Civic Intelligence

Biobus Inc.

990 • Fiscal year 2017 • EIN 26-2092282

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileBIOBUS.ORG

View Organization Page

1361 Amsterdam Ave No 340New York, NY 10027

(646) 580-9444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.89x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$93,265

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,140,282

Up $43,731 (+4.0%) from 2016

Net Assets

Up

$124,146

Up $132,405 (+1603%) from 2016

Liabilities

Down

$1,016,136

Down $88,674 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$1,558,337

Up $801,975 (+106%) from 2016

Expenses

Up

$1,488,096

Up $322,562 (+28%) from 2016

Net Income

Up

$70,241

Up $479,413 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $107,142Liabilities 2010: $33,757Net Assets 2010: $73,3852010Assets 2011: $124,641Liabilities 2011: $37,241Net Assets 2011: $87,4002011Assets 2012: $172,974Liabilities 2012: $47,563Net Assets 2012: $125,4112012Assets 2014: $268,439Liabilities 2014: $43,911Net Assets 2014: $224,5282014Assets 2015: $1,193,816Liabilities 2015: $792,903Net Assets 2015: $400,9132015Assets 2016: $1,096,551Liabilities 2016: $1,104,810Net Assets 2016: -$8,2592016Assets 2017: $1,140,282Liabilities 2017: $1,016,136Net Assets 2017: $124,1462017Assets 2018: $2,173,336Liabilities 2018: $64,755Net Assets 2018: $2,108,5812018Assets 2019: $2,428,834Liabilities 2019: $71,399Net Assets 2019: $2,357,4352019Assets 2020: $2,411,596Liabilities 2020: $804,880Net Assets 2020: $1,606,7162020Assets 2021: $2,526,382Liabilities 2021: $744,155Net Assets 2021: $1,782,2272021Assets 2022: $2,916,166Liabilities 2022: $487,848Net Assets 2022: $2,428,3182022Assets 2023: $3,081,154Liabilities 2023: $130,562Net Assets 2023: $2,950,5922023Assets 2024: $4,637,103Liabilities 2024: $180,058Net Assets 2024: $4,457,0452024

Highlighted filing

2017

Assets$1,140,282
Liabilities$1,016,136
Net Assets$124,146
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $150,646Expenses 2010: $95,937Net Income 2010: $54,7092010Revenue 2011: $191,478Expenses 2011: $177,463Net Income 2011: $14,0152011Expenses 2012: $223,6022012Revenue 2014: $511,435Expenses 2014: $391,653Net Income 2014: $119,7822014Revenue 2015: $880,988Expenses 2015: $704,603Net Income 2015: $176,3852015Revenue 2016: $756,362Expenses 2016: $1,165,534Net Income 2016: -$409,1722016Revenue 2017: $1,558,337Expenses 2017: $1,488,096Net Income 2017: $70,2412017Revenue 2018: $4,069,142Expenses 2018: $2,084,707Net Income 2018: $1,984,4352018Revenue 2019: $3,037,134Expenses 2019: $2,788,280Net Income 2019: $248,8542019Revenue 2020: $1,582,635Expenses 2020: $2,333,354Net Income 2020: -$750,7192020Revenue 2021: $2,441,249Expenses 2021: $2,226,177Net Income 2021: $215,0722021Revenue 2022: $3,672,351Expenses 2022: $2,998,778Net Income 2022: $673,5732022Revenue 2023: $4,380,522Expenses 2023: $3,831,071Net Income 2023: $549,4512023Revenue 2024: $5,515,528Expenses 2024: $4,259,586Net Income 2024: $1,255,9422024

Highlighted filing

2017

Revenue$1,558,337
Expenses$1,488,096
Net Income$70,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,558,337
Mission and Program Overview

Mission

The organization's mission is to help minority, female, and low-income k-12 and college students in new york city discover, explore, and pursue science. Through this work, we envision a world where all people have the opportunity to reach their full scientific potential.

Cell motion laboratories works towards a future in which all people have experienced the power and beauty of making a scientific discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,419$511,463▼ $313,956
Land, Buildings, and Equipment, Net$170,682$367,172▲ $196,490
Accounts Receivable$24,793$127,099▲ $102,306
Cash and Non-Interest-Bearing Accounts$34,743$80,234▲ $45,491
Prepaid Expenses and Deferred Charges$28,666$42,066▲ $13,400
Inventories for Sale or Use$6,600$6,600→ $0
Total Assets$1,096,551$1,140,282▲ $43,731
Other Assets Total$5,648$5,648→ $0
Liabilities
Deferred Revenue$1,012,352$981,074▼ $31,278
Accounts Payable and Accrued Expenses$92,458$35,062▼ $57,396
Total Liabilities$1,104,810$1,016,136▼ $88,674
Net Assets / Fund Balance
Unrestricted Net Assets$-8,259$99,408▲ $107,667
Temporarily Rstr Net Assets-$24,738-
Total Net Assets Fund Balance$-8,259$124,146▲ $132,405
Total Liabilities and Net Assets / Fund Balance$1,096,551$1,140,282▲ $43,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,172$151,271$518,443
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin J Dubin-thalerExecutive DirectorFT$72,841$20,424$93,265

