Civic Intelligence

Act Inc - Adults Caring for Teens

990EZ • Fiscal year 2013 • EIN 20-2780087

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileACT-MENTORING.ORG
P O Box 35410960

(845) 558-6681

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,754

Flat from 2013

Net Assets

Up

$5,397

Up $9,500 (+232%) from 2013

Liabilities

Down

$4,357

Down $9,500 (-69%) from 2013

Revenue And Expenses

Revenue

Flat

$58,758

Flat from 2013

Expenses

Flat

$58,128

Flat from 2013

Net Income

Flat

$630

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$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: $4,357Net Assets 2013: $5,3972013Assets 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

2013

Assets$9,754
Liabilities$4,357
Net Assets$5,397
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$58,758
Expenses$58,128
Net Income$630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$58,758
Mission and Program Overview

Mission

One-on-one girlsboys mentoring program

Program Services

DescriptionGrantsExpenses
MENTORMENTEE PARTICIPATE IN VARIOUS ACTIVITIES SUCH AS SPORTS CULTURAL EVENTS THEATRE EDUCATIONAL EVENTS ETC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNIA BASS-HARGROVEChairperson-$0--
VAIRIN HENSHAWVice Chairperson-$0--
STEVEN EDWARDSTreasurer-$0--
JOHN FLYNNDirector-$0--
MARY HAGINDirector-$0--
CELESTE CUMMINGSRecording Secretary-$0--
D P JENNINGSExecutive Director-$0--
Filing and Contact Details

Filer

EIN
20-2780087

Signing Officer

Name
Dr D Penny Jennings
Title
Executive Direc
Phone
8455586681
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Steven Edwards
Phone
8457085470
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 80INSURANCE REFUND 93”

Description of other expenses Part I line 16

“Description AmountCOMMUNITY OUTREACH 697BENEVOLENCE 226PERMITS AND FEES 35RECRUITING 54BANK CHARGES 6FUND RAISING 745INSURANCE 404INTEREST CHARGES 15INTERNET 161SUPPLIES 874MEAL AND ENTERTAINMENT 154PROFESSIONAL DEVELOPMENT 39PROFESSIONAL SERVICES 120FOOD 1,144FAMILY STABLIZATION 5,044TRAVEL 340ARTS AND CRAFT SUPPLIES 2,412MENTORING OUTINGS 83WORKSHOPS 160TELEPHONE 1,669TAXES 35TRAVEL - NON PROGRAM 8,794MEALS - NON PROGRAM 94MISCELLANEOUS 300COUNSELING 100TRAVEL & MEETINGS 2,307OPERATIONS-TELEPHONE 893OPERATIONS- SUPPLIES 330FACILITIES & EQUIPMENT 108PROGRAM ASSISTANT 310PROGRAM DIRECTOR 160VOLUNTEERS 113ADMINISTRATION 17CONTRIBUTIONS 75DUES & SUBSCRIPTIONS 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 3,361 4,357”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0D P JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455586681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 354
IRS990EZ/BooksInCareOfDetail/USAddress/City0NYACK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09754
IRS990EZ/FundraisingGrossIncomeAmt04240
IRS990EZ/GrossReceiptsAmt058758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05839
IRS990EZ/LandAndBuildingsGrp/EOYAmt06137
IRS990EZ/LoansToFromOfficersAmt09500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRNIA BASS-HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAIRIN HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY HAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELESTE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6D P JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028048
IRS990EZ/OtherRevenueTotalAmt0173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE-ON-ONE GIRLSBOYS MENTORING PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt053755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORMENTEE PARTICIPATE IN VARIOUS ACTIVITIES SUCH AS SPORTS CULTURAL EVENTS THEATRE EDUCATIONAL EVENTS ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029897
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058128
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACT-MENTORING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148193
IRS990ScheduleA/TotalSupportAmt0148193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR DP JENNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 80INSURANCE REFUND 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNITY OUTREACH 697BENEVOLENCE 226PERMITS AND FEES 35RECRUITING 54BANK CHARGES 6FUND RAISING 745INSURANCE 404INTEREST CHARGES 15INTERNET 161SUPPLIES 874MEAL AND ENTERTAINMENT 154PROFESSIONAL DEVELOPMENT 39PROFESSIONAL SERVICES 120FOOD 1,144FAMILY STABLIZATION 5,044TRAVEL 340ARTS AND CRAFT SUPPLIES 2,412MENTORING OUTINGS 83WORKSHOPS 160TELEPHONE 1,669TAXES 35TRAVEL - NON PROGRAM 8,794MEALS - NON PROGRAM 94MISCELLANEOUS 300COUNSELING 100TRAVEL & MEETINGS 2,307OPERATIONS-TELEPHONE 893OPERATIONS- SUPPLIES 330FACILITIES & EQUIPMENT 108PROGRAM ASSISTANT 310PROGRAM DIRECTOR 160VOLUNTEERS 113ADMINISTRATION 17CONTRIBUTIONS 75DUES & SUBSCRIPTIONS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT LIABILITIES 3,361 4,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR D PENNY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08455586681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACT INC - ADULTS CARING FOR TEENS
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0202780087
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 354
ReturnHeader/Filer/USAddress/City0NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010758205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN EDWARDS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10151 SOUTH MAIN STREET - SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010956
ReturnHeader/PreparerPersonGrp/PhoneNum08457085470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T21:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754
Liabilities
$4,357
Net assets
$5,397
Revenue
$58,758
Expenses
$58,128
Net income
$630
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$0.04$0.05$0.59$0.58$0.01
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