Civic Intelligence

The Yva Jourdan Foundation Inc

990 • Fiscal year 2013 • EIN 26-4264978

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1595-52 North Central Avenue11580

(917) 940-4395

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101

Up $101 from 2012

Net Assets

Up

$101

Up $101 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$320

No earlier filing loaded for comparison.

Expenses

Up

$819

Up $819 from 2012

Net Income

-$499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $101Liabilities 2013: $0Net Assets 2013: $1012013Assets 2014: $941Liabilities 2014: $0Net Assets 2014: $9412014Assets 2015: $725Liabilities 2015: $0Net Assets 2015: $7252015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2024: $5,174Liabilities 2024: $6,297Net Assets 2024: -$1,1232024

Highlighted filing

2013

Assets$101
Liabilities$0
Net Assets$101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $02012Revenue 2013: $320Expenses 2013: $819Net Income 2013: -$4992013Revenue 2014: $2,369Expenses 2014: $1,529Net Income 2014: $8402014Revenue 2015: $1,966Expenses 2015: $2,182Net Income 2015: -$2162015Revenue 2017: $0Expenses 2017: $11,523Net Income 2017: -$11,5232017Revenue 2018: $2,982Expenses 2018: $2,936Net Income 2018: $462018Revenue 2019: $4,585Expenses 2019: $6,311Net Income 2019: -$1,7262019Revenue 2024: $32,446Expenses 2024: $55,631Net Income 2024: -$23,1852024

Highlighted filing

2013

Revenue$320
Expenses$819
Net Income-$499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$320
Mission and Program Overview

Mission

Assist under privilege families Back to school program Summer Camp, College Students

Assist under privilege families and food distributionback to school programsummer campholiday function for shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600$101▼ $499
Total Assets$600$101▼ $499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$600$101▼ $499
Total Net Assets Fund Balance$600$101▼ $499
Total Liabilities and Net Assets / Fund Balance$600$101▼ $499
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marsha GuerrierPresident
Ashley JourdanVice President
Mayra SantiagoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$819--$819
Total Functional Expenses$819$0$0$819
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“These documnets will be made available upon request”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-4264978

Signing Officer

Name
Marsha Guerrier
Title
President
Phone
9179404395
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Guerrier
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Professional Business Svcs Inc
Phone
7182629006
Raw XML Appendix255 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/FormationYr02011
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0819
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0320
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IRS990/IndependentVotingMemberCnt03
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09179404395
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ReturnHeader/Filer/EIN0264264978
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PROFESSIONAL BUSINESS SVCS INC
ReturnHeader/ReturnTs02014-09-17T17:57:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101
Liabilities
$0
Net assets
$101
Revenue
$320
Expenses
$819
Net income
-$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$6.30$1.12$32.4$55.6$23.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.59$6.31$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.98$2.94$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$11.5$11.5
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.97$2.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.37$1.53$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.82$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00