Civic Intelligence

Masbia

990 • Fiscal year 2017 • EIN 20-1923521

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2017

Organization ProfileWWW.MASBIA.ORG
P O Box 191181Brooklyn, NY 11219

(718) 972-4446

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$152,087

Down $81,673 (-35%) from 2016

Net Assets

Up

-$138,557

Up $25,725 (+16%) from 2016

Liabilities

Down

$290,644

Down $107,398 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$1,598,980

Down $14,326 (-0.9%) from 2016

Expenses

Down

$1,581,255

Down $175,765 (-10%) from 2016

Net Income

Up

$17,725

Up $161,439 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $100,999Liabilities 2011: $261,146Net Assets 2011: -$160,1472011Assets 2012: $246,845Liabilities 2012: $337,753Net Assets 2012: -$90,9082012Assets 2013: $270,452Liabilities 2013: $177,209Net Assets 2013: $93,2432013Assets 2014: $303,815Liabilities 2014: $311,701Net Assets 2014: -$7,8862014Assets 2015: $245,912Liabilities 2015: $268,080Net Assets 2015: -$22,1682015Assets 2016: $233,760Liabilities 2016: $398,042Net Assets 2016: -$164,2822016Assets 2017: $152,087Liabilities 2017: $290,644Net Assets 2017: -$138,5572017Assets 2018: $135,404Liabilities 2018: $232,258Net Assets 2018: -$96,8542018Assets 2019: $147,890Liabilities 2019: $269,768Net Assets 2019: -$121,8782019Assets 2020: $178,697Liabilities 2020: $136,055Net Assets 2020: $42,6422020Assets 2021: $377,998Liabilities 2021: $599,282Net Assets 2021: -$221,2842021Assets 2022: $90,042Liabilities 2022: $669,527Net Assets 2022: -$579,4852022Assets 2023: $200,504Liabilities 2023: $881,426Net Assets 2023: -$680,9222023Assets 2024: $228,280Liabilities 2024: $761,494Net Assets 2024: -$533,2142024

Highlighted filing

2017

Assets$152,087
Liabilities$290,644
Net Assets-$138,557
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,590,1272011Expenses 2012: $1,688,5712012Expenses 2013: $1,936,2852013Revenue 2014: $1,390,967Expenses 2014: $1,773,555Net Income 2014: -$382,5882014Revenue 2015: $1,419,158Expenses 2015: $1,433,440Net Income 2015: -$14,2822015Revenue 2016: $1,613,306Expenses 2016: $1,757,020Net Income 2016: -$143,7142016Revenue 2017: $1,598,980Expenses 2017: $1,581,255Net Income 2017: $17,7252017Revenue 2018: $1,684,949Expenses 2018: $1,643,246Net Income 2018: $41,7032018Revenue 2019: $1,648,387Expenses 2019: $1,699,434Net Income 2019: -$51,0472019Revenue 2020: $2,491,831Expenses 2020: $2,375,082Net Income 2020: $116,7492020Revenue 2021: $3,564,405Expenses 2021: $3,824,754Net Income 2021: -$260,3492021Revenue 2022: $3,288,592Expenses 2022: $3,646,793Net Income 2022: -$358,2012022Revenue 2023: $3,429,850Expenses 2023: $3,530,509Net Income 2023: -$100,6592023Revenue 2024: $2,587,620Expenses 2024: $2,439,912Net Income 2024: $147,7082024

Highlighted filing

2017

Revenue$1,598,980
Expenses$1,581,255
Net Income$17,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,598,980
Mission and Program Overview

Mission

To operate a kitchen to serve free meals to the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,644$146,738▼ $34,906
Accounts Receivable$50,081--
Investments in Publicly Traded Securities-$3,320-
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$835$829▼ $6
Total Assets$233,760$152,087▼ $81,673
Liabilities
Other Liabilities$199,387$155,697▼ $43,690
Accounts Payable and Accrued Expenses$198,655$134,947▼ $63,708
Total Liabilities$398,042$290,644▼ $107,398
Net Assets / Fund Balance
Unrestricted Net Assets$-164,282$-138,557▲ $25,725
Total Net Assets Fund Balance$-164,282$-138,557▲ $25,725
Total Liabilities and Net Assets / Fund Balance$233,760$152,087▼ $81,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,031$147,198$280,229
Other Land Buildings$4,832$249,189$254,021
Leasehold Improvements$8,875$41,125$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexander RapaportDirectorFT$192,231$192,231

