Civic Intelligence

Westminster Economic Development Initiative Inc.

990 • Fiscal year 2017 • EIN 20-4230463

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.WEDIBUFFALO.ORG

Refreshing map…

436 Grant StreetBuffalo, NY 14213

(716) 884-9437

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.81x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$50,197

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,744,123

Up $703,302 (+68%) from 2016

Net Assets

Up

$859,734

Up $341,402 (+66%) from 2016

Liabilities

Up

$884,389

Up $361,900 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$1,095,067

Up $435,676 (+66%) from 2016

Expenses

Up

$753,665

Up $214,685 (+40%) from 2016

Net Income

Up

$341,402

Up $220,991 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $279,102Liabilities 2011: $5,300Net Assets 2011: $273,8022011Assets 2012: $336,761Liabilities 2012: $8,5262012Assets 2013: $311,889Liabilities 2013: $1,010Net Assets 2013: $310,8792013Assets 2014: $576,375Liabilities 2014: $52,710Net Assets 2014: $523,6652014Assets 2015: $472,754Liabilities 2015: $74,833Net Assets 2015: $397,9212015Assets 2016: $1,040,821Liabilities 2016: $522,489Net Assets 2016: $518,3322016Assets 2017: $1,744,123Liabilities 2017: $884,389Net Assets 2017: $859,7342017Assets 2018: $2,024,093Liabilities 2018: $841,291Net Assets 2018: $1,182,8022018Assets 2019: $2,379,628Liabilities 2019: $1,081,590Net Assets 2019: $1,298,0382019Assets 2020: $2,609,168Liabilities 2020: $955,539Net Assets 2020: $1,653,6292020Assets 2021: $5,287,806Liabilities 2021: $879,669Net Assets 2021: $4,408,1372021Assets 2022: $10,403,298Liabilities 2022: $4,794,416Net Assets 2022: $5,608,8822022Assets 2023: $12,601,013Liabilities 2023: $2,551,962Net Assets 2023: $10,049,0512023Assets 2024: $11,712,530Liabilities 2024: $1,675,296Net Assets 2024: $10,037,2342024

Highlighted filing

2017

Assets$1,744,123
Liabilities$884,389
Net Assets$859,734
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $86,003Expenses 2011: $96,478Net Income 2011: -$10,4752011Revenue 2012: $163,271Expenses 2012: $108,838Net Income 2012: $54,4332012Revenue 2013: $140,767Expenses 2013: $158,123Net Income 2013: -$17,3562013Revenue 2014: $538,487Expenses 2014: $330,825Net Income 2014: $207,6622014Revenue 2015: $335,318Expenses 2015: $464,606Net Income 2015: -$129,2882015Revenue 2016: $659,391Expenses 2016: $538,980Net Income 2016: $120,4112016Revenue 2017: $1,095,067Expenses 2017: $753,665Net Income 2017: $341,4022017Revenue 2018: $1,313,235Expenses 2018: $990,167Net Income 2018: $323,0682018Revenue 2019: $1,715,793Expenses 2019: $1,600,557Net Income 2019: $115,2362019Revenue 2020: $2,118,673Expenses 2020: $1,763,082Net Income 2020: $355,5912020Revenue 2021: $4,824,412Expenses 2021: $2,069,904Net Income 2021: $2,754,5082021Revenue 2022: $3,247,167Expenses 2022: $2,295,731Net Income 2022: $951,4362022Revenue 2023: $6,918,706Expenses 2023: $2,473,537Net Income 2023: $4,445,1692023Revenue 2024: $2,171,800Expenses 2024: $2,183,617Net Income 2024: -$11,8172024

Highlighted filing

2017

Revenue$1,095,067
Expenses$753,665
Net Income$341,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,784
Mission and Program Overview

Mission

Wedi empowers economically disadvantaged people in buffalo, ny with a primary focus on the west side community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,446$990,570▲ $548,124
Other Notes and Loans Receivable, Net$206,549$342,236▲ $135,687
Pledges and Grants Receivable$301,336$328,919▲ $27,583
Land, Buildings, and Equipment, Net$61,016$47,997▼ $13,019
Prepaid Expenses and Deferred Charges$22,071$27,689▲ $5,618
Accounts Receivable$7,403$6,712▼ $691
Total Assets$1,040,821$1,744,123▲ $703,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,125$755,219▲ $386,094
Deferred Revenue$140,115$105,298▼ $34,817
Accounts Payable and Accrued Expenses$13,249$23,872▲ $10,623
Total Liabilities$522,489$884,389▲ $361,900
Net Assets / Fund Balance
Unrestricted Net Assets$318,173$442,032▲ $123,859
Temporarily Rstr Net Assets$200,159$417,702▲ $217,543
Total Net Assets Fund Balance$518,332$859,734▲ $341,402
Total Liabilities and Net Assets / Fund Balance$1,040,821$1,744,123▲ $703,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,162$69,949$103,111
Leasehold Improvements$14,835$50,810$65,645
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin BissellExecutive DirectorFT$50,197$50,197

