Civic Intelligence

The Mirembe Project

990 • Fiscal year 2014 • EIN 23-2993730

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.MIREMBEPROJECT.ORG
20 Plaza Street East No C11Brooklyn, NY 11238

(718) 484-3118

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

3.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$181,171

Up $63,686 (+54%) from 2013

Net Assets

Up

$132,089

Up $28,835 (+28%) from 2013

Liabilities

Up

$49,082

Up $34,851 (+245%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$746,071

Up $147,165 (+25%) from 2013

Expenses

Up

$717,236

Up $139,726 (+24%) from 2013

Net Income

Up

$28,835

Up $7,439 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $76,982Liabilities 2010: $34,717Net Assets 2010: $42,2652010Assets 2011: $162,190Liabilities 2011: $31,010Net Assets 2011: $131,1802011Assets 2012: $120,345Liabilities 2012: $50,247Net Assets 2012: $70,0982012Assets 2013: $117,485Liabilities 2013: $14,231Net Assets 2013: $103,2542013Assets 2014: $181,171Liabilities 2014: $49,082Net Assets 2014: $132,0892014Assets 2015: $49,493Liabilities 2015: $0Net Assets 2015: $49,4932015Assets 2016: $48,415Liabilities 2016: $16,895Net Assets 2016: $31,5202016Assets 2017: $62,820Liabilities 2017: $30,986Net Assets 2017: $31,8342017Assets 2018: $25,146Liabilities 2018: $3,679Net Assets 2018: $21,4672018Assets 2019: $58,218Liabilities 2019: $7,475Net Assets 2019: $50,7432019Assets 2020: $12,416Liabilities 2020: $1,859Net Assets 2020: $10,5572020Assets 2021: $15,206Liabilities 2021: $5,052Net Assets 2021: $10,1542021Assets 2022: $29,093Liabilities 2022: $992Net Assets 2022: $28,1012022Assets 2023: $10,756Liabilities 2023: $6,424Net Assets 2023: $4,3322023Assets 2024: $2,893Liabilities 2024: $12,836Net Assets 2024: -$9,9432024

Highlighted filing

2014

Assets$181,171
Liabilities$49,082
Net Assets$132,089
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $232,6382010Expenses 2011: $469,0602011Expenses 2012: $521,5672012Revenue 2013: $598,906Expenses 2013: $577,510Net Income 2013: $21,3962013Revenue 2014: $746,071Expenses 2014: $717,236Net Income 2014: $28,8352014Revenue 2015: $374,651Expenses 2015: $457,247Net Income 2015: -$82,5962015Revenue 2016: $453,463Expenses 2016: $471,436Net Income 2016: -$17,9732016Revenue 2017: $141,331Expenses 2017: $141,017Net Income 2017: $3142017Revenue 2018: $138,415Expenses 2018: $148,782Net Income 2018: -$10,3672018Revenue 2019: $140,878Expenses 2019: $111,602Net Income 2019: $29,2762019Revenue 2020: $90,512Expenses 2020: $130,698Net Income 2020: -$40,1862020Revenue 2021: $35,772Expenses 2021: $36,175Net Income 2021: -$4032021Revenue 2022: $138,084Expenses 2022: $120,137Net Income 2022: $17,9472022Revenue 2023: $57,674Expenses 2023: $81,444Net Income 2023: -$23,7702023Revenue 2024: $22,224Expenses 2024: $36,499Net Income 2024: -$14,2752024

Highlighted filing

2014

Revenue$746,071
Expenses$717,236
Net Income$28,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$848,472
Mission and Program Overview

Mission

To support grassroots projects that promote social justice/development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,092$140,457▲ $31,365
Pledges and Grants Receivable$8,393$39,224▲ $30,831
Loans From Officers Directors$5,231$0▼ $5,231
Inventories for Sale or Use-$1,490-
Total Assets$117,485$181,171▲ $63,686
Liabilities
Accounts Payable and Accrued Expenses$9,000$49,082▲ $40,082
Total Liabilities$14,231$49,082▲ $34,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,723$88,246▲ $21,523
Unrestricted Net Assets$36,531$43,843▲ $7,312
Total Net Assets Fund Balance$103,254$132,089▲ $28,835
Total Liabilities and Net Assets / Fund Balance$117,485$181,171▲ $63,686
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rachel YasskyFounder & President
Pamela G ShifmanBoard Member
Michael AlcamoClerk
Joshua SchaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E Tyler CroneAthena Program Coordinator2565 8TH AVENUE W, Seattle, WA 98119$122,750
Revenue and Support

Revenue Composition

Contributions and Grants
$760,930
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$-14,916
All Other Contributions
$655,505
Change in Net Assets
$28,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,000
Total Revenue per Audited Statements
$826,071
Total Revenue per Form 990
$746,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,362
Grants and Similar Amounts Paid$281,640
Total Fundraising Expense$76,340
Professional Fundraising Fees$47,965
Salaries, Compensation, and Employee Benefits$6,269

