Civic Intelligence

Senses Foundation

990 • Fiscal year 2013 • EIN 27-0792123

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileSENSESFOUNDATION.ORG

View Organization Page

360 Genesee Street14204

(716) 939-3520

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets87th percentile

Assets

$75,890

No earlier filing loaded for comparison.

Net Assets

$40,890

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

$227,123

No earlier filing loaded for comparison.

Expenses

$210,916

No earlier filing loaded for comparison.

Net Income

$16,207

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.

$150K$100K$50K$0-$50KAssets 2013: $75,890Liabilities 2013: $35,000Net Assets 2013: $40,8902013Assets 2014: $40,929Liabilities 2014: $0Net Assets 2014: $40,9292014Assets 2015: $96,211Liabilities 2015: $90,000Net Assets 2015: $6,2112015Assets 2016: $110,793Liabilities 2016: $55,000Net Assets 2016: $55,7932016Assets 2017: $22,391Liabilities 2017: $0Net Assets 2017: $22,3912017Assets 2018: $2,327Liabilities 2018: $0Net Assets 2018: $2,3272018Assets 2019: $544Liabilities 2019: $2,120Net Assets 2019: -$1,5762019Assets 2020: $127Liabilities 2020: $2,870Net Assets 2020: -$2,7432020Assets 2021: $248Liabilities 2021: $4,620Net Assets 2021: -$4,3722021

Highlighted filing

2013

Assets$75,890
Liabilities$35,000
Net Assets$40,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $227,123Expenses 2013: $210,916Net Income 2013: $16,2072013Revenue 2014: $473,892Expenses 2014: $473,853Net Income 2014: $392014Revenue 2015: $406,932Expenses 2015: $441,650Net Income 2015: -$34,7182015Revenue 2016: $501,599Expenses 2016: $475,334Net Income 2016: $26,2652016Revenue 2017: $386,179Expenses 2017: $419,581Net Income 2017: -$33,4022017Revenue 2018: $89,206Expenses 2018: $109,270Net Income 2018: -$20,0642018Revenue 2019: $13,544Expenses 2019: $17,447Net Income 2019: -$3,9032019Revenue 2020: $1,796Expenses 2020: $2,963Net Income 2020: -$1,1672020Revenue 2021: $142Expenses 2021: $1,771Net Income 2021: -$1,6292021

Highlighted filing

2013

Revenue$227,123
Expenses$210,916
Net Income$16,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$227,123
Mission and Program Overview

Mission

To equip the youth of this region with the necessary knowledge and values that would give them the greatest opportunity to lead a happy, healthy and successful adulthood

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$38,499-
Loans From Officers Directors-$35,000-
Cash and Non-Interest-Bearing Accounts$24,683$30,000▲ $5,317
Land, Buildings, and Equipment, Net$0$7,391▲ $7,391
Total Assets$24,683$75,890▲ $51,207
Liabilities
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$24,683$40,890▲ $16,207
Total Net Assets Fund Balance$24,683$40,890▲ $16,207
Total Liabilities and Net Assets / Fund Balance$24,683$75,890▲ $51,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,391$977$8,368
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Curlane Jones-brown MdCEO/chair
Denise Mcmichael-houstonDirector
Elizabeth CaffeeSecretary
Lloyd Brown MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,624
Change in Net Assets
$16,207

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 AmountValuation Method
Other Non Cash Contri Table1$38,289In-kind Payment of E
Other Non Cash Contri Table1$31,835In-kind Payment of E
Other Non Cash Contri Table1$12,500In-kind Payment of E
Other Non Cash Contri Table1$7,248In-kind Payment of E
Other Non Cash Contri Table1$6,710In-kind Payment of E
Other Non Cash Contri Table1$4,811In-kind Payment of E
Other Non Cash Contri Table1$4,759In-kind Payment of E
Other Non Cash Contri Table1$3,483In-kind Payment of E
Other Non Cash Contri Table1$2,515In-kind Payment of E
Other Non Cash Contri Table1$2,000In-kind Payment of E
Other Non Cash Contri Table1$1,793In-kind Payment of E
Other Non Cash Contri Table1$1,120In-kind Payment of E
Other Non Cash Contri Table1$837In-kind Payment of E
Other Non Cash Contri Table1$720In-kind Payment of E
Other Non Cash Contri Table1$590In-kind Payment of E
Other Non Cash Contri Table1$300In-kind Payment of E
Total Noncash Contributions16$119,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,221
Salaries, Compensation, and Employee Benefits$32,695
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,963--$29,963
Office Expenses$18,584--$18,584
Fees for Services Other$2,623-$12,500$15,123
All Other Expenses$9,388--$9,388
Other Expenses$5,756--$5,756
Payroll Taxes$2,732--$2,732
Advertising-$2,220-$2,220
Fees for Services Legal-$1,793-$1,793
Depreciation Depletion$977--$977
Conferences and Meetings$837--$837
Total Functional Expenses$194,403$4,013$12,500$210,916
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-$35,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Curlane jones-brown and lloyd brown are husband and wife”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accountant. A copy is distributed to all board members for review prior to filing.”

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

“The organization required all board members complete a conflict of interest statement. These statements are reviewed and updated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the address on page 1 of form 990.”

Filing and Contact Details

Filer

EIN
27-0792123
Phone
7169393520

Signing Officer

Name
Curlane Jones-brown
Title
CEO/chair
Phone
7169393520
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curlane Jones-brown
Formed
2009
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Preparer
Thomas Dalton
Phone
7168472651
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA EVENT EX
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1STIPENDS FOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GRANT WRITER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VIDEO EQUIPME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4CONSULTANT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6GRADUATION EV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7MEALS FOR STU
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8PRINTING AND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9VIDEO RECORDI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10LEGAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11COMPUTER EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12EMPLOYEE CONF
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13ADVERTSING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14SECURITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc15VOLUNTEER DRU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt13IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt14IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt15IN-KIND PAYMENT OF E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd12X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd13X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd14X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd15X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038289
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131835
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37248
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt54811
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt64759
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt73483
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt82515
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt92000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101793
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111120
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12837
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13720
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14590
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURLANE JONES-BROWN AND LLOYD BROWN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRED ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024683
IRS990/TotalAssetsEOYAmt075890
IRS990/TotalAssetsGrp/BOYAmt024683
IRS990/TotalAssetsGrp/EOYAmt075890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227123
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10360 GENESEE STREET
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SENSESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,890
Liabilities
$35,000
Net assets
$40,890
Revenue
$227,123
Expenses
$210,916
Net income
$16,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.14$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.86$4.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.56$5.02$4.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.90$0.06$4.07$4.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.74$4.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$2.27$2.11$0.16