Civic Intelligence

Where to Turn Inc.

990EZ • Fiscal year 2014 • EIN 20-0404386

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 27, 2016

150 L Greaves Avenue Ste 312Staten Island, NY 10308

(718) 966-6531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$71,030

Up $58,419 (+463%) from 2013

Net Assets

Up

$37,186

Up $49,571 (+400%) from 2013

Liabilities

Up

$33,844

Up $8,848 (+35%) from 2013

Revenue And Expenses

Revenue

Up

$124,688

Up $41,900 (+51%) from 2013

Expenses

Down

$75,117

Down $41,474 (-36%) from 2013

Net Income

Up

$49,571

Up $83,374 (+247%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $28,421Liabilities 2010: $24,232Net Assets 2010: $4,1892010Assets 2011: $25,845Liabilities 2011: $26,894Net Assets 2011: -$1,0492011Assets 2012: $42,891Liabilities 2012: $21,473Net Assets 2012: $21,4182012Assets 2013: $12,611Liabilities 2013: $24,996Net Assets 2013: -$12,3852013Assets 2014: $138,930Liabilities 2014: $33,721Net Assets 2014: $105,2092014Assets 2014: $71,030Liabilities 2014: $33,844Net Assets 2014: $37,1862014Assets 2015: $19,530Liabilities 2015: $31,438Net Assets 2015: -$11,9082015Assets 2016: $44,164Liabilities 2016: $91,962Net Assets 2016: -$47,7982016Assets 2017: $62,313Liabilities 2017: $85,572Net Assets 2017: -$23,2592017Assets 2018: $52,867Liabilities 2018: $82,626Net Assets 2018: -$29,7592018Assets 2019: $32,833Liabilities 2019: $114,799Net Assets 2019: -$81,9662019Assets 2020: $22,451Liabilities 2020: $127,090Net Assets 2020: -$104,6392020Assets 2021: $17,449Liabilities 2021: $181,457Net Assets 2021: -$164,0082021Assets 2022: $16,544Liabilities 2022: $249,714Net Assets 2022: -$233,1702022Assets 2023: $12,385Liabilities 2023: $234,268Net Assets 2023: -$221,8832023Assets 2024: $10,837Liabilities 2024: $319,399Net Assets 2024: -$308,5622024

Highlighted filing

2014

Assets$71,030
Liabilities$33,844
Net Assets$37,186

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $67,031Expenses 2010: $81,409Net Income 2010: -$14,3782010Revenue 2011: $53,670Expenses 2011: $58,908Net Income 2011: -$5,2382011Revenue 2012: $84,496Expenses 2012: $62,029Net Income 2012: $22,4672012Revenue 2013: $82,788Expenses 2013: $116,591Net Income 2013: -$33,8032013Revenue 2014: $182,741Expenses 2014: $65,147Net Income 2014: $117,5942014Revenue 2014: $124,688Expenses 2014: $75,117Net Income 2014: $49,5712014Revenue 2015: $51,680Expenses 2015: $100,774Net Income 2015: -$49,0942015Revenue 2016: $218,433Expenses 2016: $256,628Net Income 2016: -$38,1952016Revenue 2017: $251,084Expenses 2017: $227,745Net Income 2017: $23,3392017Revenue 2018: $232,995Expenses 2018: $239,495Net Income 2018: -$6,5002018Revenue 2019: $223,554Expenses 2019: $275,761Net Income 2019: -$52,2072019Revenue 2020: $245,445Expenses 2020: $268,118Net Income 2020: -$22,6732020Revenue 2021: $208,379Expenses 2021: $267,748Net Income 2021: -$59,3692021Revenue 2022: $152,772Expenses 2022: $221,934Net Income 2022: -$69,1622022Revenue 2023: $262,611Expenses 2023: $251,324Net Income 2023: $11,2872023Revenue 2024: $40,092Expenses 2024: $126,771Net Income 2024: -$86,6792024

Highlighted filing

2014

Revenue$124,688
Expenses$75,117
Net Income$49,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 27, 2016
Return Version
2014v6.0
Gross Receipts
$124,688
Mission and Program Overview

Mission

The organization's primary purpose is to provide crisis relief services for victims of any kind of tragedy by aiding them in obtaining the help they need during the recovery process.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.-$49,989
THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCKEONExec. Direct-$0--
TIMOTHY RICEVP Operation-$0--
STEPHEN RYNNTreasurer-$0--
DEBBIE FINNERANProject Mana-$0--
Filing and Contact Details

