Civic Intelligence

Tre & Associates Inc

EIN 16-1558569 • 501(c)3 • Buffalo, NY

Profile

The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York.

338 East Ferry Street Suite 115Buffalo, NY 14208

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,558

Up $19,443 (+27%) from 2023

Liabilities

Up

$250

Up $250 from 2023

Net Assets

Up

$90,308

Up $19,193 (+27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$497,110

Up $131,984 (+36%) from 2023

Expenses

Up

$479,167

Up $150,263 (+46%) from 2023

Net Income

Down

$17,943

Down $18,279 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $40,765Liabilities 2010: $40,765Net Assets 2010: $02010Assets 2011: $17,997Liabilities 2011: $17,997Net Assets 2011: $02011Assets 2012: $20,955Liabilities 2012: $20,955Net Assets 2012: $02012Assets 2013: $48,213Liabilities 2013: $48,213Net Assets 2013: $02013Assets 2014: $104,709Liabilities 2014: $3,562Net Assets 2014: $101,1472014Assets 2015: $61,726Liabilities 2015: $911Net Assets 2015: $60,8152015Assets 2016: $46,056Liabilities 2016: $0Net Assets 2016: $46,0562016Assets 2017: $118,758Liabilities 2017: $0Net Assets 2017: $118,7582017Assets 2018: $136,513Liabilities 2018: $21Net Assets 2018: $136,4922018Assets 2019: $138,904Liabilities 2019: $38Net Assets 2019: $138,8662019Assets 2020: $153,250Liabilities 2020: $0Net Assets 2020: $153,2502020Assets 2021: $99,638Liabilities 2021: $0Net Assets 2021: $99,6382021Assets 2022: $34,893Liabilities 2022: $0Net Assets 2022: $34,8932022Assets 2023: $71,115Liabilities 2023: $0Net Assets 2023: $71,1152023Assets 2024: $90,558Liabilities 2024: $250Net Assets 2024: $90,3082024

Highlighted filing

2024

Assets$90,558
Liabilities$250
Net Assets$90,308
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $32,7662010Revenue 2011: $20,728Expenses 2011: $35,817Net Income 2011: -$15,0892011Revenue 2012: $92,263Expenses 2012: $51,622Net Income 2012: $40,6412012Revenue 2013: $175,172Expenses 2013: $95,576Net Income 2013: $79,5962013Revenue 2014: $115,261Expenses 2014: $135,603Net Income 2014: -$20,3422014Revenue 2015: $98,138Expenses 2015: $138,470Net Income 2015: -$40,3322015Revenue 2016: $109,390Expenses 2016: $124,149Net Income 2016: -$14,7592016Revenue 2017: $217,655Expenses 2017: $144,953Net Income 2017: $72,7022017Revenue 2018: $196,743Expenses 2018: $179,009Net Income 2018: $17,7342018Revenue 2019: $286,417Expenses 2019: $284,043Net Income 2019: $2,3742019Revenue 2020: $254,826Expenses 2020: $240,442Net Income 2020: $14,3842020Revenue 2021: $255,480Expenses 2021: $309,092Net Income 2021: -$53,6122021Revenue 2022: $299,365Expenses 2022: $365,058Net Income 2022: -$65,6932022Revenue 2023: $365,126Expenses 2023: $328,904Net Income 2023: $36,2222023Revenue 2024: $497,110Expenses 2024: $479,167Net Income 2024: $17,9432024

Highlighted filing

2024

Revenue$497,110
Expenses$479,167
Net Income$17,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,558
Liabilities
$250
Net assets
$90,308
Revenue
$497,110
Expenses
$479,167
Net income
$17,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$4.97$4.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.65$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.99$3.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.55$3.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.55$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.86$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.97$1.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.18$1.45$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.98$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.15$1.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.75$0.96$0.80
2012Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.92$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.21$0.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$562,976
Mission and Program Overview

Mission

The organization is a sports clinic for inner city youth. Its function is to provide educational training, guidance and recreation.

