Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.91x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$25,890
Up $5,908 (+30%) from 2011
Net Assets
-$101,186
No earlier filing loaded for comparison.
Liabilities
Up$127,076
Up $18,789 (+17%) from 2011
Revenue And Expenses
Revenue
Up$158,960
Up $587 (+0.4%) from 2011
Expenses
Down$171,841
Down $11,605 (-6.3%) from 2011
Net Income
Up-$12,881
Up $12,192 (+49%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Organization's mission is to benefit the utica community, especially its less fortunate residents and their neighborhoods. It's vision is to foster programs which will empower the community to heal and renew itself through the efforts of it's residents. Areas of focus include working with youth in educational, recreational and counseling programs to develop their life skills and promote achievment of goals. It seeks to improve the community through the creation of community development, employment, wellness and higher educational opportunities. It seeks to serve as an integrator of services within the community partnering rather than competing with other organizations in the community.
Filing and Contact Details
Filer
- EIN
- 16-1519985
Raw XML Appendix289 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9114 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 51917 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12881 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12198 |
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| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 158960 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 37 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 11328 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 10656 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -88305 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -88305 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -101186 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -101186 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAWN CARTER LAGUERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RONALD CERMINARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HILDE LOWENSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRANDON LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DONELIOUS KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | OARE BEYAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TRAVIS PETER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BLASE SYLVESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DORIS YAGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | WELEY L HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | IMAM MALIK NAJEEULLAH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | STEPHEN LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JOHN HYSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | CASSANDRA HARRIS-LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | President & CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4411 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6120 |
| IRS990EZ/OtherExpensesTotal | 0 | 94150 |
| IRS990EZ/OtherRevenueTotal | 0 | 400 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Organization's mission is to benefit the Utica community, especially its less fortunate residents and their neighborhoods. Its vision is to foster programs which will empower the community to heal and renew itself through the efforts of its residents. Areas of focus include working with youth in educational, recreational and counseling programs to develop their life skills and promote achievement of goals. It seeks to improve the community through the creation of community development, employment, wellness and higher educational opportunities. It seeks to serve as an integrator of services within the community partnering rather than competing with other organizations within the community. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3047 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Organization's mission is to benefit the Utica community, especially its less fortunate residents and their neighborhoods. Its vision is to foster programs which will empower the community to heal and renew itself through the efforts of its residents. Areas of focus include working with youth in educational, recreational and counseling programs to develop their life skills and promote achievement of goals. It seeks to improve the community through the creation of community development, employment, wellness and higher educational opportunities. It seeks to serve as an integrator of services within the community partnering rather than competing with other organizations within the community. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 147795 |
| IRS990EZ/ProgramServiceRevenue | 0 | 106606 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 59328 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 108287 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 127076 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1113 LINWOOD PLACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | UTICA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CASSANDRA HARRIS-LOCKWOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3157972417 |
| IRS990EZ/TotalAssets/BOY | 0 | 19982 |
| IRS990EZ/TotalAssets/EOY | 0 | 25890 |
| IRS990EZ/TotalExpenses | 0 | 171841 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 147795 |
| IRS990EZ/TotalRevenue | 0 | 158960 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 157162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 207541 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 511702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 802 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 106521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 116220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 106441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 501942 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 22234 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1476 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24110 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1013644 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 158438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 136101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 167536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 237587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 313982 |
| IRS990ScheduleA/Total509/Total | 0 | 1013644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 158875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 158373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 237680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 314549 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1038556 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCRUED INTEREST - Beginning $470 ACCRUED INTEREST - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCRUED PAYROLL TAX - Beginning $10754 ACCRUED PAYROLL TAX - Ending $25303 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secured Mortgages and Notes Payable - Beginning $65591 Secured Mortgages and Notes Payable - Ending $65591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Payable to Officers, Directors, Etc. - Beginning $12272 Payable to Officers, Directors, Etc. - Ending $11917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Payable and Accrued Expenses - Beginning $19200 Accounts Payable and Accrued Expenses - Ending $24265 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prepaid Expenses and Deferred Charges - Beginning $1121 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $3290 Accounts Receivable - Ending $5948 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $172 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MEMBERSHIP $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BANK CHARGES $37 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BAD DEBT $84 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | WEBSITE HOSTING $108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DUES & SUBSCRIPTIONS $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MISCELLANEOUS $224 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REPAIRS/MAINTANENCE $563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | GARDEN $1912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TELEPHONE $2259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | PR TAXES PENALTIES & INTEREST $6995 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | KING OF KING PROGRAM $24462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | UTICA PHOENIX $49621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Insurance $2557 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Depreciation $729 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Interest $2968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Office Expenses $1460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Advertising and Promotion $31 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | RENTAL INCOME $400 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161519985 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOR THE GOOD INC |
| ReturnHeader/Filer/NameControl | 0 | FORT |
| ReturnHeader/Filer/Phone | 0 | 3157972417 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1113 LINWOOD PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | UTICA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | CASSANDRA HARRIS-LOCKWOOD |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Moore & Hart CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 477 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Utica |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 135030477 |
| ReturnHeader/Preparer/Name | 0 | DENNIS J HART CPA |
| ReturnHeader/Preparer/Phone | 0 | 3157970560 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T11:02:51-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,890
- Liabilities
- $127,076
- Net assets
- -$101,186
- Revenue
- $158,960
- Expenses
- $171,841
- Net income
- -$12,881