Civic Intelligence

My Blind Spot Inc.

990 • Fiscal year 2020 • EIN 27-0223913

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileMYBLINDSPOT.ORG
90 Broad Street 18th FNew York, NY 10004

(917) 533-0347

Siviq Scores

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

Liabilities / Assets

96th percentile

2.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$9,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-30%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$50,663

Up $6,251 (+14%) from 2019

Net Assets

Up

-$73,584

Up $27,107 (+27%) from 2019

Liabilities

Down

$124,247

Down $20,856 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$256,149

Down $109,711 (-30%) from 2019

Expenses

Down

$229,042

Down $222,038 (-49%) from 2019

Net Income

Up

$27,107

Up $112,327 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $104,385Liabilities 2013: $11,412Net Assets 2013: $92,9732013Assets 2014: $125,006Liabilities 2014: $24,946Net Assets 2014: $100,0602014Assets 2015: $108,298Liabilities 2015: $16,743Net Assets 2015: $91,5552015Assets 2016: $85,104Liabilities 2016: $9,382Net Assets 2016: $75,7222016Assets 2017: $94,019Liabilities 2017: $12,828Net Assets 2017: $81,1912017Assets 2018: $82,361Liabilities 2018: $115,832Net Assets 2018: -$33,4712018Assets 2019: $44,412Liabilities 2019: $145,103Net Assets 2019: -$100,6912019Assets 2020: $50,663Liabilities 2020: $124,247Net Assets 2020: -$73,5842020Assets 2021: $58,075Liabilities 2021: $130,821Net Assets 2021: -$72,7462021Assets 2022: $96,728Liabilities 2022: $177,844Net Assets 2022: -$81,1162022Assets 2023: $82,236Liabilities 2023: $163,928Net Assets 2023: -$81,6922023Assets 2024: $75,428Liabilities 2024: $155,221Net Assets 2024: -$79,7932024

Highlighted filing

2020

Assets$50,663
Liabilities$124,247
Net Assets-$73,584
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $127,100Expenses 2013: $83,835Net Income 2013: $43,2652013Revenue 2014: $169,297Expenses 2014: $162,210Net Income 2014: $7,0872014Revenue 2015: $207,504Expenses 2015: $216,009Net Income 2015: -$8,5052015Revenue 2016: $287,634Expenses 2016: $303,467Net Income 2016: -$15,8332016Revenue 2017: $351,883Expenses 2017: $346,414Net Income 2017: $5,4692017Revenue 2018: $426,503Expenses 2018: $541,165Net Income 2018: -$114,6622018Revenue 2019: $365,860Expenses 2019: $451,080Net Income 2019: -$85,2202019Revenue 2020: $256,149Expenses 2020: $229,042Net Income 2020: $27,1072020Revenue 2021: $298,458Expenses 2021: $298,520Net Income 2021: -$622021Revenue 2022: $264,015Expenses 2022: $274,785Net Income 2022: -$10,7702022Revenue 2023: $223,114Expenses 2023: $226,090Net Income 2023: -$2,9762023Revenue 2024: $169,551Expenses 2024: $170,053Net Income 2024: -$5022024

Highlighted filing

2020

Revenue$256,149
Expenses$229,042
Net Income$27,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$256,149
Mission and Program Overview

Mission

The purpose of the organization is to advance equal access and promote understanding, respect and opportunity for the blind, the visually impaired and the print disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$106,398$85,388▼ $21,010
Cash and Non-Interest-Bearing Accounts$13,273$23,109▲ $9,836
Land, Buildings, and Equipment, Net$10,243$8,703▼ $1,540
Accounts Receivable$4,400$2,475▼ $1,925
Prepaid Expenses and Deferred Charges$1,496$1,376▼ $120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,412$50,663▲ $6,251
Other Assets Total$15,000$15,000→ $0
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$31,636$8,009▼ $23,627
Other Liabilities$7,069$5,850▼ $1,219
Total Liabilities$145,103$124,247▼ $20,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,000$12,000→ $0
Net Assets Without Donor Restrictions$-112,691$-85,584▲ $27,107
Total Net Assets Fund Balance$-100,691$-73,584▲ $27,107
Total Liabilities and Net Assets / Fund Balance$44,412$50,663▲ $6,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,703$30,978$39,681
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert RizziPresident/treasFT$9,750$9,750

