Civic Intelligence

Actinc Adults Caring for Teens

EIN 20-2780087 • 501(c)3 • White Plains, NY

Profile

Mentor/mentee participate in various activities such as sports, cultural events theatre and educational events

445 Hamilton AveWhite Plains, NY 10601

act-mentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$438,122

Up $129,942 (+42%) from 2023

Liabilities

Up

$90,667

Up $10,667 (+13%) from 2023

Net Assets

Up

$347,455

Up $119,275 (+52%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$381,372

Up $199,422 (+110%) from 2023

Expenses

Up

$262,097

Up $97,313 (+59%) from 2023

Net Income

Up

$119,275

Up $102,109 (+595%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $8,089Liabilities 2011: $3,246Net Assets 2011: $4,8432011Assets 2012: $8,128Liabilities 2012: $3,361Net Assets 2012: $4,7672012Assets 2013: $9,754Liabilities 2013: $13,857Net Assets 2013: -$4,1032013Assets 2014: $7,879Liabilities 2014: $0Net Assets 2014: $7,8792014Assets 2016: $275Liabilities 2016: $0Net Assets 2016: $2752016Assets 2017: $5,696Liabilities 2017: $0Net Assets 2017: $5,6962017Assets 2018: $5,696Liabilities 2018: $0Net Assets 2018: $5,6962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $68,169Net Assets 2021: $68,1692021Assets 2022: $286,014Liabilities 2022: $75,000Net Assets 2022: $211,0142022Assets 2023: $308,180Liabilities 2023: $80,000Net Assets 2023: $228,1802023Assets 2024: $438,122Liabilities 2024: $90,667Net Assets 2024: $347,4552024

Highlighted filing

2024

Assets$438,122
Liabilities$90,667
Net Assets$347,455
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $29,441Expenses 2011: $29,441Net Income 2011: $02011Revenue 2012: $37,666Expenses 2012: $35,742Net Income 2012: $1,9242012Revenue 2013: $58,758Expenses 2013: $58,128Net Income 2013: $6302013Revenue 2014: $55,365Expenses 2014: $52,883Net Income 2014: $2,4822014Revenue 2016: $28,519Expenses 2016: $28,244Net Income 2016: $2752016Revenue 2017: $14,662Expenses 2017: $9,241Net Income 2017: $5,4212017Expenses 2019: $5,6962019Revenue 2021: $72,000Expenses 2021: $3,831Net Income 2021: $68,1692021Revenue 2022: $280,483Expenses 2022: $137,637Net Income 2022: $142,8462022Revenue 2023: $181,950Expenses 2023: $164,784Net Income 2023: $17,1662023Revenue 2024: $381,372Expenses 2024: $262,097Net Income 2024: $119,2752024

Highlighted filing

2024

Revenue$381,372
Expenses$262,097
Net Income$119,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,122
Liabilities
$90,667
Net assets
$347,455
Revenue
$381,372
Expenses
$262,097
Net income
$119,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.91$3.47$3.81$2.62$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.80$2.28$1.82$1.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$2.80$1.38$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.72$0.04$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.38$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.2
Gross Receipts
$381,372
Mission and Program Overview

Mission

One-on-one girlsboys mentoring program

Mentor/mentee participate in various activities such as sports, cultural events theatre and educational events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,693$435,332▲ $130,639
Land, Buildings, and Equipment, Net$3,487$2,790▼ $697
Total Assets$308,180$438,122▲ $129,942
Liabilities
Accounts Payable and Accrued Expenses$80,000$90,000▲ $10,000
Other Liabilities-$667-
Total Liabilities$80,000$90,667▲ $10,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,180$347,455▲ $119,275
Total Net Assets Fund Balance$228,180$347,455▲ $119,275
Total Liabilities and Net Assets / Fund Balance$308,180$438,122▲ $129,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,790$2,094-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mary HaganChair
John MonacoBoard Member
Myrnia Bass- HargroveBoard Member
Kimberly WestonSecretary
Lily SmithSecretary
Onikka WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,300
Investment Income
$0
Other Revenue
$72
Change in Net Assets
$119,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,959
Salaries, Compensation, and Employee Benefits$52,138
Total Fundraising Expense$18,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$137,122$24,300$16,875$178,297
Other Salaries and Wages$47,738$0$0$47,738
Occupancy$0$14,353$1,595$15,948
All Other Expenses$4,596$4,829$0$9,425
Payroll Taxes$4,400$0$0$4,400
Fees for Services Accounting$0$2,380$0$2,380
Office Expenses$0$1,875$0$1,875
Travel$907$0$0$907
Depreciation Depletion$0$698$0$698
Advertising$0$429$0$429
Total Functional Expenses$194,763$48,864$18,470$262,097
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Actinc Adults Caring for Teens
EIN
20-2780087
Phone
8455589296
Address
445 HAMILTON AVE, WHITE PLAINS, NY 10601

Signing Officer

Name
Onikka Whitehead
Title
Treasurer
Phone
8455589296
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Joseph E Marra
Address
3291 Elk court, Yorktown Heights, NY 10598
Preparer
Joseph Marra
Phone
9145894161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer receives the 990 from the outside accountant and presents the report to the entire board of trustees.”

Pt VI, Line 12C

“An annual conflict of interrest statement signed by members of the bot.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER RECEIVES THE 990 FROM THE OUTSIDE ACCOUNTANT AND PRESENTS THE REPORT TO THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTERREST STATEMENT SIGNED BY MEMBERS OF THE BOT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308180
IRS990/TotalAssetsEOYAmt0438122
IRS990/TotalAssetsGrp/BOYAmt0308180
IRS990/TotalAssetsGrp/EOYAmt0438122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt090667
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt090667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347455
IRS990/TotalProgramServiceExpensesAmt0194763
IRS990/TotalProgramServiceRevenueAmt0381300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438122
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0907
IRS990/TravelGrp/TotalAmt0907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0445 HAMILTON AVE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ACT-MENTORING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONIKKA WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455589296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTINC ADULTS CARING FOR TEENS
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0202780087
ReturnHeader/Filer/PhoneNum08455589296
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471973414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Marra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 Elk court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09145894161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Marra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T05:02:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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