Civic Intelligence

Tre & Associates Inc.

990 • Fiscal year 2011 • EIN 16-1558569

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 22, 2013

Organization ProfileN/A
411 Olympic Avenue14215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,997

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$17,997

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$35,817

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $40,765Liabilities 2010: $40,765Net Assets 2010: $02010Assets 2011: $17,997Liabilities 2011: $17,997Net Assets 2011: $02011Assets 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

2011

Assets$17,997
Liabilities$17,997
Net Assets$0
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $32,7662010Expenses 2011: $35,8172011Revenue 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

2011

Revenue-
Expenses$35,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 22, 2013
Return Version
2011v1.3
Gross Receipts
$20,728
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
16-1558569
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IRS990/OtherExpenses/Total22215
IRS990/OtherExpenses/Total32085
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices011222
IRS990/OtherSalariesAndWages/Total011222
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-15089
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020728
IRS990/RevenuesLessExpensesCY0-15089

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,997
Liabilities
$17,997
Net assets
$0
Revenue
-
Expenses
$35,817
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$0.36
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