Board Members and Trustees

NameTitle
Catherine ScorseseBod
Diane KampBod
James BrockBod
Ted LockeBod
Revenue and Support

Revenue Composition

Contributions and Grants
$36,572
Program Service Revenue
$219,335
Investment Income
$2
Other Revenue
$240
All Other Contributions
$36,572
Change in Net Assets
$27,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,976
Salaries, Compensation, and Employee Benefits$80,066
Total Fundraising Expense$5,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,248$9,832-$59,080
Fees for Services Accounting-$16,900-$16,900
Office Expenses$1,034$12,905-$13,939
Payroll Taxes$6,557$4,679-$11,236
Current Officers, Directors, Trustees, and Key Employees-$9,750-$9,750
Fees for Services Other-$8,750-$8,750
Travel$5,255-$3,286$8,541
Depreciation Depletion-$7,233-$7,233
Insurance-$3,059-$3,059
Advertising--$2,710$2,710
Occupancy-$2,400-$2,400
Other Expenses$2,203$1,671-$1,671
Fees for Services Legal-$1,155-$1,155
Conferences and Meetings$370--$370
Total Functional Expenses$144,055$78,991$5,996$229,042
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
Loans from Officers, Directors, Trustees, and Key Employees$106,398$85,388▼ $21,010
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued expenses$5,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

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

“The President reviews the 990 with the accountant and if required discusses any issues with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The president reviews with the board annually any potential conflict of intereset each boardmember may have, if applicable.”

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

“Upon request the organization will make public the governing documents and conflict of interest policy. The financial statements are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
My Blind Spot Inc
EIN
27-0223913
Phone
9175330347
Address
90 BROAD STREET 18TH F, NEW YORK, NY 10004

