Civic Intelligence

Tre & Associates Inc.

990 • Fiscal year 2015 • EIN 16-1558569

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
411 Olympic AvenueBuffalo, NY 14215

(716) 912-5888

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$15,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$61,726

Down $42,983 (-41%) from 2014

Net Assets

Down

$60,815

Down $40,332 (-40%) from 2014

Liabilities

Down

$911

Down $2,651 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$98,138

Down $17,123 (-15%) from 2014

Expenses

Up

$138,470

Up $2,867 (+2.1%) from 2014

Net Income

Down

-$40,332

Down $19,990 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2015

Assets$61,726
Liabilities$911
Net Assets$60,815
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$98,138
Expenses$138,470
Net Income-$40,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$98,138
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,124$34,449▼ $675
Cash and Non-Interest-Bearing Accounts$69,585$27,277▼ $42,308
Total Assets$104,709$61,726▼ $42,983
Liabilities
Accounts Payable and Accrued Expenses$3,562$911▼ $2,651
Total Liabilities$3,562$911▼ $2,651
Net Assets / Fund Balance
Unrestricted Net Assets$101,147$60,815▼ $40,332
Total Net Assets Fund Balance$101,147$60,815▼ $40,332
Total Liabilities and Net Assets / Fund Balance$104,709$61,726▼ $42,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,816$17,816
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talisa KingSecretaryPT$15,692$15,692
Aswad JonesYouth Advisor-$5,484$5,484
Willie D Jones JrPresidentPT$4,000$4,000
Tamica Hunter-JonesTreasurerPT$3,825$3,825
Jorge AlbarranBoard Member-$3,044$3,044
Shannon HammondYouth Advisor-$1,416$1,416

Board Members and Trustees

NameTitle
LeRoi JohnsonChairman
Marnetta MalcolmVice Chairman
Bernard TolbertBoard Member
Bob McCrayBoard Member
John BenoitBoard Member
Laura KelleyBoard Member
Dominique DuncanYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$98,099
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$65,473
Change in Net Assets
$-40,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,690
Salaries, Compensation, and Employee Benefits$59,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,636$7,825-$33,461
Other Salaries and Wages$20,757--$20,757
All Other Expenses$12,513$4,772-$17,285
Other Expenses$7,868$5,362-$7,868
Insurance-$5,509-$5,509
Payroll Taxes$3,601--$3,601
Office Expenses-$2,934-$2,934
Other Employee Benefits$1,961--$1,961
Advertising-$1,120-$1,120
Information Technology-$1,032-$1,032
Total Functional Expenses$109,916$28,554$0$138,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Address
411 Olympic Avenue, Buffalo, NY 14215
Doing Business As
Willie Hutch Jones Sports Clin

Signing Officer

Name
Willie D Jones Jr
Title
President
Phone
7169125888
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie D Jones Jr
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
6
Employees
13
Volunteers
13

Preparer

Firm
Conway Porter CPA PC
Address
5500 Main St, 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 Fees”

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IRS990/PrincipalOfficerNm0Willie D Jones Jr
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt035124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092263
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017816
IRS990/ScheduleJRequiredInd0false
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 Fees
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/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101147
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie D Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07169125888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tre & Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRE&
ReturnHeader/Filer/EIN0161558569
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Olympic Avenue
ReturnHeader/Filer/USAddress/CityNm0Buffalo

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,726
Liabilities
$911
Net assets
$60,815
Revenue
$98,138
Expenses
$138,470
Net income
-$40,332
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