Civic Intelligence

The Reciprocity Foundation

990 • Fiscal year 2021 • EIN 20-1959280

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileN/A
151 W 19th Suite 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

51st percentile

0.00x

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$57,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$305,214

Down $45,813 (-13%) from 2020

Net Assets

Down

$305,214

Down $45,813 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$154,603

Down $16,060 (-9.4%) from 2020

Expenses

Up

$243,535

Up $1,575 (+0.7%) from 2020

Net Income

Down

-$88,932

Down $17,635 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$305,214
Liabilities$0
Net Assets$305,214
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$154,603
Expenses$243,535
Net Income-$88,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$154,603
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$193,119-
Cash and Non-Interest-Bearing Accounts$314,773$80,276▼ $234,497
Land, Buildings, and Equipment, Net$36,254$31,818▼ $4,436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,027$305,214▼ $45,813
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,027$305,214▼ $45,813
Total Net Assets Fund Balance$351,027$305,214▼ $45,813
Total Liabilities and Net Assets / Fund Balance$351,027$305,214▼ $45,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,334$17,271$43,605
Equipment$1,590$28,669$30,259
Other Land Buildings$3,894$13,294$17,188
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taslim TagoreExecutive DirectorFT$57,375$57,375

Board Members and Trustees

NameTitle
Adam BuckoDirector
Alex FradkinDirector
Alex Hadassah AnzaloneDirector
Carmen CasadoDirector
Chris GloriosoDirector
Julia WalshDirector
Mark ChennaultDirector
Titta Rikkonen-GuyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,603
Change in Net Assets
$-88,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,256
Salaries, Compensation, and Employee Benefits$94,137
Total Fundraising Expense$21,491
Professional Fundraising Fees$4,142
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,543$6,693$6,693$66,929
Current Officers, Directors, Trustees, and Key Employees$45,900$5,738$5,737$57,375
Other Salaries and Wages$18,694$2,337$2,336$23,367
Payroll Taxes$7,205$901$900$9,006
Advertising$4,851$607$606$6,064
Depreciation Depletion$4,766$596$595$5,957
Fees for Services Accounting-$5,150-$5,150
Other Employee Benefits$3,511$439$439$4,389
Fees for Services Professional Fundraising--$4,142$4,142
Insurance-$994-$994
Other Expenses$2,936$683-$683
Travel$346$43$43$432
Total Functional Expenses$197,863$24,181$21,491$243,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regulartly monitors both officers and employees for potential violations of the organizations conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at the organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
The Reciprocity Foundation
EIN
20-1959280
Address
151 W 19th Suite 1101, New York, NY 10011

Signing Officer

Name
Taslim Tagore
Title
Executive Director
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
New Gen Financial
Address
680 Sterling Pl, Brooklyn, NY 11216
Preparer
Alicia Jegede CPA
Phone
6463224802
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt07205
IRS990/PayrollTaxesGrp/TotalAmt09006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170663
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134084
IRS990/PYRevenuesLessExpensesAmt0-71297
IRS990/PYSalariesCompEmpBnftPaidAmt0107876
IRS990/PYTotalExpensesAmt0241960
IRS990/PYTotalRevenueAmt0170663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0876557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247280
IRS990ScheduleA/Total509Grp/TotalAmt0876557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876557
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/BookValueAmt01590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 regulartly monitors both officers and employees for potential violations of the organizations 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 990 is also available once posted on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for inspection at the organizations offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351027
IRS990/TotalAssetsEOYAmt0305214
IRS990/TotalAssetsGrp/BOYAmt0351027
IRS990/TotalAssetsGrp/EOYAmt0305214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305214
IRS990/TotalProgramServiceExpensesAmt0197863
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305214
IRS990/TravelGrp/FundraisingAmt043
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 W 19th Suite 1101
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,214
Liabilities
$0
Net assets
$305,214
Revenue
$154,603
Expenses
$243,535
Net income
-$88,932
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