The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,694$46,119▲ $425
Cash and Non-Interest-Bearing Accounts$15,421$44,439▲ $29,018
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$5,500--
Total Assets$76,615$90,558▲ $13,943
Liabilities
Accounts Payable and Accrued Expenses$4,250$250▼ $4,000
Total Liabilities$4,250$250▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,634$83,577▲ $17,943
Net Assets With Donor Restrictions$6,731$6,731→ $0
Total Net Assets Fund Balance$72,365$90,308▲ $17,943
Total Liabilities and Net Assets / Fund Balance$76,615$90,558▲ $13,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,536$42,536
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aswad JonesYouth AdvisorPT$49,920$49,920
Willie D D Jones Jr JrPresidentPT$19,421$19,421
Tamica JonesTreasurerPT$17,108$17,108
Jorge AlbarranBoard MemberPT$11,356$11,356

Board Members and Trustees

NameTitle
LeRoi JohnsonChairman
Marnetta MalcolmVice Chairman
Bert StevensonBoard Member
David M WhiteBoard Member
Laura KellyBoard Member
Rosco HendersonBoard Member
W Charles BrandyBoard Member
Kristen HadaYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$460,992
Program Service Revenue
$59,302
Investment Income
$4
Other Revenue
$-23,188
All Other Contributions
$363,301
Change in Net Assets
$17,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,937
Salaries, Compensation, and Employee Benefits$117,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,122--$107,122
All Other Expenses$47,346$28,686-$76,032
Other Expenses$4,111$4,111-$8,222
Information Technology-$7,921-$7,921
Payroll Taxes$7,333--$7,333
Fees for Services Accounting-$7,050-$7,050
Insurance$1,618$1,619-$3,237
Other Employee Benefits$2,775--$2,775
Office Expenses$227$227-$454
Total Functional Expenses$367,072$112,095$0$479,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,866
Fundraising Gross Income$42,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Gala$42,361$42,361$65,866$-23,505
Total Events$42,361$42,361$65,866$-23,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willie D Jones JrPresidentOffice RentNo$12,075
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Willie Jones, President is the husband of Tamica Jones, Treasurer. They both are on the Board of Directors.”

Form 990 governing body review Part VI line 11

“The President and the Treasurer review the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has adopted a conflict of interest policy. The Board of Directors and all officers of the Organization are required to disclose any conflict situation.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation for all top management officials.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation of officers and key employees other than top management.”

Governing documents etc available to public Part VI line 19

“The 990 and other public documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tre & Associates Inc
EIN
16-1558569
In Care Of
% Willie Jones JR
Address
338 East Ferry Street Suite 115, Buffalo, NY 14208
Doing Business As
Willie Hutch Jones Edu Sports

Signing Officer

Name
Willie Jones Jr
Title
President
Phone
7167154980
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie D D Jones Jr Jr
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
4

Preparer

Firm
Conway Porter CPA PC
Address
5500 Main St Suite 219, Williamsville, NY 14221
Preparer
Conway Porter Iii
Phone
7166312277
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“AwardsEducational SuppliesHatsInternetJacketsMiscellaneousRental ExpenseSponsorshipsT-ShirtsUtilitiesBank ChargesCleaning and LaundryContributionsFeesFood and BeveragesPostage and DeliveryReal Estate TaxesUser FeesUtilitiesTravelRepairs and MaintenanceRetreat”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/PersonNm1Willie D D Jones Jr Jr
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt090308
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02775
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IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Van Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14111
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IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
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IRS990/OtherExpensesGrp/TotalAmt1252
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueTotalAmt0317
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IRS990/PayrollTaxesGrp/TotalAmt07333
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrincipalOfficerNm0Willie D D Jones Jr Jr
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Support
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059302
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254819
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254819
IRS990ScheduleA/Total509Grp/TotalAmt01737754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737784
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040th Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042361
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Willie D Jones Jr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Willie Jones, President is the husband of Tamica Jones, Treasurer. They both are on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and the Treasurer review the 990 before it is filed. The Board of Directors monitors all conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted a conflict of interest policy. The Board of Directors and all officers of the Organization are required to disclose any conflict situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation for all top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors prepares a budget at the beginning of the year and determines and approves the compensation of officers and key employees other than top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 and other public documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AwardsEducational SuppliesHatsInternetJacketsMiscellaneousRental ExpenseSponsorshipsT-ShirtsUtilitiesBank ChargesCleaning and LaundryContributionsFeesFood and BeveragesPostage and DeliveryReal Estate TaxesUser FeesUtilitiesTravelRepairs and MaintenanceRetreat
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090558
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IRS990/TotalAssetsGrp/EOYAmt090558
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479167
IRS990/TotalGrossUBIAmt0-23505
IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt0250

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