Filer

Filer Name
Where to Turn Inc
EIN
20-0404386
Phone
7189666531
Address
150 L GREAVES AVENUE STE 312, STATEN ISLAND, NY 10308

Signing Officer

Name
Dennis Mckeon
Title
Executive Director
Phone
7189666531
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cicero & Loverde Cpas Pc
Address
1336 FOREST AVE, STATEN ISLAND, NY 10302
Preparer
Gregory J Cicero
Phone
7182733362
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

As a result of audited financial statements being prepared it came to light that grants receivable previously recorded became uncollectible and therefore required an adjustment reducing revenue by 68,000.00

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 290 interest 3,646 insurance 450 office supplies 3,390 gasoline & tolls 358 meals 1,392 bank charges 61 gifts 648 fundraising 10,896 telephone & internet 3,281 community outreach 16,566 payroll expense 1,518 911 support services 3,395 auto expense 1,604 non-investment depreciation 2,678 total 50,173

Form 990-ez, Part II, Line 24

Grants receivable 0 68,000 38,823 38,823 less accumulated depreciation 35,911 38,589 disputed credit card charge 0 544 total 2,912 68,778

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,879 33,844 payroll taxes payable 117 0

Form 990-ez, Part III

The organization's primary purpose is to provide crisis relief services for victims of any kind of tragedy by aiding them in obtaining the help they need during the recovery process.

Form 990-ez, Part III, Line 28

The organization provides services for those who were involved in a crisis of any kind. Services include providing information on relevant supports organizations via mailings and website, educating the community of victim awareness, and creating/supporting projects that foster community participation and interaction.

Form 990-ez, Part III, Line 31

The organization provides services for those who were involved in a crisis of any kind. Services include providing information on relevant supports organizations via mailings and website, educating the community of victim awareness, and creating/supporting projects that foster community participation and interaction.

Raw XML Appendix141 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY RICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE FINNERAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROJECT MANA
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IRS990EZ/PrintingPublicationsPostageAmt0356
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412673
IRS990ScheduleA/TotalSupportAmt0412673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A RESULT OF AUDITED FINANCIAL STATEMENTS BEING PREPARED IT CAME TO LIGHT THAT GRANTS RECEIVABLE PREVIOUSLY RECORDED BECAME UNCOLLECTIBLE AND THEREFORE REQUIRED AN ADJUSTMENT REDUCING REVENUE BY 68,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 290 INTEREST 3,646 INSURANCE 450 OFFICE SUPPLIES 3,390 GASOLINE & TOLLS 358 MEALS 1,392 BANK CHARGES 61 GIFTS 648 FUNDRAISING 10,896 TELEPHONE & INTERNET 3,281 COMMUNITY OUTREACH 16,566 PAYROLL EXPENSE 1,518 911 SUPPORT SERVICES 3,395 AUTO EXPENSE 1,604 NON-INVESTMENT DEPRECIATION 2,678 TOTAL 50,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0 68,000 38,823 38,823 LESS ACCUMULATED DEPRECIATION 35,911 38,589 DISPUTED CREDIT CARD CHARGE 0 544 TOTAL 2,912 68,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,879 33,844 PAYROLL TAXES PAYABLE 117 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRISIS RELIEF SERVICES FOR VICTIMS OF ANY KIND OF TRAGEDY BY AIDING THEM IN OBTAINING THE HELP THEY NEED DURING THE RECOVERY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCKEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189666531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE TO TURN INC
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0200404386
ReturnHeader/Filer/PhoneNum07189666531
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 L GREAVES AVENUE STE 312
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010302
ReturnHeader/PreparerPersonGrp/PhoneNum07182733362
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CICERO
ReturnHeader/ReturnTs02016-09-27T15:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$3.19$3.09$0.40$1.27$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.34$2.22$2.63$2.51$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.50$2.33$1.53$2.22$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.81$1.64$2.08$2.68$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.27$1.05$2.45$2.68$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.15$0.82$2.24$2.76$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.83$0.30$2.33$2.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.86$0.23$2.51$2.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.92$0.48$2.18$2.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$0.52$1.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$1.83$0.65$1.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.25$0.75$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.83$1.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$0.84$0.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.01$0.54$0.59$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.04$0.67$0.81$0.14
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