Civic Intelligence

The Reciprocity Foundation

990 • Fiscal year 2019 • EIN 20-1959280

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.RECIPROCITYFOUNDATION.ORG
151 W 19TH STREET No 1101New York, NY 10011

(718) 594-4460

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$83,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$552,324

Down $117,819 (-18%) from 2018

Net Assets

Down

$552,324

Down $117,819 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Up

$167,349

Up $30,687 (+22%) from 2018

Expenses

Up

$285,168

Up $91,179 (+47%) from 2018

Net Income

Down

-$117,819

Down $60,492 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $214,714Liabilities 2010: $1,132Net Assets 2010: $213,5822010Assets 2011: $247,270Liabilities 2011: $3,704Net Assets 2011: $243,5662011Assets 2012: $223,979Liabilities 2012: $2,645Net Assets 2012: $221,3342012Assets 2013: $367,053Liabilities 2013: $4,359Net Assets 2013: $362,6942013Assets 2014: $410,511Liabilities 2014: $3,793Net Assets 2014: $406,7182014Assets 2015: $607,904Liabilities 2015: $2,763Net Assets 2015: $605,1412015Assets 2016: $731,037Liabilities 2016: $2,000Net Assets 2016: $729,0372016Assets 2017: $727,470Liabilities 2017: $0Net Assets 2017: $727,4702017Assets 2018: $670,143Liabilities 2018: $0Net Assets 2018: $670,1432018Assets 2019: $552,324Liabilities 2019: $0Net Assets 2019: $552,3242019Assets 2020: $351,027Liabilities 2020: $0Net Assets 2020: $351,0272020Assets 2021: $305,214Liabilities 2021: $0Net Assets 2021: $305,2142021Assets 2022: $140,210Liabilities 2022: $0Net Assets 2022: $140,2102022Assets 2023: $155,911Liabilities 2023: $0Net Assets 2023: $155,9112023Assets 2024: $112,621Liabilities 2024: $0Net Assets 2024: $112,6212024

Highlighted filing

2019

Assets$552,324
Liabilities$0
Net Assets$552,324
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $183,051Expenses 2010: $239,719Net Income 2010: -$56,6682010Expenses 2011: $225,1332011Expenses 2012: $264,4142012Revenue 2013: $392,220Expenses 2013: $250,860Net Income 2013: $141,3602013Revenue 2014: $361,085Expenses 2014: $317,061Net Income 2014: $44,0242014Revenue 2015: $577,859Expenses 2015: $379,436Net Income 2015: $198,4232015Revenue 2016: $442,886Expenses 2016: $318,990Net Income 2016: $123,8962016Revenue 2017: $247,280Expenses 2017: $248,847Net Income 2017: -$1,5672017Revenue 2018: $136,662Expenses 2018: $193,989Net Income 2018: -$57,3272018Revenue 2019: $167,349Expenses 2019: $285,168Net Income 2019: -$117,8192019Revenue 2020: $170,663Expenses 2020: $241,960Net Income 2020: -$71,2972020Revenue 2021: $154,603Expenses 2021: $243,535Net Income 2021: -$88,9322021Revenue 2022: $3,438Expenses 2022: $168,442Net Income 2022: -$165,0042022Revenue 2023: $138,688Expenses 2023: $123,018Net Income 2023: $15,6702023Revenue 2024: $5,443Expenses 2024: $48,733Net Income 2024: -$43,2902024

Highlighted filing

2019

Revenue$167,349
Expenses$285,168
Net Income-$117,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$167,349
Mission and Program Overview

Mission

To support BIPOC & LGBTQ trauma survivors, primarily young adults, with holistic health, mental health and educational support services that enable them to find secure employment and housing, to access education/training, and to heal.

