Civic Intelligence

Senses Foundation

990 • Fiscal year 2015 • EIN 27-0792123

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$6,191

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

135%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,211

Up $55,282 (+135%) from 2014

Net Assets

Down

$6,211

Down $34,718 (-85%) from 2014

Liabilities

Up

$90,000

Up $90,000 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$406,932

Down $66,960 (-14%) from 2014

Expenses

Down

$441,650

Down $32,203 (-6.8%) from 2014

Net Income

Down

-$34,718

Down $34,757 (-89121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$96,211
Liabilities$90,000
Net Assets$6,211
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$406,932
Expenses$441,650
Net Income-$34,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$406,932
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-$90,000-
Accounts Receivable$18,551$49,475▲ $30,924
Cash and Non-Interest-Bearing Accounts$5,907$32,257▲ $26,350
Land, Buildings, and Equipment, Net$16,471$14,479▼ $1,992
Total Assets$40,929$96,211▲ $55,282
Liabilities
Total Liabilities$0$90,000▲ $90,000
Net Assets / Fund Balance
Unrestricted Net Assets$40,929$6,211▼ $34,718
Total Net Assets Fund Balance$40,929$6,211▼ $34,718
Total Liabilities and Net Assets / Fund Balance$40,929$96,211▲ $55,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,436$4,054$14,490
Equipment$4,043$4,325$8,368
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Michael QuinneyDirector$6,191$6,191

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$400,932
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,067
Change in Net Assets
$-34,718

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$101,617In-kind Payment of V
Total Noncash Contributions1$101,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,258
Other Expenses$198,392
Total Fundraising Expense$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,448--$182,448
Other Employee Benefits$39,136--$39,136
Payroll Taxes$21,674--$21,674
Office Expenses$16,528$294-$16,822
Other Expenses$12,408--$12,408
Travel$11,172--$11,172
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,410-$5,410
All Other Expenses$3,899$530-$4,429
Depreciation Depletion$4,338--$4,338
Information Technology-$1,622-$1,622
Fees for Services Other--$1,250$1,250
Total Functional Expenses$426,544$13,856$1,250$441,650
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-$90,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
Lloyd Brown
Title
Treasurer
Phone
7169393520
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curlane Jones-brown
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
27
Volunteers
8

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 the year.”

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 2012 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/CurrentTaxYearMinus3YearsAmt0143431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0517445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098038
IRS990ScheduleA/Total509Grp/TotalAmt01354579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014490
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 2012 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE FOUNDATION IS SUBJECT TO FILING REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014479
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BROWN & JONES MEDICAL GROUP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN IN 2015; REPAID IN 2016
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CORPORATION WHOLLY OWNED BY TWO BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt090000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND PAYMENT OF V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101617
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 THE YEAR.
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
IRS990/TotalAssetsBOYAmt040929
IRS990/TotalAssetsEOYAmt096211
IRS990/TotalAssetsGrp/BOYAmt040929
IRS990/TotalAssetsGrp/EOYAmt096211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400932
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426544
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt06191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011172
IRS990/TravelGrp/TotalAmt011172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 GENESEE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SENSESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169393520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,211
Liabilities
$90,000
Net assets
$6,211
Revenue
$406,932
Expenses
$441,650
Net income
-$34,718
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