Civic Intelligence

Mindleaps

990 • Fiscal year 2022 • EIN 20-2041093

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.MINDLEAPS.ORG
116 West 23rd Street 5th FloorNew York, NY 10011

(646) 902-1295

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

8.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$62,538

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$574,079

Up $99,342 (+21%) from 2021

Net Assets

Up

$523,748

Up $94,356 (+22%) from 2021

Liabilities

Up

$50,331

Up $4,986 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$1,100,112

Down $50,029 (-4.3%) from 2021

Expenses

Up

$1,005,756

Up $213,781 (+27%) from 2021

Net Income

Down

$94,356

Down $263,810 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $36,021Liabilities 2011: $7,0002011Assets 2012: $3,720Liabilities 2012: $02012Assets 2014: $39,798Liabilities 2014: $02014Assets 2015: $85,151Liabilities 2015: $14,4582015Assets 2016: $87,732Liabilities 2016: $5,161Net Assets 2016: $82,5712016Assets 2017: $96,322Liabilities 2017: $25,628Net Assets 2017: $70,6942017Assets 2018: $89,023Liabilities 2018: $19,100Net Assets 2018: $69,9232018Assets 2019: $58,218Liabilities 2019: $55,929Net Assets 2019: $2,2892019Assets 2020: $165,718Liabilities 2020: $108,257Net Assets 2020: $57,4612020Assets 2021: $474,737Liabilities 2021: $45,345Net Assets 2021: $429,3922021Assets 2022: $574,079Liabilities 2022: $50,331Net Assets 2022: $523,7482022Assets 2023: $626,142Liabilities 2023: $27,577Net Assets 2023: $598,5652023Assets 2024: $371,601Liabilities 2024: $16,456Net Assets 2024: $355,1452024

Highlighted filing

2022

Assets$574,079
Liabilities$50,331
Net Assets$523,748
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,905Expenses 2011: $34,576Net Income 2011: $32,3292011Revenue 2012: $67,277Expenses 2012: $92,578Net Income 2012: -$25,3012012Revenue 2014: $114,234Expenses 2014: $117,300Net Income 2014: -$3,0662014Revenue 2015: $174,064Expenses 2015: $138,525Net Income 2015: $35,5392015Revenue 2016: $265,036Expenses 2016: $246,392Net Income 2016: $18,6442016Revenue 2017: $336,737Expenses 2017: $346,288Net Income 2017: -$9,5512017Revenue 2018: $457,677Expenses 2018: $458,448Net Income 2018: -$7712018Revenue 2019: $567,543Expenses 2019: $635,177Net Income 2019: -$67,6342019Revenue 2020: $675,743Expenses 2020: $620,571Net Income 2020: $55,1722020Revenue 2021: $1,150,141Expenses 2021: $791,975Net Income 2021: $358,1662021Revenue 2022: $1,100,112Expenses 2022: $1,005,756Net Income 2022: $94,3562022Revenue 2023: $1,075,842Expenses 2023: $1,001,025Net Income 2023: $74,8172023Revenue 2024: $1,057,166Expenses 2024: $1,300,586Net Income 2024: -$243,4202024

Highlighted filing

2022

Revenue$1,100,112
Expenses$1,005,756
Net Income$94,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,103,152
Mission and Program Overview

Mission

Mindleaps uses dance to develop the cognitive skills and social-emotional learning of at-risk youth to ensure they can succeed in school, enter the workplace and leap forward in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,452$394,662▲ $59,210
Cash and Non-Interest-Bearing Accounts$77,627$133,463▲ $55,836
Pledges and Grants Receivable$19,908$4,200▼ $15,708
Prepaid Expenses and Deferred Charges$3,726--
Land, Buildings, and Equipment, Net$2,173$176▼ $1,997
Total Assets$474,737$574,079▲ $99,342
Other Assets Total$35,851$41,578▲ $5,727
Liabilities
Accounts Payable and Accrued Expenses$14,436$30,747▲ $16,311
Deferred Revenue$30,909$19,584▼ $11,325
Total Liabilities$45,345$50,331▲ $4,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,366$304,897▲ $325,263
Net Assets With Donor Restrictions$449,758$218,851▼ $230,907
Total Net Assets Fund Balance$429,392$523,748▲ $94,356
Total Liabilities and Net Assets / Fund Balance$474,737$574,079▲ $99,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,633$16,633
Leasehold Improvements$0$7,035$7,035
Other Land Buildings$176$459$635
Other Assets Org$39,598--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$62,538$62,538