Board Members and Trustees

NameTitle
John ButlerPresident
Quentin Van DoosselaereVice President
Deval DesaiDirector
Josh DormontDirector
Matt BaldwinDirector
Nicolas BiaisDirector
Reva GaurDirector
Stephen JanDirector
Jared FoxSecretary
Sadia HalimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,237
Program Service Revenue
$187,781
Investment Income
$2,127
Other Revenue
$192
All Other Contributions
$1,368,237
Change in Net Assets
$70,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,054
Total Revenue per Audited Statements
$1,602,391
Total Revenue per Form 990
$1,558,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,499
Other Expenses$450,597
Total Fundraising Expense$265,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,634$36,602$127,654$771,890
Fees for Services Other$40,518$58,403$7,748$106,669
Current Officers, Directors, Trustees, and Key Employees$83,129$5,007$17,464$105,600
Other Employee Benefits$70,851$6,375$14,062$91,288
Payroll Taxes$54,273$3,211$11,237$68,721
Office Expenses$26,981$21,886$13,775$62,642
Occupancy$27,522$7,635$16,224$51,381
Fees for Services Lobbying--$48,250$48,250
Insurance$31,361$7,056$785$39,202
Fees for Services Accounting-$36,200-$36,200
Depreciation Depletion$29,411$3,268-$32,679
Fees for Services Legal$1,179$11,751$7,314$20,244
Other Expenses$11,454$2,157$872$2,157
All Other Expenses$900--$900
Total Functional Expenses$1,016,418$206,293$265,385$1,488,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,150
Expenses per Audited Statements$1,488,096
Total Expenses per Form 990$1,488,096
Expenses Not Reported on Form 990$44,054
Expenses Not Reported on Financial Statements$0
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
Yes
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Biobus Inc
EIN
26-2092282
Phone
6465809444
Address
1361 AMSTERDAM AVE NO 340, NEW YORK, NY 10027

Signing Officer

Name
Sadia Halim
Title
Treasurer
Phone
6465809444
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadia Halim
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
100

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax difference in revenue recognized 62,164.”

Raw XML AppendixShowing 400 of 494 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016224
IRS990/OccupancyGrp/ManagementAndGeneralAmt07635
IRS990/OccupancyGrp/ProgramServicesAmt027522
IRS990/OccupancyGrp/TotalAmt051381
IRS990/OfficeExpensesGrp/FundraisingAmt013775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021886
IRS990/OfficeExpensesGrp/ProgramServicesAmt026981
IRS990/OfficeExpensesGrp/TotalAmt062642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05648
IRS990/OtherAssetsTotalGrp/EOYAmt05648
IRS990/OtherChangesInNetAssetsAmt062164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091288
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1LABORATORY SUPPLIES & M
IRS990/OtherExpensesGrp/Desc2BIOBUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22157
IRS990/OtherExpensesGrp/ProgramServicesAmt013832
IRS990/OtherExpensesGrp/ProgramServicesAmt117373
IRS990/OtherExpensesGrp/ProgramServicesAmt211454
IRS990/OtherExpensesGrp/TotalAmt019862
IRS990/OtherExpensesGrp/TotalAmt118957
IRS990/OtherExpensesGrp/TotalAmt211454
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt054273
IRS990/PayrollTaxesGrp/TotalAmt068721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042066
IRS990/PrincipalOfficerNm0SADIA HALIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02902
IRS990/PYOtherExpensesAmt0401033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207278
IRS990/PYRevenuesLessExpensesAmt0-409172
IRS990/PYSalariesCompEmpBnftPaidAmt0723501
IRS990/PYTotalExpensesAmt01165534
IRS990/PYTotalProfFndrsngExpnsAmt041000
IRS990/PYTotalRevenueAmt0756362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01368237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45750
IRS990ScheduleA/PublicSupportPY170Pct00.54130
IRS990ScheduleA/PublicSupportTotal170Amt01353223
IRS990ScheduleA/SubstantialContributorsTotAmt01590813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01368237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02944036
IRS990ScheduleA/TotalSupportAmt02957753
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051626
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049064
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100690
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0206502
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0196255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0402757
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt048250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt096250
IRS990ScheduleC/GrassrootsCeilingAmt0151035
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051626
IRS990ScheduleC/LobbyingCeilingAmt0604136
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0206502
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01266765
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt048250
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01315015
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt048250
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044054
IRS990ScheduleD/DonatedServicesUseFcltsAmt044054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518443
IRS990ScheduleD/ExpensesNotReportedAmt044054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488096
IRS990ScheduleD/RevenueNotReportedAmt044054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01558337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367172
IRS990ScheduleD/TotalExpensesPerForm990Amt01488096
IRS990ScheduleD/TotalRevenuePerForm990Amt01558337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DIFFERENCE IN REVENUE RECOGNIZED 62,164.

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Filings

Displayed year

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

Open filing
Assets
$1,140,282
Liabilities
$1,016,136
Net assets
$124,146
Revenue
$1,558,337
Expenses
$1,488,096
Net income
$70,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.46$5.52$4.26$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$4.38$3.83$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$3.67$3.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.74$1.78$2.44$2.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.80$1.61$1.58$2.33$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$4.07$2.08$1.98
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.01$0.76$1.17$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.09$0.19$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$0.15$0.10$0.05