398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt04219398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04219398
IRS990ScheduleA/TotalSupportAmt04363583
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/BuildingsGrp/BookValueAmt0492753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832444
IRS990ScheduleD/EquipmentGrp/BookValueAmt013099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090519
IRS990ScheduleD/ExpensesNotReportedAmt064422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531786
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt064422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt064423
IRS990ScheduleD/RevenueNotReportedAmt064423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERAGENCY RENT ALLOCATION - NET RENTAL INCOME REPORTED NET OF RENTAL EXPENSES ON FORM 990 PART VIII LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERAGENCY RENT ALLOCATION - NET RENTAL EXPENSES NETTED AGAINST GROSS RENTS ON FORM 990, PT VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT ON PART XI, LINE 2D REPRESENTS INTERFUND AGENCY RENT INCOME CREDITED BY THE AGENCY FROM EACH OF ITS PROGRAMS = $33,792 AND RENTAL EXPENSES OF $30,631 WHICH ARE NETTED AGAINST RENTAL INCOME ON FORM 990, PART VIII, LINE 6B. AMOUNT ON PART XII, LINE 2D REPRESENTS RENT CHARGED BY THE AGENCY TO EACH OF ITS PROGRAMS = $33,792 AND RENTAL EXPENSES OF $30,631 WHICH ARE NETTED AGAINST RENTAL INCOME ON FORM 990, PART VIII, LINE 6B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515852
IRS990ScheduleD/TotalExpensesPerForm990Amt0531786
IRS990ScheduleD/TotalLiabilityAmt03442
IRS990ScheduleD/TotalRevenuePerForm990Amt0557171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596208
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV ARTHUR BOYD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt047200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GENERALLY NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS AND PROVIDED TO THE AGENCY FOR SIGNATURE AND FILING BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A FORMAL MEANS FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618409
IRS990/TotalAssetsEOYAmt0621157
IRS990/TotalAssetsGrp/BOYAmt0618409
IRS990/TotalAssetsGrp/EOYAmt0621157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558890
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531786
IRS990/TotalGrossUBIAmt0-8871
IRS990/TotalLiabilitiesBOYAmt0302314
IRS990/TotalLiabilitiesEOYAmt0279677
IRS990/TotalLiabilitiesGrp/BOYAmt0302314
IRS990/TotalLiabilitiesGrp/EOYAmt0279677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341480
IRS990/TotalOtherCompensationAmt04797
IRS990/TotalProgramServiceExpensesAmt0432086
IRS990/TotalReportableCompFromOrgAmt062879
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8871

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,157
Liabilities
$279,677
Net assets
$341,480
Revenue
$557,171
Expenses
$531,786
Net income
$25,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.74$0.87$1.16$1.10$0.06
2023Summary only. Only limited summary data is available for this year.$0.36$1.34$0.98$0.00$0.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.48$0.98$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.61$0.62$0.00$0.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.87$0.45$0.09$0.77$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.94$0.06$0.00$0.67$0.67
2018Summary only. Only limited summary data is available for this year.$2.44$1.98$0.45$0.00$0.72$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.74$1.28$0.32$0.72$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.53$1.68$0.37$0.79$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.61$2.10$0.32$0.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.80$2.64$2.30$3.08$0.78
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.80$3.41$5.57$5.32$0.25
2012Summary only. Only limited summary data is available for this year.$6.18$3.02$3.16$5.55$5.81$0.26
2011Summary only. Only limited summary data is available for this year.$6.68$3.26$3.42$6.83$8.07$1.24