Civic Intelligence

The Reciprocity Foundation

990 • Fiscal year 2023 • EIN 20-1959280

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

52nd percentile

0.00x

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$35,433

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3934%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$155,911

Up $15,701 (+11%) from 2022

Net Assets

Up

$155,911

Up $15,701 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$138,688

Up $135,250 (+3934%) from 2022

Expenses

Down

$123,018

Down $45,424 (-27%) from 2022

Net Income

Up

$15,670

Up $180,674 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$155,911
Liabilities$0
Net Assets$155,911
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$138,688
Expenses$123,018
Net Income$15,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$138,688
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 support an intergenerational communityfrom young adults to eldersof BIPOC & LGBTQ trauma survivors, with holistic health, mental health and education/awareness programming so that they can heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,720$153,323▲ $140,603
Land, Buildings, and Equipment, Net$4,795$0▼ $4,795
Investments in Publicly Traded Securities$122,695$2,588▼ $120,107
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$140,210$155,911▲ $15,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,210$155,911▲ $15,701
Total Net Assets Fund Balance$140,210$155,911▲ $15,701
Total Liabilities and Net Assets / Fund Balance$140,210$155,911▲ $15,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,953$8,953
Equipment-$2,899$2,899
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taslim TagoreTrusteeFT$33,750$1,683$35,433
Teresa MateusDirector-$25,000-$25,000
Deena CollinsDirector-$18,000-$18,000

Board Members and Trustees

NameTitle
Adam BuckoDirector
Maria TelloDirector
Titta Rikkonen-GuyDirector
Juliet Ellis-
Yao Obiora-Dibia-
Revenue and Support

Revenue Composition

Contributions and Grants
$120,971
Program Service Revenue
$0
Investment Income
$17,717
Other Revenue
$0
All Other Contributions
$120,971
Change in Net Assets
$15,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,336
Other Expenses$32,682
Total Fundraising Expense$9,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,346$3,544$3,543$35,433
Other Salaries and Wages$24,751$3,094$3,094$30,939
Payroll Taxes$19,171$2,397$2,396$23,964
Advertising$4,834--$4,834
Depreciation Depletion$3,860$483$482$4,825
Other Expenses$3,500$3,599-$3,500
Fees for Services Accounting-$2,075-$2,075
Travel$1,352--$1,352
Fees for Services Other-$995-$995
Insurance-$265-$265
Total Functional Expenses$97,051$16,452$9,515$123,018
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
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, 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 regulartly monitors both officers and employees for potential violations of the organizations conflict of interest policies.”

Form 990, Part VI, Section B, Line 15A

“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 990 is also available once posted on guidestar.org”

Form 990, Part VI, Section C, Line 19

“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
2024-03-26
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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657449
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/PublicSupportTotal509Amt0657449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167349
IRS990ScheduleA/Total509Grp/TotalAmt0657449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657449
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/DepreciationAmt02899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08953
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140210
IRS990/TotalAssetsEOYAmt0155911
IRS990/TotalAssetsGrp/BOYAmt0140210
IRS990/TotalAssetsGrp/EOYAmt0155911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155911
IRS990/TotalOtherCompensationAmt01683
IRS990/TotalProgramServiceExpensesAmt097051
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076750
IRS990/TotalRevenueGrp/ExclusionAmt017717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155911
IRS990/TravelGrp/ProgramServicesAmt01352
IRS990/TravelGrp/TotalAmt01352
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
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taslim Tagore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reciprocity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RECI
ReturnHeader/Filer/EIN0201959280
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 W 19th Suite 1101
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825041618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New Gen Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Sterling Pl

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,911
Liabilities
$0
Net assets
$155,911
Revenue
$138,688
Expenses
$123,018
Net income
$15,670
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