Board Members and Trustees

NameTitle
Ramie ArianBoard Chair
Michael MaguireVice President
Andrea GosfieldTrustee
Catherine SmithTrustee
Kathy GalloTrustee
Lamar BaylorTrustee
Robyn McleodTrustee
David HartmanSecretary
Katie BakarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,391
Program Service Revenue
$11,815
Investment Income
$-1,094
Other Revenue
$0
All Other Contributions
$928,823
Change in Net Assets
$94,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,100,112
Total Revenue per Form 990
$1,100,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,727
Salaries, Compensation, and Employee Benefits$425,029
Total Fundraising Expense$55,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,310$10,160$23,276$282,746
Payroll Taxes$67,516$3,810$8,418$79,744
Current Officers, Directors, Trustees, and Key Employees$39,399$7,505$15,635$62,539
Travel$46,446$259$96$46,801
Occupancy$22,535$18,072-$40,607
Fees for Services Accounting-$35,913-$35,913
All Other Expenses$32,212--$32,212
Office Expenses$24,583$1,614-$26,197
Advertising$17,245$1,177$1,873$20,295
Other Expenses$17,675--$17,675
Information Technology$6,643$2,191$5,344$14,178
Insurance$4,483$1,800-$6,283
Fees for Services Other$1,507$188$500$2,195
Depreciation Depletion$71--$71
Total Functional Expenses$867,925$82,689$55,142$1,005,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,756
Total Expenses per Audited Statements$1,005,756
Total Expenses per Form 990$1,005,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
91
Spending
$770,793

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuineaProgram ServicesDance and Academic Tutoring, Daily Meals, School Sponsorship, Family Support.121$437,509
RwandaProgram ServicesDance and Academic Tutoring, Health Workshops, School Sponsorship, Family Support.137$155,756
UgandaProgram ServicesDance and Academic Tutoring, Daily Meals, School Sponsorship.111$105,259
MauritaniaProgram ServicesDance Classes for Students and Training for Teachers.015$59,104
North MacedoniaProgram ServicesDance Classes for Students and Training for Teachers17$13,165
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
Audit committee
Yes
Backup withholding compliance
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

“Mindleaps has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Mindleaps currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Mindleaps makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 116 west 23rd street, suite 500, new york, ny 10011.”

Filing and Contact Details

Filer

Filer Name
Mindleaps
EIN
20-2041093
Phone
6469021295
Address
116 WEST 23RD STREET 5TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Rebecca Davis
Title
Executive Director
Phone
6469021295
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davis
Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
16

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Christabel Valladares CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under pennsylvania nonprofit corporation law of 1972. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2022. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with the federal government and various states on an annual basis. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and various states.”