Board Members and Trustees

NameTitle
Faigy NeumanChairperson
Mordechai MandelbaumDirector
Nediva SchwartzDirector
Mordechai EinhornCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,233
Program Service Revenue
$352,190
Investment Income
$-443
Other Revenue
$0
All Other Contributions
$1,040,348
Change in Net Assets
$17,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$51,628
Total Noncash Contributions2$51,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,620
Salaries, Compensation, and Employee Benefits$574,161
Total Fundraising Expense$303,550
Grants and Similar Amounts Paid$300,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,079$124,720$16,411$328,210
Grants to Domestic Orgs$300,474--$300,474
Current Officers, Directors, Trustees, and Key Employees$28,835$115,338$48,058$192,231
Advertising$40,102-$26,734$66,836
Office Expenses$16,594$33,169$7,022$56,785
Payroll Taxes$32,232$16,116$5,372$53,720
Depreciation Depletion$38,792--$38,792
Occupancy-$36,683-$36,683
All Other Expenses$30,618$5,081-$35,699
Insurance-$31,115-$31,115
Fees for Services Accounting-$20,100-$20,100
Travel$7,113$11,605-$18,718
Other Expenses$12,478-$199,953$12,478
Interest-$1,210-$1,210
Fees for Services Other-$188-$188
Total Functional Expenses$882,380$395,325$303,550$1,581,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masbia of Boro ParkBrooklyn, NY3For Soup Kitchen$150,399
Masbia of FlatbushBrooklyn, NY3For Soup Kitchen$139,875
Masbia of WilliamsburgBrooklyn, NY3For Soup Kitchen$10,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Payable$89,647
Loans Payable$54,184
Payroll Liabilities Payable$5,999
Unearned Income$5,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the directors who approve the return and sends it to the accountant to file.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed at the annual meeting. The policy covers all directors. The directors prohibit any director voting should he have a substantial conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Officers are compensated based on the annual review of the individuals performance, as well as the utilization of compensation rates of similarly situated positions. The board of directors also review the compensation disclosures to be made on the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents disclosure explanation documents, conflict of interest policy available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Masbia
EIN
20-1923521
Phone
7189724446
Address
P O BOX 191181, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Rapaport
Title
Director
Phone
7189724446
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Rapaport
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
1,438

Preparer

Firm
Jacob Glick & Associates Llp
Address
3611 14TH AVE STE 613, BROOKLYN, NY 11218-3750
Preparer
Jacob Glick
Phone
7189720187
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist our organization by preping the kitchen, bussing tables, waitering service, dishwashing, cleaning, maitre d', clerical work, fundraising, among the many activites the volunteers help our organization. Many volunteers are part time, one time volunteering jobs. Volunteering provides about 15,000 hours of assistance.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02166837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06671860
IRS990ScheduleA/TotalSupportAmt06674646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146738
IRS990ScheduleD/TotalLiabilityAmt0155697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0139875
IRS990ScheduleI/RecipientTable/CashGrantAmt1150399
IRS990ScheduleI/RecipientTable/CashGrantAmt210200
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASBIA OF FLATBUSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASBIA OF BORO PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASBIA OF WILLIAMSBURG
IRS990ScheduleI/RecipientTable/RecipientEIN0271209610
IRS990ScheduleI/RecipientTable/RecipientEIN1263851559
IRS990ScheduleI/RecipientTable/RecipientEIN2263867777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01372 CONEY ISLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 191181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt265 LEE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MASBIA VERIFIES THAT THE GRANTEES ARE CHARITABLE ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501 (C)(3), ARE PUBLIC CHARITIES UNDER SECTION 509 (A), ARE NOT INLUDED ON THE IRS "RECENT REVOCATIONS OF 501(C)(3) DETERMINATIONS - LATEST ADDITIONS AND TABLE OF LINKS- OR ARE IN THE PROCESS OF OBTAINING THEIR EXEMPTION. DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGBILITY STATUS OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS TO VARIOUS EXEMPT ORGANIZATIONS ARE TO SUPPORT PROGRAMS THAT ARE CENTRAL TO THE MISSION OF MASBIA - TO FEED THE HUNGRY AND NEEDY IN THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDER RAPAPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST OUR ORGANIZATION BY PREPING THE KITCHEN, BUSSING TABLES, WAITERING SERVICE, DISHWASHING, CLEANING, MAITRE D', CLERICAL WORK, FUNDRAISING, AMONG THE MANY ACTIVITES THE VOLUNTEERS HELP OUR ORGANIZATION. MANY VOLUNTEERS ARE PART TIME, ONE TIME VOLUNTEERING JOBS. VOLUNTEERING PROVIDES ABOUT 15,000 HOURS OF ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE DIRECTORS WHO APPROVE THE RETURN AND SENDS IT TO THE ACCOUNTANT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL MEETING. THE POLICY COVERS ALL DIRECTORS. THE DIRECTORS PROHIBIT ANY DIRECTOR VOTING SHOULD HE HAVE A SUBSTANTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE COMPENSATED BASED ON THE ANNUAL REVIEW OF THE INDIVIDUALS PERFORMANCE, AS WELL AS THE UTILIZATION OF COMPENSATION RATES OF SIMILARLY SITUATED POSITIONS. THE BOARD OF DIRECTORS ALSO REVIEW THE COMPENSATION DISCLOSURES TO BE MADE ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0233760
IRS990/TotalAssetsGrp/EOYAmt0152087
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01247233
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0303550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01581255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398042
IRS990/TotalLiabilitiesEOYAmt0290644
IRS990/TotalLiabilitiesGrp/BOYAmt0398042
IRS990/TotalLiabilitiesGrp/EOYAmt0290644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138557
IRS990/TotalProgramServiceExpensesAmt0882380
IRS990/TotalProgramServiceRevenueAmt0352190
IRS990/TotalReportableCompFromOrgAmt0192231
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598980
IRS990/TotalVolunteersCnt01438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152087
IRS990/TravelGrp/ManagementAndGeneralAmt011605
IRS990/TravelGrp/ProgramServicesAmt07113
IRS990/TravelGrp/TotalAmt018718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-138557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 191181
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,087
Liabilities
$290,644
Net assets
-$138,557
Revenue
$1,598,980
Expenses
$1,581,255
Net income
$17,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.76$0.53$2.59$2.44$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.88$0.68$3.43$3.53$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.67$0.58$3.29$3.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.60$0.22$3.56$3.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$2.49$2.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$1.65$1.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.10$1.68$1.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$1.60$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.16$1.61$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.39$1.77$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.26$0.16$1.59