Civic Intelligence

Not Another Child Incorporated

EIN 26-0894097 • 501(c)3 • New York, NY

RevokedPub. 78 Eligible990-N CoverageNTEE P30

Profile

Therapeutic care & counselling

Revocation date: May 15, 2010

301 East 108 StreetNew York, NY 10029

www.notanotherchild.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$139,192

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

551%

Faster asset growth than 98% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$117,964

Up $99,833 (+551%) from 2023

Liabilities

Down

$24,692

Down $16,983 (-41%) from 2023

Net Assets

Up

$93,272

Up $116,816 (+496%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$1,316,873

Up $598,028 (+83%) from 2023

Expenses

Up

$1,230,724

Up $534,960 (+77%) from 2023

Net Income

Up

$86,149

Up $63,068 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $906Liabilities 2018: $0Net Assets 2018: $9062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $34,513Liabilities 2020: $27,400Net Assets 2020: $7,1132020Assets 2021: $17,715Liabilities 2021: $18,878Net Assets 2021: -$1,1632021Assets 2022: $7,909Liabilities 2022: $38,744Net Assets 2022: -$30,8352022Assets 2023: $18,131Liabilities 2023: $41,675Net Assets 2023: -$23,5442023Assets 2024: $117,964Liabilities 2024: $24,692Net Assets 2024: $93,2722024

Highlighted filing

2024

Assets$117,964
Liabilities$24,692
Net Assets$93,272
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $36,500Expenses 2014: $36,500Net Income 2014: $02014Revenue 2015: $37,750Expenses 2015: $37,750Net Income 2015: $02015Revenue 2017: $35,000Expenses 2017: $35,000Net Income 2017: $02017Revenue 2018: $36,035Expenses 2018: $35,129Net Income 2018: $9062018Revenue 2019: $50,241Expenses 2019: $50,241Net Income 2019: $02019Revenue 2020: $183,473Expenses 2020: $218,860Net Income 2020: -$35,3872020Revenue 2021: $181,115Expenses 2021: $189,391Net Income 2021: -$8,2762021Revenue 2022: $431,076Expenses 2022: $442,905Net Income 2022: -$11,8292022Revenue 2023: $718,845Expenses 2023: $695,764Net Income 2023: $23,0812023Revenue 2024: $1,316,873Expenses 2024: $1,230,724Net Income 2024: $86,1492024

Highlighted filing

2024

Revenue$1,316,873
Expenses$1,230,724
Net Income$86,149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$117,964
Liabilities
$24,692
Net assets
$93,272
Revenue
$1,316,873
Expenses
$1,230,724
Net income
$86,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,316,873
Mission and Program Overview

Mission

Therapeutic care & counselling

Therapeutic care & counselling including innovative solutions to violent crime that transform the lives of victims & promotes solutions to end mass incaceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,011$110,861▲ $100,850
Loans From Officers Directors$8,255--
Land, Buildings, and Equipment, Net$7,961$6,944▼ $1,017
Receivables From Officers Etc$159$159→ $0
Total Assets$18,131$117,964▲ $99,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,500--
Other Liabilities$4,667$23,895▲ $19,228
Accounts Payable and Accrued Expenses$1,253$797▼ $456
Total Liabilities$41,675$24,692▼ $16,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,544$93,272▲ $116,816
Total Net Assets Fund Balance$-23,544$93,272▲ $116,816
Total Liabilities and Net Assets / Fund Balance$18,131$117,964▲ $99,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,290$1,258$7,548
Other Land Buildings$654$4,691$5,345
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oressa Napper WilliamsPresidentFT$139,192$139,192
Catrina RobertsonTreasurerPT$72,372$72,372
Revenue and Support

Revenue Composition

Contributions and Grants
$493,709
Program Service Revenue
$821,718
Investment Income
$1,390
Other Revenue
$56
All Other Contributions
$191,255
Change in Net Assets
$86,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,298
Salaries, Compensation, and Employee Benefits$271,427
Professional Fundraising Fees$58,874
Total Fundraising Expense$58,874
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$576,240$0$576,240
Current Officers, Directors, Trustees, and Key Employees$0$139,192$0$139,192
Other Salaries and Wages$0$110,717$0$110,717
All Other Expenses$0$75,594$0$75,594
Travel$73,018$0$0$73,018
Fees for Services Professional Fundraising--$58,874$58,874
Occupancy$0$56,052$0$56,052
Payroll Taxes$0$21,518$0$21,518
Office Expenses$0$17,859$0$17,859
Fees for Services Other$0$15,657$0$15,657
Advertising$0$10,820$0$10,820
Fees for Services Accounting$0$5,850$0$5,850
Insurance$0$4,935$0$4,935
Fees for Services Legal$0$4,100$0$4,100
Other Expenses$0$3,125$0$3,125
Benefits to Members$1,125--$1,125
Interest$0$1,043$0$1,043
Depreciation Depletion$0$765$0$765
Total Functional Expenses$126,833$1,045,017$58,874$1,230,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,874
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$8,255--
Receivables from Officers, Directors, Trustees, and Key Employees$159$159→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,540
Payroll Taxes$9,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Not Another Child Inc
EIN
26-0894097
Phone
3473224848
Address
301 EAST 108 STREET, NEW YORK, NY 10029

Signing Officer

Name
Oresa N Williams
Title
President
Phone
3473224848
Signed
2025-03-29

Organization Details

Principal Officer
Oresa N Williams
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
MK Charles & Associates
Address
170-22 Jamaica Avenue Suite 2R, Jamaica, NY 11432
Preparer
Mateo K Charles
Phone
7186570616
Supplemental Narrative

Additional Explanations

Pt XI

“All other expenses are for program related services .”

Pt VI, Line 11B

“The organization reviews the return for consistency,accuracy & compliance with its trustee board prior to filing.”

Pt XI

“Line 9:$30,667 change in fund balance is due to reduction of begining fund balance from the excess of current year income over expenses (retained earnings) .”

Raw XML AppendixShowing 400 of 416 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of Items 2024: 1390. Description: Credit Card Rewards/Rebates 2024: 56.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02829936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01446
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02829936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02829936
IRS990ScheduleA/TotalSupportAmt02831382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
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IRS990ScheduleD/TotalLiabilityAmt023895
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ORESA WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ORESSA WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Stakeholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES ARE FOR PROGRAM RELATED SERVICES .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE RETURN FOR CONSISTENCY,ACCURACY & COMPLIANCE WITH ITS TRUSTEE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9:$30,667 CHANGE IN FUND BALANCE IS DUE TO REDUCTION OF BEGINING FUND BALANCE FROM THE EXCESS OF CURRENT YEAR INCOME OVER EXPENSES (RETAINED EARNINGS) .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalAssetsGrp/EOYAmt0117964
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01045017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01230724
IRS990/TotalGrossUBIAmt056
IRS990/TotalLiabilitiesBOYAmt041675
IRS990/TotalLiabilitiesEOYAmt024692
IRS990/TotalLiabilitiesGrp/BOYAmt041675
IRS990/TotalLiabilitiesGrp/EOYAmt024692
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093272
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0821718
IRS990/TotalReportableCompFromOrgAmt0211564
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316873
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt073018
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IRS990/USAddress/AddressLine1Txt0359 TALL TREE CT
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IRS990/USAddress/ZIPCd008527
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORESA N WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473224848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT ANOTHER CHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTA
ReturnHeader/Filer/EIN0260894097
ReturnHeader/Filer/PhoneNum03473224848
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 EAST 108 STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029

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