Civic Intelligence

W E B Dubois Scholars Institute Inc.

990 • Fiscal year 2013 • EIN 22-3294039

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2015

Organization Profilewww.webduboisscholars.org
9 Whispering Woods Blvd08831

(973) 720-3394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$126,273

Down $62,765 (-33%) from 2012

Net Assets

Down

$49,936

Down $42,868 (-46%) from 2012

Liabilities

Down

$76,337

Down $19,897 (-21%) from 2012

Revenue And Expenses

Revenue

$249,779

No earlier filing loaded for comparison.

Expenses

Up

$292,647

Up $36,038 (+14%) from 2012

Net Income

-$42,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $181,509Liabilities 2011: $115,221Net Assets 2011: $66,2882011Assets 2012: $189,038Liabilities 2012: $96,234Net Assets 2012: $92,8042012Assets 2013: $132,263Liabilities 2013: $82,109Net Assets 2013: $50,1542013Assets 2013: $126,273Liabilities 2013: $76,337Net Assets 2013: $49,9362013Assets 2014: $188,237Liabilities 2014: $97,932Net Assets 2014: $90,3052014Assets 2015: $165,399Liabilities 2015: $86,917Net Assets 2015: $78,4822015Assets 2016: $334,823Liabilities 2016: $277,021Net Assets 2016: $57,8022016Assets 2017: $283,436Liabilities 2017: $183,314Net Assets 2017: $100,1222017Assets 2018: $426,635Liabilities 2018: $8,606Net Assets 2018: $418,0292018Assets 2019: $678,742Liabilities 2019: $9,288Net Assets 2019: $669,4542019Assets 2020: $803,249Liabilities 2020: $10,417Net Assets 2020: $792,8322020Assets 2021: $1,037,743Liabilities 2021: $16,178Net Assets 2021: $1,021,5652021Assets 2022: $1,024,704Liabilities 2022: $113,347Net Assets 2022: $911,3572022Assets 2023: $1,390,013Liabilities 2023: $486,443Net Assets 2023: $903,5702023Assets 2024: $1,400,238Liabilities 2024: $291,601Net Assets 2024: $1,108,6372024

Highlighted filing

2013

Assets$126,273
Liabilities$76,337
Net Assets$49,936
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $283,2932011Expenses 2012: $256,6092012Revenue 2013: $249,796Expenses 2013: $292,446Net Income 2013: -$42,6502013Revenue 2013: $249,779Expenses 2013: $292,647Net Income 2013: -$42,8682013Revenue 2014: $366,087Expenses 2014: $325,718Net Income 2014: $40,3692014Revenue 2015: $308,690Expenses 2015: $320,513Net Income 2015: -$11,8232015Revenue 2016: $409,839Expenses 2016: $430,519Net Income 2016: -$20,6802016Revenue 2017: $514,214Expenses 2017: $471,894Net Income 2017: $42,3202017Revenue 2018: $825,168Expenses 2018: $507,261Net Income 2018: $317,9072018Revenue 2019: $792,551Expenses 2019: $541,126Net Income 2019: $251,4252019Revenue 2020: $365,782Expenses 2020: $242,404Net Income 2020: $123,3782020Revenue 2021: $534,225Expenses 2021: $305,492Net Income 2021: $228,7332021Revenue 2022: $206,533Expenses 2022: $316,741Net Income 2022: -$110,2082022Revenue 2023: $573,137Expenses 2023: $584,624Net Income 2023: -$11,4872023Revenue 2024: $844,638Expenses 2024: $797,571Net Income 2024: $47,0672024

Highlighted filing

2013

Revenue$249,779
Expenses$292,647
Net Income-$42,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$249,779
Mission and Program Overview

Mission

To provide leadership skills to high achieving inner city youths to become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,927$91,048▼ $21,879
Pledges and Grants Receivable$40,000$0▼ $40,000
Investments in Publicly Traded Securities$34,518$33,581▼ $937
Prepaid Expenses and Deferred Charges$1,593$1,644▲ $51
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,038$126,273▼ $62,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,731$76,337▲ $20,606
Deferred Revenue$40,000--
Other Liabilities$503--
Total Liabilities$96,234$76,337▼ $19,897
Net Assets / Fund Balance
Unrestricted Net Assets$92,804$49,936▼ $42,868
Total Net Assets Fund Balance$92,804$49,936▼ $42,868
Total Liabilities and Net Assets / Fund Balance$189,038$126,273▼ $62,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,659$1,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherle BooneExec. OfficerPT$24,075$24,075
Revenue and Support

Revenue Composition

Contributions and Grants
$99,500
Program Service Revenue
$144,288
Investment Income
$5,991
Other Revenue
$0
All Other Contributions
$99,500
Change in Net Assets
$-42,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,043
Salaries, Compensation, and Employee Benefits$104,604
Total Fundraising Expense$14,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,933--$70,933
Current Officers, Directors, Trustees, and Key Employees$8,025$8,025$8,025$24,075
All Other Expenses$8,704$791$585$10,080
Payroll Taxes$7,965$816$815$9,596
Travel$3,697$1,848$1,848$7,393
Fees for Services Accounting$3,400$2,000$1,000$6,400
Office Expenses$2,013$1,007$1,007$4,027
Other Expenses$1,856$928$928$3,712
Information Technology$550$550$550$1,650
Interest$227$227-$454
Fees for Service Investment Mgmnt Fees$215$215-$430
Advertising$192-$192$384
Total Functional Expenses$259,125$18,572$14,950$292,647
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
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed at the earliest board meeting upon completion of year end audit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents including new jersey annual renewal registration are made avaialable to the board at its meeting and to others upon request.”

Filing and Contact Details

Filer

EIN
22-3294039
Phone
9737203394

Signing Officer

Name
Sherle Boone
Title
Executive Director
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Preparer
Kenneth J Kinney
Phone
7329571500
Raw XML Appendix367 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/TotalAssetsGrp/EOYAmt0126273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099500
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096234
IRS990/TotalLiabilitiesEOYAmt076337
IRS990/TotalLiabilitiesGrp/BOYAmt096234
IRS990/TotalLiabilitiesGrp/EOYAmt076337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049936
IRS990/TotalProgramServiceExpensesAmt0259125
IRS990/TotalProgramServiceRevenueAmt0144288
IRS990/TotalReportableCompFromOrgAmt024075
IRS990/TotalRevenueGrp/ExclusionAmt05991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01848
IRS990/TravelGrp/ManagementAndGeneralAmt01848
IRS990/TravelGrp/ProgramServicesAmt03697
IRS990/TravelGrp/TotalAmt07393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.webduboisscholars.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERLE BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEB DUBOIS SCHOLARS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBD
ReturnHeader/Filer/EIN0223294039
ReturnHeader/Filer/PhoneNum09737203394
ReturnHeader/Filer/USAddress/AddressLine109 WHISPERING WOODS BLVD
ReturnHeader/Filer/USAddress/City0MONROE TOWNSHIP
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMPOL KINNEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 Crown Plaza Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hazlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007730
ReturnHeader/PreparerPersonGrp/PhoneNum07329571500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J KINNEY
ReturnHeader/ReturnTs02015-02-05T08:46:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,273
Liabilities
$76,337
Net assets
$49,936
Revenue
$249,779
Expenses
$292,647
Net income
-$42,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.11$0.84$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.53$0.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.37$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.79$0.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.83$0.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.28