Board Members and Trustees

NameTitle
Tom WarszawskiPresident
Stephen ZengerVice President
Donald DudleyDirector
Emily OaksDirector
Herb CourtneyDirector
Jane JacobsonDirector
Jo Ann K BelliottiDirector
John BaudaDirector
John F Siskar PhdDirector
John GoldingDirector
Louise SanoDirector
Mary Gresham PhdDirector
Peter J HermanDirector
Rev Dr Thomas H YortyDirector
Zelalem GemmedaDirector
David BrandSecretary
Jonathan WillcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,677
Program Service Revenue
$31,705
Investment Income
$0
Other Revenue
$162,685
All Other Contributions
$419,097
Change in Net Assets
$341,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,221
Total Revenue per Audited Statements
$1,207,288
Total Revenue per Form 990
$1,095,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,445
Other Expenses$352,220
Total Fundraising Expense$78,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,755$17,325$27,741$301,821
Occupancy$57,711$809$3,496$62,016
Current Officers, Directors, Trustees, and Key Employees$25,897$10,479$13,821$50,197
Other Employee Benefits$37,698$5,834$5,895$49,427
All Other Expenses$35,991$868$3,417$40,276
Depreciation Depletion$20,410$226$1,036$21,672
Fees for Services Other$5,777$10,062$2,243$18,082
Office Expenses$14,007$1,297$2,395$17,699
Advertising$16,298$203$1,158$17,659
Other Expenses$10,316$2,293$1,696$14,305
Insurance-$13,189-$13,189
Travel$9,350$459$652$10,461
Conferences and Meetings$4,195$2,459$279$6,933
Total Functional Expenses$609,286$65,952$78,427$753,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,886
Expenses per Audited Statements$753,665
Total Expenses per Form 990$753,665
Expenses Not Reported on Form 990$112,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,068
Fundraising Direct Expenses$27,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$123,523$60,548$4,480$56,068
Fall Fundraiser$9,836$3,836$3,476$360
Total Events$134,633$65,068$27,717$37,351
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 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

“The irs form 990 is reviewed in detail by the finance and administration committee of the board of directors. The finance and administration committee then reports at the following directors meeting where a copy is available for inspection. If no meeting is scheduled between the preparation date and the due date, the complete form is distributed through email to all directors for comment.”

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

“Conflict of interest disclosures are signed annually by all directors as well as new members joining the board during interim periods. This procedure is a regular agenda item at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is compared to other local organizations, scaled for appropriate size, and adjusted according to performance reviews. All other employee salaries are at the discretion of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for inspections at the administrative offices. Copies can be obtained at the requesting party's expense.”

Filing and Contact Details

Filer

Filer Name
Westminster Economic Development
EIN
20-4230463
Phone
7168849437
Address
436 GRANT STREET, BUFFALO, NY 14213

Signing Officer

Name
Benjamin Bissell
Title
Executive Director
Phone
7168849437
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Bissell
Formed
2006
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
317