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$281,640--$281,640
Fees for Services Other$215,190$24,550$28,375$268,115
Travel$71,331--$71,331
Fees for Services Professional Fundraising--$47,965$47,965
Office Expenses-$12,473-$12,473
Fees for Services Accounting-$10,078-$10,078
Current Officers, Directors, Trustees, and Key Employees-$6,269-$6,269
Other Expenses$4,202$2,792-$2,792
Total Functional Expenses$584,734$56,162$76,340$717,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,236
Expenses per Audited Statements$717,236
Total Expenses per Form 990$717,236
Expenses Not Reported on Form 990$80,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$441,963

International Compliance

Foreign grant records maintained
Yes
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
An International InitiativeProgram ServicesSee Description in Page 200$327,361
Northern UgandaProgram ServicesSee Description in Page 200$114,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,401
Fundraising Gross Income$87,485
Professional Fundraising Fees$47,965

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$192,910$87,485$65,891$21,594
Total Events$192,910$87,485$102,401$-14,916
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
Loans from Officers, Directors, Trustees, and Key Employees$5,231$0▼ $5,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, Line 11

“The founder and president reviewed a draft form 990, then the board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mirembe Project
EIN
23-2993730
Phone
7184843118
Address
20 PLAZA STREET EAST NO C11, BROOKLYN, NY 11238

Signing Officer

Name
Rachel Yassky
Title
Founder/president
Phone
7184843118
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Yassky
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project consultants and partners: program service expenses 110,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,900. Communication consultant: program service expenses 30,640. Management and general expenses 0. Fundraising expenses 3,825. Total expenses 34,465. Project management: program service expenses 73,650. Management and general expenses 24,550. Fundraising expenses 24,550. Total expenses 122,750.”

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt02394026
IRS990ScheduleA/SubstantialContributorsTotAmt0232204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02626230
IRS990ScheduleA/TotalSupportAmt02626493
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/DonatedServicesAndUseFcltsAmt080000
IRS990ScheduleD/DonatedServicesUseFcltsAmt080000
IRS990ScheduleD/ExpensesNotReportedAmt080000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt080000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0746071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0717236
IRS990ScheduleD/TotalRevenuePerForm990Amt0746071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0114602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1327361
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTHERN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AN INTERNATIONAL INITIATIVE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE DESCRIPTION IN PAGE 2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE DESCRIPTION IN PAGE 2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0281640
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING OF PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0441963
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MIREMBE PROJECT FUNCTIONS AS A FISCAL AGENT FOR TWO ORGANIZATIONS, RECEIVING GRANTS ON THEIR BEHALF. FINANCIAL SUPPORT IS RECEIVED FROM DONORS AND SENT TO THESE ORGANIZATIONS TO SUPPORT THEIR PROGRAMS AT THE DISCRETION OF THE MIREMBE PROJECT. IN ADDITION, THE MIREMBE PROJECT PAYS VARIOUS PROGRAM EXPENSES ON THESE ORGANIZATION'S BEHALF AND RECORDS ARE MAINTAINED BY THE PRESIDENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0441963
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DONOR CULTIVATION, ONLINE DONATIONS, GALA PRODUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAUSE EFFECT AGENCY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047965
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0155 WATER STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065891
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt047965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDER AND PRESIDENT REVIEWED A DRAFT FORM 990, THEN THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT CONSULTANTS AND PARTNERS: PROGRAM SERVICE EXPENSES 110,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,900. COMMUNICATION CONSULTANT: PROGRAM SERVICE EXPENSES 30,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,825. TOTAL EXPENSES 34,465. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 73,650. MANAGEMENT AND GENERAL EXPENSES 24,550. FUNDRAISING EXPENSES 24,550. TOTAL EXPENSES 122,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088246
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117485
IRS990/TotalAssetsEOYAmt0181171
IRS990/TotalAssetsGrp/BOYAmt0117485
IRS990/TotalAssetsGrp/EOYAmt0181171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014231
IRS990/TotalLiabilitiesEOYAmt049082
IRS990/TotalLiabilitiesGrp/BOYAmt014231
IRS990/TotalLiabilitiesGrp/EOYAmt049082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt071331
IRS990/TravelGrp/TotalAmt071331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 PLAZA STREET EAST NO C11
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,171
Liabilities
$49,082
Net assets
$132,089
Revenue
$746,071
Expenses
$717,236
Net income
$28,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.22$0.36$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.04$0.58$0.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.38$1.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.91$1.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.41$1.12$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.38$1.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.41$1.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.17$0.32$4.53$4.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.75$4.57$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$7.46$7.17$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$5.99$5.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.31$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$2.33