Civic Intelligence

Senses Foundation

990 • Fiscal year 2014 • EIN 27-0792123

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileSENSESFOUNDATION.ORG

View Organization Page

360 Genesee StreetBuffalo, NY 14204

(716) 939-3520

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,929

Down $34,961 (-46%) from 2013

Net Assets

Up

$40,929

Up $39 (+0.1%) from 2013

Liabilities

Down

$0

Down $35,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$473,892

Up $246,769 (+109%) from 2013

Expenses

Up

$473,853

Up $262,937 (+125%) from 2013

Net Income

Down

$39

Down $16,168 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$40,929
Liabilities$0
Net Assets$40,929
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$473,892
Expenses$473,853
Net Income$39
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$473,892
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
Loans From Officers Directors$35,000$0▼ $35,000
Accounts Receivable$38,499$18,551▼ $19,948
Land, Buildings, and Equipment, Net$7,391$16,471▲ $9,080
Cash and Non-Interest-Bearing Accounts$30,000$5,907▼ $24,093
Total Assets$75,890$40,929▼ $34,961
Liabilities
Total Liabilities$35,000$0▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$40,890$40,929▲ $39
Total Net Assets Fund Balance$40,890$40,929▲ $39
Total Liabilities and Net Assets / Fund Balance$75,890$40,929▼ $34,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,754$1,390$12,144
Equipment$5,717$2,651$8,368
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Curlane Jones-brown MdCEO/chair
Denise Mcmichael-houstonDirector
Elizabeth CaffeeDirector
Fred ArcherDirector
Michael QuinneyDirector
Sharon CottmanDirector
Steve LakomyDirector
Melissa ArcherSecretary
Lloyd Brown MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,480
Program Service Revenue
$412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,428
Change in Net Assets
$39

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$75,575In-kind Payment of V
Total Noncash Contributions1$75,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,423
Salaries, Compensation, and Employee Benefits$233,430
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,314--$194,314
Fees for Services Other-$8,055$24,000$32,055
Other Employee Benefits$21,106--$21,106
All Other Expenses$15,313$5,683-$20,996
Other Expenses$19,642--$19,642
Payroll Taxes$18,010--$18,010
Office Expenses$15,914$1,664-$17,578
Fees for Services Accounting-$14,750-$14,750
Travel$9,743--$9,743
Information Technology-$7,140-$7,140
Insurance-$3,269-$3,269
Depreciation Depletion$3,064--$3,064
Fees for Services Legal-$1,020-$1,020
Advertising-$500-$500
Total Functional Expenses$407,772$42,081$24,000$473,853
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$0▼ $35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 married. Melissa and fred archer are also married.”

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

Filer Name
Senses Foundation
EIN
27-0792123
Phone
7169393520
Address
360 GENESEE STREET, BUFFALO, NY 14204

Signing Officer

Name
Curlane Jones-brown
Title
CEO/chair
Phone
7169393520
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curlane Jones-brown
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
11

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the financial statement review process and selection of an independent account. There have been no changes in the oversight or selection processes during 2014.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal, state and local income tax under internal revenue code section 501(c)(3) and has been classified by the internal revenue service (irs) as a public charity. The foundation files its return of organization exempt from income tax in the u.s. Federal jurisdiction and it's annual filing of charitable organizations in new york state. Tax years after 2011 generally remain open to examination in taxing jurisdictions in which the foundation is subject to filing requirements.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085088
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010969
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/Total509Grp/TotalAmt0958616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958616
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A PUBLIC CHARITY. THE FOUNDATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IT'S ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. TAX YEARS AFTER 2011 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE FOUNDATION IS SUBJECT TO FILING REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BROWN & JONES MEDICAL GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN IN 2013; REPAID IN 2014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CORPORATION WHOLLY OWNED BY TWO BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND PAYMENT OF V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURLANE JONES-BROWN AND LLOYD BROWN ARE MARRIED. MELISSA AND FRED ARCHER ARE ALSO MARRIED.
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/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT REVIEW PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES DURING 2014.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt040929
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075890
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09743
IRS990/TravelGrp/TotalAmt09743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 GENESEE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SENSESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURLANE JONES-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169393520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,929
Liabilities
$0
Net assets
$40,929
Revenue
$473,892
Expenses
$473,853
Net income
$39
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