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IRS990/ActivityOrMissionDesc0MINDLEAPS USES DANCE TO DEVELOP THE COGNITIVE SKILLS AND SOCIAL-EMOTIONAL LEARNING OF AT-RISK YOUTH TO ENSURE THEY CAN SUCCEED IN SCHOOL, ENTER THE WORKPLACE AND LEAP FORWARD IN LIFE.
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IRS990/Desc0MINDLEAPS OPERATES IN FIVE DIFFERENT LOCATIONS IN RWANDA AND SERVED 440 CHILDREN AND VULNERABLE YOUTH IN FY22. THESE CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. BASED ON THE MONITORING & EVALUATION SYSTEM USED TO MEASURE THE STUDENTS' LEARNING PROGRESS, WE FOUND THAT, ON AVERAGE, CHILDREN IMPROVED THEIR COGNITIVE AND NON-COGNITIVE SKILLS BY 35% OVER 7-10 WEEKS IN THE PROGRAM: HTTPS://MINDLEAPS.ORG/RESEARCH. IN KIGALI, MINDLEAPS HELPED 175 FAMILIES IMPROVE THEIR LIVELIHOODS AND INCREASE THEIR EARNING POWER BY SUPPORTING SAVINGS AND LOANS GROUPS AND FUNDING SMALL BUSINESSES. ADDITIONALLY, MINDLEAPS SERVED 90-100 HOT MEALS DAILY TO THE COMMUNITY AND FUNDED 148 CHILDREN IN FORMAL EDUCATION.
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02191
IRS990/InformationTechnologyGrp/ProgramServicesAmt06643
IRS990/InformationTechnologyGrp/TotalAmt014178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDLEAPS CREATES EDUCATIONAL PATHS FOR AT-RISK CHILDREN THROUGH THE CREATIVE ARTS AND 21ST CENTURY SKILLS BUILT ON DATA-DRIVEN METRICS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt022535
IRS990/OccupancyGrp/TotalAmt040607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/ProgramServicesAmt024583
IRS990/OfficeExpensesGrp/TotalAmt026197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035851
IRS990/OtherAssetsTotalGrp/EOYAmt041578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPANSION FOR L
IRS990/OtherExpensesGrp/Desc1SCHOOL FEES & ACADEMIC
IRS990/OtherExpensesGrp/Desc2MEAL & HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc3DANCE CLOTHING & EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt0220194
IRS990/OtherExpensesGrp/ProgramServicesAmt194710
IRS990/OtherExpensesGrp/ProgramServicesAmt223396
IRS990/OtherExpensesGrp/ProgramServicesAmt317675
IRS990/OtherExpensesGrp/TotalAmt0220194
IRS990/OtherExpensesGrp/TotalAmt194710
IRS990/OtherExpensesGrp/TotalAmt223396
IRS990/OtherExpensesGrp/TotalAmt317675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt067516
IRS990/PayrollTaxesGrp/TotalAmt079744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03726
IRS990/PrincipalOfficerNm0REBECCA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011815
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FY22, MINDLEAPS OFFICIALLY OPENED A BRAND NEW, CUSTOM-BUILT 38,000 SQUARE FOOT CENTER IN THE CAPITAL CITY OF CONAKRY, GUINEA. AT ITS NEW HOME, MINDLEAPS SERVED 160 AT-RISK CHILDREN DAILY, OF WHICH 80 OF THESE CHILDREN WERE OUT-OF-SCHOOL. BREAKFAST AND LUNCH MEALS WERE SERVED DAILY AT THE MINDLEAPS CENTER, AND 203 CHILDREN WERE SUPPORTED IN FORMAL EDUCATION WITH SCHOOL SUPPLIES AND TUITION FEES. IN FY22, MINDLEAPS RAN ITS VIRTUAL ACADEMY PROGRAM TO PROVIDE SKILLS TRAINING TO 30 GUINEAN YOUTH AND REFUGEES AND FUNDED 10 START-UP BUSINESSES. THE FAMILY STRENGTHENING PROGRAM ORGANIZED SINGLE MOTHERS INTO SAVINGS AND LOANS GROUPS TO SUPPORT IMPROVED LIVELIHOODS AND ECONOMIC WELL-BEING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011815
IRS990/ProgSrvcAccomActy3Grp/Desc0MINDLEAPS OPERATED IN KAMPALA, THE CAPITAL CITY, AS WELL AS IN ORUCHINGA REFUGEE SETTLEMENT AND RWAMWANJA REFUGEE SETTLEMENT. IN TOTAL, 494 AT-RISK CHILDREN AND YOUTH COMPLETED 72 HOURS OF TRAINING IN THE MINDLEAPS DANCE PROGRAM TO IMPROVE COGNITIVE AND SOCIAL-EMOTIONAL LEARNING SKILLS. THE CHILDREN ALSO RECEIVED FOOD SUPPLEMENTS AFTER EACH CLASS. AN ADDITIONAL 76 YOUTH PARTICIPATED IN THE VIRTUAL ACADEMY TO LEARN PRACTICAL LIFE SKILLS AND ACCESS NEW JOB OPPORTUNITIES. MINDLEAPS SUPPORTED 150 CHILDREN IN FORMAL EDUCATION THROUGH TUITION FEES AND SCHOOL SUPPLIES. THE STAFF MONITORED THE PROGRESS OF THE CHILDREN IN SCHOOL AND INVOLVED THE FAMILIES IN ACTIVITIES AT THE MINDLEAPS STUDIO IN KAMPALA TO SUPPORT THE BROADER FAMILY UNIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR STREET CHILDREN AND OUT-OF-SCHOOL YOUTH IN POST-CONFLICT AND DEVELOPING COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0407242
IRS990/PYOtherRevenueAmt026391
IRS990/PYProgramServiceRevenueAmt011745
IRS990/PYRevenuesLessExpensesAmt0358166
IRS990/PYSalariesCompEmpBnftPaidAmt0384733
IRS990/PYTotalExpensesAmt0791975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03687661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt03189671
IRS990ScheduleA/SubstantialContributorsTotAmt0497990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03687661
IRS990ScheduleA/TotalSupportAmt03687746
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED GOODS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01100112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL GOVERNMENT AND VARIOUS STATES ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND VARIOUS STATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041578
IRS990ScheduleD/TotalExpensesPerForm990Amt01005756
IRS990ScheduleD/TotalRevenuePerForm990Amt01100112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0155756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1437509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt259104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3105259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GUINEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MAURITANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH MACEDONIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE AND ACADEMIC TUTORING, HEALTH WORKSHOPS, SCHOOL SPONSORSHIP, FAMILY SUPPORT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DANCE AND ACADEMIC TUTORING, DAILY MEALS, SCHOOL SPONSORSHIP, FAMILY SUPPORT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DANCE CLASSES FOR STUDENTS AND TRAINING FOR TEACHERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DANCE AND ACADEMIC TUTORING, DAILY MEALS, SCHOOL SPONSORSHIP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DANCE CLASSES FOR STUDENTS AND TRAINING FOR TEACHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,079
Liabilities
$50,331
Net assets
$523,748
Revenue
$1,100,112
Expenses
$1,005,756
Net income
$94,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$1.06$1.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.08$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.10$1.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$1.15$0.79$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.46$0.46$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.17$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits