Civic Intelligence

Lalela Project Inc.

990 • Fiscal year 2017 • EIN 27-0341475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.LALELAPROJECT.ORG
5 Hanover Square - Suite 2103New York, NY 10004

(212) 867-1117

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

45th percentile

$12,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,094,865

Up $456,690 (+72%) from 2016

Net Assets

Up

$1,070,826

Up $446,865 (+72%) from 2016

Liabilities

Up

$24,039

Up $9,825 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$1,171,252

Up $476,551 (+69%) from 2016

Expenses

Up

$724,387

Up $42,996 (+6.3%) from 2016

Net Income

Up

$446,865

Up $433,555 (+3257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $638,011Liabilities 2015: $27,360Net Assets 2015: $610,6512015Assets 2016: $638,175Liabilities 2016: $14,214Net Assets 2016: $623,9612016Assets 2017: $1,094,865Liabilities 2017: $24,039Net Assets 2017: $1,070,8262017Assets 2018: $868,165Liabilities 2018: $31,100Net Assets 2018: $837,0652018Assets 2019: $661,953Liabilities 2019: $46,005Net Assets 2019: $615,9482019Assets 2020: $560,346Liabilities 2020: $74,841Net Assets 2020: $485,5052020Assets 2021: $557,148Liabilities 2021: $129,872Net Assets 2021: $427,2762021Assets 2022: $556,599Liabilities 2022: $112,517Net Assets 2022: $444,0822022Assets 2023: $937,241Liabilities 2023: $271,059Net Assets 2023: $666,1822023Assets 2024: $671,474Liabilities 2024: $284,471Net Assets 2024: $387,0032024

Highlighted filing

2017

Assets$1,094,865
Liabilities$24,039
Net Assets$1,070,826
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $942,374Expenses 2015: $558,359Net Income 2015: $384,0152015Revenue 2016: $694,701Expenses 2016: $681,391Net Income 2016: $13,3102016Revenue 2017: $1,171,252Expenses 2017: $724,387Net Income 2017: $446,8652017Revenue 2018: $1,032,544Expenses 2018: $1,266,305Net Income 2018: -$233,7612018Revenue 2019: $846,959Expenses 2019: $1,068,076Net Income 2019: -$221,1172019Revenue 2020: $560,360Expenses 2020: $690,803Net Income 2020: -$130,4432020Revenue 2021: $968,477Expenses 2021: $1,026,706Net Income 2021: -$58,2292021Revenue 2022: $1,043,972Expenses 2022: $1,027,166Net Income 2022: $16,8062022Revenue 2023: $759,047Expenses 2023: $536,947Net Income 2023: $222,1002023Revenue 2024: $774,361Expenses 2024: $1,053,540Net Income 2024: -$279,1792024

Highlighted filing

2017

Revenue$1,171,252
Expenses$724,387
Net Income$446,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,283,645
Mission and Program Overview

Mission

Lalela project provides educational arts to at-risk youth to spark creative thinking and awaken the entrepreneurial spirit. The organization empowers children affected by extreme poverty through an innovative curriculum of ideas, art and music (i am).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,423$750,998▲ $479,575
Savings and Temporary Cash Investments$300,536$300,776▲ $240
Accounts Receivable$18,000$20,539▲ $2,539
Inventories for Sale or Use$25,142$16,871▼ $8,271
Prepaid Expenses and Deferred Charges$21,687$4,716▼ $16,971
Land, Buildings, and Equipment, Net$1,387$965▼ $422
Total Assets$638,175$1,094,865▲ $456,690
Liabilities
Accounts Payable and Accrued Expenses$14,214$24,039▲ $9,825
Total Liabilities$14,214$24,039▲ $9,825
Net Assets / Fund Balance
Unrestricted Net Assets$623,961$1,070,826▲ $446,865
Total Net Assets Fund Balance$623,961$1,070,826▲ $446,865
Total Liabilities and Net Assets / Fund Balance$638,175$1,094,865▲ $456,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$965$885$1,850
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea KerznerChairpersonFT$12,000$12,000

Board Members and Trustees

NameTitle
Jesse Robert LovejoyDirector
Mark LandisDirector
Michael BenevilleDirector
Michele WiltshireDirector
Sandy TabatznikDirector
Shaun OsherDirector
Vanessa KerznerDirector
Wendy FisherDirector
Terry TorokSecretary
Norman CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,804
Program Service Revenue
$92,208
Investment Income
$240
Other Revenue
$0
All Other Contributions
$257,503
Change in Net Assets
$446,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table16$149,150
Other Non Cash Contri Table2$14,272
Total Noncash Contributions18$163,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,171,252
Total Revenue per Form 990
$1,171,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$295,691
Salaries, Compensation, and Employee Benefits$78,696
Total Fundraising Expense$52,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,000--$350,000
Fees for Services Accounting-$67,747-$67,747
Other Salaries and Wages$40,096$7,306$13,306$60,708
Fees for Services Management-$60,000-$60,000
Insurance$27,401$4,030$8,865$40,296
Office Expenses$17,779$13,758$5,752$37,289
Travel$16,072$2,364$5,200$23,636
Current Officers, Directors, Trustees, and Key Employees$9,600-$2,400$12,000
Payroll Taxes$4,090$593$1,305$5,988
Advertising$3,266$480$1,057$4,803
Conferences and Meetings$2,158$317$698$3,173
Fees for Services Other$1,867$274$604$2,745
Other Expenses$520$75$168$763
Depreciation Depletion$287$42$93$422
Total Functional Expenses$514,675$156,986$52,726$724,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,387
Total Expenses per Audited Statements$724,387
Total Expenses per Form 990$724,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$350,000

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in RegionGrantmaking00$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,393
Fundraising Gross Income$112,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$933,694$112,393$35,350$77,043
Total Events$933,694$112,393$112,393$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
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“After the founder and managing director approved the draft of the form 990, it was presented to the board of directors for their review and approval before filing.”

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

“All directors and officers of the organization must disclose all potential conflicts. Conflicts are disclosed and updated annually, as they may change over time. As conflicts arise, they are communicated to all interested parties, and then the person with the potential conflict is recused from any further decision-making.”

Form 990, Part VI, Section C, Line 19

“Federal form 990's are available upon request or on guidestar. The form 1023 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lalela Project Inc
EIN
27-0341475
Phone
2128671117
Address
5 HANOVER SQUARE - SUITE 2103, NEW YORK, NY 10004

Signing Officer

Name
Jennifer Rothenberg
Title
Founder
Phone
2128673720
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Kerzner
Formed
2008
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
14

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
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IRS990/ActivityOrMissionDesc0LALELA PROJECT PROVIDES EDUCATIONAL ARTS TO AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THE ORGANIZATION EMPOWERS CHILDREN AFFECTED BY EXTREME POVERTY THROUGH AN INNOVATIVE CURRICULUM OF IDEAS, ART AND MUSIC (I AM).
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IRS990/Desc0LALELA PROJECT PROVIDES EDUCATIONAL ARTS TO AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THE ORGANIZATION EMPOWERS CHILDREN AFFECTED BY EXTREME POVERTY THROUGH AN INNOVATIVE CURRICULUM OF IDEAS, ART AND MUSIC (I AM). IN THE WESTERN CAPE AND KWAZULU NATAL, SOUTH AFRICA, AND IN NORTHERN UGANDA, IT PROVIDES ARTS EDUCATION TO CHILDREN GRADES ONE THROUGH TWELVE IN A SAFE SPACE DURING AFTER-SCHOOL AND HOLIDAY PERIODS; HELPING STUDENTS NAVIGATE A CLEAR PATH THAT IS OFTEN CLUTTERED WITH THE HAZARDS OF EXTREME POVERTY, INCLUDING GANG VIOLENCE, HIV/AIDS, AND PHYSICAL AND SUBSTANCE ABUSE. ITS PROGRAMS IGNITE IMAGINATION AND TEACH CHILDREN HOW TO MAP AND MANIFEST THEIR DREAMS AND GOALS, LAUNCHING THE POSSIBILITY OF A DIFFERENT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. LALELA PROJECT'S REVENUE CONSISTS PRIMARILY OF CONTRIBUTIONS. IT OPERATES PROGRAMS IN AFRICA AND ITS ADMINISTRATIVE OFFICES ARE LOCATED IN NEW YORK, NY. LALELA PROJECT HAS RECENTLY BEGUN IMPLEMENTING ITS I AM CURRICULUM AS AN AFTERSCHOOL WORKSHOP AT A MIDDLE SCHOOL IN HUNTS POINT, SOUTH BRONX, NY.THE WORD "LALELA", WHICH IN ZULU MEANS "TO LISTEN," IS AT THE HEART OF WHAT LALELA PROJECT STRIVES TO DO. BY "LISTENING" TO CHILDREN THROUGH ARTWORK AND MUSIC, WE CAN LEARN ABOUT THEIR CHALLENGES AND DREAMS, AND WE CAN, IN TURN, PROVIDE CRITICAL MESSAGING AND CREATIVE SOLUTIONS TO HELP THEM REACH THEIR TRUE POTENTIAL. BY ACTIVATING WHOLE-BRAIN CREATIVE THINKING, WE AIM TO ENCOURAGE CHILDREN TO DREAM ABOUT A DIFFERENT FUTURE, AND TO PROVIDE THEM WITH THE TOOLS TO MANIFEST THEIR DREAMS.THE GOALS OF LALELA PROJECT'S PROGRAMS ARE TO 1) LISTEN TO AND IDENTIFY KEY CHALLENGES IN CHILDREN'S LIVES; 2) PROVIDE A SAFE PLACE FOR CHILDREN TO PARTICIPATE IN THE PROGRAMS AFTER SCHOOL, A TIME DURING WHICH CHILDREN ARE OFTEN WITHOUT PARENTAL SUPERVISION; 3) PROVIDE RELEVANT CRITICAL MESSAGING THROUGH AN INTERACTIVE, CULTURALLY RELEVANT AND INNOVATIVE I AM CURRICULUM, TOUCHING ON ISSUES, SUCH AS SUBSTANCE ABUSE, VIOLENCE, GANGS AND HEALTH; 4) PROVIDE CREATIVE OPPORTUNITIES FOR CHILDREN TO EXPRESS EMOTIONS; 5) USE ART AND MUSIC TO CULTIVATE IMAGINATION AND "OUT-OF-THE-BOX" THINKING SO THAT CHILDREN CAN ENVISION CREATIVE SOLUTIONS TO CHALLENGES; 6) INTRODUCE AND ENCOURAGE ART AND MUSIC EXPERIENCES AS A TOOL FOR POSITIVE CHANGE IN THEIR LIVES AS A HEALTHY ALTERNATIVE TO DESTRUCTIVE BEHAVIOR AND ENVIRONMENTS, AND AS A PRACTICAL APPLICATION FOR ACADEMIC AND PROFESSIONAL GROWTH; AND 7) TRAIN EDUCATORS TO USE ART AND MUSIC TO HELP CHILDREN ENGAGE IN AGE-APPROPRIATE, IMPORTANT DISCUSSIONS ABOUT THEIR LIVES AND TO EMPOWER STUDENTS WITH THE TOOLS OF CREATIVE EXPRESSION.WE BELIEVE IN THE POWER OF ARTS EDUCATION TO ADVANCE ACADEMIC PERFORMANCE AND TO BUILD THE CHARACTER AND LIFE-SKILLS NEEDED FOR MORE MEANINGFUL CAREER OPPORTUNITIES.
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IRS990/FundraisingDirectExpensesAmt0112393
IRS990/FundraisingGrossIncomeAmt0112393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01283645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08865
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt027401
IRS990/InsuranceGrp/TotalAmt040296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016871
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965
IRS990/LandBldgEquipCostOrOtherBssAmt01850
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LALELA PROJECT PROVIDES EDUCATIONAL ARTS TO AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THE ORGANIZATION EMPOWERS CHILDREN AFFECTED BY EXTREME POVERTY THROUGH AN INNOVATIVE CURRICULUM OF IDEAS, ART AND MUSIC (I AM).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0623961
IRS990/NetAssetsOrFundBalancesEOYAmt01070826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0163272
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013758
IRS990/OfficeExpensesGrp/ProgramServicesAmt017779
IRS990/OfficeExpensesGrp/TotalAmt037289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc1INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013278
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt034169
IRS990/OtherExpensesGrp/ProgramServicesAmt17370
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt034169
IRS990/OtherExpensesGrp/TotalAmt113278
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040096
IRS990/OtherSalariesAndWagesGrp/TotalAmt060708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0593
IRS990/PayrollTaxesGrp/ProgramServicesAmt04090
IRS990/PayrollTaxesGrp/TotalAmt05988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0ANDREA KERZNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0432500
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0196923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056209
IRS990/PYRevenuesLessExpensesAmt013310
IRS990/PYSalariesCompEmpBnftPaidAmt051968
IRS990/PYTotalExpensesAmt0681391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0446865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03688754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68850
IRS990ScheduleA/PublicSupportPY170Pct00.64710
IRS990ScheduleA/PublicSupportTotal170Amt02539791
IRS990ScheduleA/SubstantialContributorsTotAmt01148963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03688754
IRS990ScheduleA/TotalSupportAmt03689029
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724387
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965
IRS990ScheduleD/TotalExpensesPerForm990Amt0724387
IRS990ScheduleD/TotalRevenuePerForm990Amt01171252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0350000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE EDUCATIONAL ART PROGRAMS FOR AT RISK YOUTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0350000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INTERIM GRANT AND FINANCIAL REPORTS ARE USED TO MONITOR FUNDS. IN ADDITION, ON-SITE VISITS ARE MADE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0350000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND OTHER CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INNOVATIVE PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05 HANOVER SQUARE SUITE 2103
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0821301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0821301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt072718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0933694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0933694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035350
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,094,865
Liabilities
$24,039
Net assets
$1,070,826
Revenue
$1,171,252
Expenses
$724,387
Net income
$446,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.77$1.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.27$0.67$0.76$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.44$1.04$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.56$0.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.62$0.85$1.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.03$1.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.17$0.72$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.62$0.69$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.94$0.56$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE Q33 • $1M-$5M nonprofits