To bridge homeless youth with the corporate sector, using educational institutions and creative professionals. The program is designed to help youth who are homeless, runways and in foster care to get career training or complete college applications, secure internship opportunities, obtain full-time employment and to provide skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,244$420,392▼ $99,852
Accounts Receivable$105,000$90,000▼ $15,000
Land, Buildings, and Equipment, Net$44,899$41,932▼ $2,967
Total Assets$670,143$552,324▼ $117,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,143$552,324▼ $117,819
Total Net Assets Fund Balance$670,143$552,324▼ $117,819
Total Liabilities and Net Assets / Fund Balance$670,143$552,324▼ $117,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,932$47,599$89,531
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taslim TagoreExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Alex FradkinBoard Member
Alex Hadassah AnzaloneBoard Member
Carmen CasadoBoard Member
Chris GloriosoBoard Member
Lesley KernochanBoard Member
Marc ChennaultBoard Member
Titta Rikkonen-guyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,349
Change in Net Assets
$-117,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,349
Total Revenue per Form 990
$167,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,864
Salaries, Compensation, and Employee Benefits$112,304
Total Fundraising Expense$28,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,283$9,910$9,911$99,104
Occupancy$65,984$7,331-$73,315
All Other Expenses$3,846$8,195$809$12,850
Payroll Taxes$6,479$810$810$8,099
Other Expenses$7,566-$13,739$7,566
Depreciation Depletion-$7,412-$7,412
Advertising$3,030-$3,030$6,060
Other Employee Benefits$4,080$510$511$5,101
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,347-$3,347
Insurance$1,507$1,507-$3,014
Total Functional Expenses$212,336$44,022$28,810$285,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,168
Total Expenses per Audited Statements$285,168
Total Expenses per Form 990$285,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, line 11B

“A draft copy of the tax return is provided to the board for review. Once approved, the final 990 is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly monitors both officers and employees for potential violations of the organization's conflict of interest policies”

Form 990, Part VI, Section B, line 15

“All compensation is approved by the board.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 and 1023 application are available for public inspection upon request. The organization's 990 is also available once posted on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“All documentation is available for inspection at the organization's offices upon request”

Filing and Contact Details

Filer

Filer Name
The Reciprocity Foundation Inc
EIN
20-1959280
Phone
7185944460
Address
151 W 19TH STREET No 1101, NEW YORK, NY 10011