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
James M Dunn Jr
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 554 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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IRS990/Desc0COMMUNITY DEVELOPMENT - WEST SIDE BAZAAR - SMALL BUSINESS INCUBATOR LOCATED IN AN ETHNICALLY DIVERSE NEIGHBORHOOD IN A COMMERCIAL DISTRICT IN BUFFALO, NEW YORK. WESTMINISTER ECONOMIC DEVELOPMENT INITIATIVE (WEDI) IS DEDICATED TO OFFERING MERCHANTS A SAFE, NURTURING, AND AFFORDABLE ENVIRONMENT TO GROW THEIR "GRASSROOTS" BUSINESSES. WEDI IS COMMITTED TO OFFERING CLIENTS BUSINESS COACHING, FINANCIAL MENTORING, LOW INTEREST LOANS, NETWORKING/MARKETING OPPORTUNITIES, AND STEADY CUSTOMER TRAFFIC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069565
IRS990/FundraisingDirectExpensesAmt027717
IRS990/FundraisingGrossIncomeAmt065068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0387015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01122784
IRS990/GrossRentsGrp/RealAmt0102003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013189
IRS990/InsuranceGrp/TotalAmt013189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt061016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047997
IRS990/LandBldgEquipCostOrOtherBssAmt0168756
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEDI EMPOWERS ECONOMICALLY DISADVANTAGED PEOPLE IN BUFFALO, NY WITH A PRIMARY FOCUS ON THE WEST SIDE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755219
IRS990/NetAssetsOrFundBalancesBOYAmt0518332
IRS990/NetAssetsOrFundBalancesEOYAmt0859734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03496
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809
IRS990/OccupancyGrp/ProgramServicesAmt057711
IRS990/OccupancyGrp/TotalAmt062016
IRS990/OfficeExpensesGrp/FundraisingAmt02395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt014007
IRS990/OfficeExpensesGrp/TotalAmt017699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049427
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt113819
IRS990/OtherExpensesGrp/FundraisingAmt2499
IRS990/OtherExpensesGrp/FundraisingAmt31696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32293
IRS990/OtherExpensesGrp/ProgramServicesAmt055909
IRS990/OtherExpensesGrp/ProgramServicesAmt128747
IRS990/OtherExpensesGrp/ProgramServicesAmt230225
IRS990/OtherExpensesGrp/ProgramServicesAmt310316
IRS990/OtherExpensesGrp/TotalAmt056313
IRS990/OtherExpensesGrp/TotalAmt142734
IRS990/OtherExpensesGrp/TotalAmt230881
IRS990/OtherExpensesGrp/TotalAmt314305
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023331
IRS990/OtherRevenueTotalAmt023331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301821
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0342236
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027689
IRS990/PrincipalOfficerNm0BENJAMIN BISSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031705
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT - PROVIDES A COMPREHENSIVE MODEL FOR GENERATING WEALTH FOR MOTIVATED INDIVIDUALS THROUGH THE CREATION OR EXPANSION OF A SMALL BUSINESS. WEDI'S PROGRAM IS UNIQUE IN ITS ABILITY TO PROVIDE A BROAD RANGE OF SERVICES, UTILIZING EXISTING COMMUNITY RESOURCES WHEN AVAILABLE, AND MOLD THE PROCESS TO EACH INDIVIDUAL. THIS IS DONE THROUGH MENTORS, WHO WORK WITH CLIENTS INDIVIDUALLY AND THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS. WEDI CAN PROVIDE A RANGE OF SERVICE FROM BASIC FINANCIAL LITERACY TO SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE. WEDI OFFERS A MICRO LOAN PROGRAM THAT OFFERS SMALL, TARGETED LOANS FOR BUSINESS CREATION OR EXPANSION IN WEDI'S TARGET AREA THAT CAN DIRECTLY RESULT IN INCREASED INCOME AND WEALTH GENERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031705
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION, NURTURE, ENCOURAGEMENT, READINESS, AND GROWTH FOR YOUTH (ENERGY) AND FOCUSED LEARNING FOR YOUTH (FLY) - FOCUS OF THESE PROGRAMS IS TO HELP ENGLISH LANGUAGE LEARNERS (ELLS) SPECIFICIALLY STUDENTS WITH INTERRUPTED FORMAL EDUCATION (SIFE) TO IMPROVE MORE QUICKLY ACADEMICALLY AND SOCIALLY THAN THEY WOULD WITHOUT ENERGY OR FLY'S INPUT OUTSIDE OF SCHOOL. CHILDREN RECEIVE HOMEWORK AND ACADEMIC SUPPORT, ENJOY A SHARED FAMILY STYLE MEAL AND GAIN ACCESS TO INDIVIDUAL ADULT MENTORS AND TUTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264902
IRS990/PYOtherRevenueAmt0103941
IRS990/PYProgramServiceRevenueAmt020306
IRS990/PYRevenuesLessExpensesAmt0120411
IRS990/PYSalariesCompEmpBnftPaidAmt0274078
IRS990/PYTotalExpensesAmt0538980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt0102003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02236113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61420
IRS990ScheduleA/PublicSupportPY170Pct00.58500
IRS990ScheduleA/PublicSupportTotal170Amt01707537
IRS990ScheduleA/SubstantialContributorsTotAmt0528576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230816

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,123
Liabilities
$884,389
Net assets
$859,734
Revenue
$1,095,067
Expenses
$753,665
Net income
$341,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.68$10.0$2.17$2.18$0.01
2023Summary only. Only limited summary data is available for this year.$12.6$2.55$10.0$6.92$2.47$4.45
2022Summary only. Only limited summary data is available for this year.$10.4$4.79$5.61$3.25$2.30$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.88$4.41$4.82$2.07$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.96$1.65$2.12$1.76$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.08$1.30$1.72$1.60$0.12
2018Summary only. Only limited summary data is available for this year.$2.02$0.84$1.18$1.31$0.99$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.86$1.10$0.75$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.52$0.52$0.66$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.34$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.54$0.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.16$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.09$0.10$0.01