Signing Officer

Name
Albert Rizzi
Title
President/treas
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Rizzi
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Steven A Scala CPA PC
Address
15 Matthews Street Suite 305, Goshen, NY 10924
Preparer
Steven A Scala
Phone
8452944200
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08009
IRS990/AccountsReceivableGrp/BOYAmt04400
IRS990/AccountsReceivableGrp/EOYAmt02475
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ADVANCE EQUAL ACCESS AND PROMOTE UNDERSTANDING, RESPECT AND OPPORTUNITY FOR THE BLIND, THE VISUALLY IMPAIRED AND THE PRINT DISABLED.
IRS990/AdvertisingGrp/FundraisingAmt02710
IRS990/AdvertisingGrp/TotalAmt02710
IRS990/AllOtherContributionsAmt036572
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Albert Rizzi
IRS990/BooksInCareOfDetail/PhoneNum09175330347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013273
IRS990/CashNonInterestBearingGrp/EOYAmt023109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0370
IRS990/ConferencesMeetingsGrp/TotalAmt0370
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0148976
IRS990/CYOtherRevenueAmt0240
IRS990/CYProgramServiceRevenueAmt0219335
IRS990/CYRevenuesLessExpensesAmt027107
IRS990/CYSalariesCompEmpBnftPaidAmt080066
IRS990/CYTotalExpensesAmt0229042
IRS990/CYTotalFundraisingExpenseAmt05996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07233
IRS990/DepreciationDepletionGrp/TotalAmt07233
IRS990/Desc0THE DEVELOPMENT OF ADAPTIVE TECHNOLOGIES THAT WILL ALLOW THE BLIND, VISUALLY IMPAIRED AND THE PRINT DISABLED FULL ACCESS TO INFORMATION, COMMUNICATION AND PARTICIPATION. ALSO TO PROVIDE PUBLIC AWARENESS OF THE CHALLANGES THAT FACE THE BLIND AND VISUALLY IMPAIRED AND TO PROMOTE SERVICES AND SKILLS ENSURING THE BLIND AND VISUALLY IMPAIRED INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesAccountingGrp/TotalAmt016900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesLegalGrp/TotalAmt01155
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesOtherGrp/TotalAmt08750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SCORSESE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE KAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4TED LOCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03059
IRS990/InsuranceGrp/TotalAmt03059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08703
IRS990/LandBldgEquipCostOrOtherBssAmt039681
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106398
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085388
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ADVANCE EQUAL ACCESS AND PROMOTE UNDERSTANDING, RESPECT AND OPPORTUNITY FOR THE BLIND, THE VISUALLY IMPAIRED AND THE PRINT DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-100691
IRS990/NetAssetsOrFundBalancesEOYAmt0-73584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-112691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-85584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012905
IRS990/OfficeExpensesGrp/ProgramServicesAmt01034
IRS990/OfficeExpensesGrp/TotalAmt013939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Technology Design & Implement.
IRS990/OtherExpensesGrp/Desc1Curriculum Develop. & Training
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ProgramServicesAmt061388
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt22203
IRS990/OtherExpensesGrp/TotalAmt061388
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt22860
IRS990/OtherExpensesGrp/TotalAmt31671
IRS990/OtherLiabilitiesGrp/BOYAmt07069
IRS990/OtherLiabilitiesGrp/EOYAmt05850
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049248
IRS990/OtherSalariesAndWagesGrp/TotalAmt059080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04679
IRS990/PayrollTaxesGrp/ProgramServicesAmt06557
IRS990/PayrollTaxesGrp/TotalAmt011236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01376
IRS990/PrincipalOfficerNm0ALBERT RIZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE / ED. MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012526
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309588
IRS990/PYProgramServiceRevenueAmt0353334
IRS990/PYRevenuesLessExpensesAmt0-85220
IRS990/PYSalariesCompEmpBnftPaidAmt0141492
IRS990/PYTotalExpensesAmt0451080
IRS990/PYTotalRevenueAmt0365860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0217177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0353334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0382483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0304375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0234961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01492330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03740
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01682128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287633
IRS990ScheduleA/Total509Grp/TotalAmt01682128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Patent application costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalLiabilityAmt05850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0w/c
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Albert Rizzi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FOUNDER/BOARD MEMBER ADVANCED FUNDS TO THE ORGANIZATION FOR WORKING CAPITAL NEEDS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the 990 with the accountant and if required discusses any issues with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews with the board annually any potential conflict of intereset each boardmember may have, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request the organization will make public the governing documents and conflict of interest policy. The financial statements are available on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044412
IRS990/TotalAssetsEOYAmt050663
IRS990/TotalAssetsGrp/BOYAmt044412
IRS990/TotalAssetsGrp/EOYAmt050663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036572
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145103
IRS990/TotalLiabilitiesEOYAmt0124247
IRS990/TotalLiabilitiesGrp/BOYAmt0145103
IRS990/TotalLiabilitiesGrp/EOYAmt0124247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73584
IRS990/TotalProgramServiceExpensesAmt0144055
IRS990/TotalProgramServiceRevenueAmt0219335
IRS990/TotalReportableCompFromOrgAmt09750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050663
IRS990/TravelGrp/FundraisingAmt03286
IRS990/TravelGrp/ProgramServicesAmt05255
IRS990/TravelGrp/TotalAmt08541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,663
Liabilities
$124,247
Net assets
-$73,584
Revenue
$256,149
Expenses
$229,042
Net income
$27,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.55$0.80$1.70$1.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.64$0.82$2.23$2.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.78$0.81$2.64$2.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.31$0.73$2.98$2.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.24$0.74$2.56$2.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.45$1.01$3.66$4.51$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.33$4.27$5.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$3.52$3.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$2.88$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.92$2.08$2.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$1.69$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.27$0.84$0.43