Signing Officer

Name
Taslim Tagore
Title
Executive Drector
Phone
7185944460
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taslim Tagore
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Roberts & Associates
Address
1776 K Street NW 800, Washington, DC 20006
Preparer
Mark Roberts CPA
Phone
2022931088
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has no uncertain tax position at this time.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0105000
IRS990/AccountsReceivableGrp/EOYAmt090000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRIDGE HOMELESS YOUTH WITH THE CORPORATE SECTOR, USING EDUCATIONAL INSTITUTIONS AND CREATIVE PROFESSIONALS. THE PROGRAM IS DESIGNED TO HELP YOUTH WHO ARE HOMELESS, RUNWAYS AND IN FOSTER CARE TO GET CAREER TRAINING OR COMPLETE COLLEGE APPLICATIONS, SECURE INTERNSHIP OPPORTUNITIES, OBTAIN FULL-TIME EMPLOYMENT AND TO PROVIDE SKILLS TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt03030
IRS990/AdvertisingGrp/ProgramServicesAmt03030
IRS990/AdvertisingGrp/TotalAmt06060
IRS990/AllOtherContributionsAmt0167349
IRS990/AllOtherExpensesGrp/FundraisingAmt0809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03846
IRS990/AllOtherExpensesGrp/TotalAmt012850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TASLIM TAGORE
IRS990/BooksInCareOfDetail/PhoneNum07185944460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 E 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520244
IRS990/CashNonInterestBearingGrp/EOYAmt0420392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117819
IRS990/CYSalariesCompEmpBnftPaidAmt0112304
IRS990/CYTotalExpensesAmt0285168
IRS990/CYTotalFundraisingExpenseAmt028810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07412
IRS990/DepreciationDepletionGrp/TotalAmt07412
IRS990/Desc0THE RECIPROCITY FOUNDATION IS A 501(C)3 NONPROFIT ORGANIZATION THAT ENABLES YOUNG ADULTS, LIVING IN HOMELESS SHELTERS OR AT HIGH RISK OF HOMELESSNESS, TO ENROLL IN COLLEGE, SECURE SUSTAINABLE EMPLOYMENT AND GAIN THE LIFE SKILLS TO PERMANENTLY MOVE OUT OF THE SHELTER SYSTEM AND REALIZE THEIR TRUE POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0212336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC CHENNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN CASADO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX HADASSAH ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm4TITTA RIKKONEN-GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5TASLIM TAGORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX FRADKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLEY KERNOCHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01507
IRS990/InsuranceGrp/ProgramServicesAmt01507
IRS990/InsuranceGrp/TotalAmt03014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041932
IRS990/LandBldgEquipCostOrOtherBssAmt089531
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRIDGE HOMELESS YOUTH WITH THE CORPORATE SECTOR, USING EDUCATIONAL INSTITUTIONS AND CREATIVE PROFESSIONALS. THE PROGRAM IS DESIGNED TO HELP YOUTH WHO ARE HOMELESS, RUNWAYS AND IN FOSTER CARE TO GET CAREER TRAINING OR COMPLETE COLLEGE APPLICATIONS, SECURE INTERNSHIP OPPORTUNITIES, OBTAIN FULL-TIME EMPLOYMENT AND TO PROVIDE SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0670143
IRS990/NetAssetsOrFundBalancesEOYAmt0552324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07331
IRS990/OccupancyGrp/ProgramServicesAmt065984
IRS990/OccupancyGrp/TotalAmt073315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05101
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2RETIREMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013739
IRS990/OtherExpensesGrp/ProgramServicesAmt030561
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt27566
IRS990/OtherExpensesGrp/TotalAmt030561
IRS990/OtherExpensesGrp/TotalAmt113739
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079283
IRS990/OtherSalariesAndWagesGrp/TotalAmt099104
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0810
IRS990/PayrollTaxesGrp/ProgramServicesAmt06479
IRS990/PayrollTaxesGrp/TotalAmt08099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TASLIM TAGORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57327
IRS990/PYSalariesCompEmpBnftPaidAmt0102411
IRS990/PYTotalExpensesAmt0193989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01572036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572036
IRS990ScheduleA/TotalSupportAmt01572036
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089531
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITION AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041932
IRS990ScheduleD/TotalExpensesPerForm990Amt0285168
IRS990ScheduleD/TotalRevenuePerForm990Amt0167349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW. ONCE APPROVED, THE FINAL 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS BOTH OFFICERS AND EMPLOYEES FOR POTENTIAL VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND 1023 APPLICATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ONCE POSTED ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670143
IRS990/TotalAssetsEOYAmt0552324
IRS990/TotalAssetsGrp/BOYAmt0670143
IRS990/TotalAssetsGrp/EOYAmt0552324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212336
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 E 17TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RECIPROCITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TASLIM TAGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185944460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RECIPROCITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RECI
ReturnHeader/Filer/EIN0201959280
ReturnHeader/Filer/PhoneNum07185944460
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 W 19TH STREET No 1101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8888302141C8C1922439B3065DB048007708CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060FF8E6BA23A351610A0F2E533723BB8E5958024
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.111.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521348016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 K Street NW 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020006
ReturnHeader/PreparerPersonGrp/PhoneNum02022931088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Roberts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T16:20:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,324
Liabilities
$0
Net assets
$552,324
Revenue
$167,349
Expenses
$285,168
Net income
-$117,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.49$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.39$1.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$1.68$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.55$2.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.71$2.42$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.67$2.85$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.37$1.94$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$2.47$2.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.29$4.43$3.19$1.24
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.03$6.05$5.78$3.79$1.98
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$3.61$3.17$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$3.92$2.51$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.04$2.44$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.83$2.40$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P80 • $500k-$1M nonprofits