Civic Intelligence

Building Responsible Intelligent Creative Kids

990 • Fiscal year 2016 • EIN 27-0820249

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.BRICKNEWARK.ORG

View Organization Page

59 Lincoln Park Garden SuiteNewark, NJ 07101

(862) 236-1333

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$595,777

Up $267,047 (+81%) from 2015

Net Assets

Up

$188,274

Up $173,834 (+1204%) from 2015

Liabilities

Up

$407,503

Up $93,213 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$1,901,024

Up $394,676 (+26%) from 2015

Expenses

Up

$1,759,990

Up $270,460 (+18%) from 2015

Net Income

Up

$141,034

Up $124,216 (+739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $91,019Liabilities 2012: $67,556Net Assets 2012: $23,4632012Assets 2013: $148,372Liabilities 2013: $173,531Net Assets 2013: -$25,1592013Assets 2014: $132,139Liabilities 2014: $134,517Net Assets 2014: -$2,3782014Assets 2015: $328,730Liabilities 2015: $314,290Net Assets 2015: $14,4402015Assets 2016: $595,777Liabilities 2016: $407,503Net Assets 2016: $188,2742016Assets 2017: $129,136Liabilities 2017: $242,301Net Assets 2017: -$113,1652017Assets 2018: $270,859Liabilities 2018: $336,342Net Assets 2018: -$65,4832018Assets 2019: $2,790,597Liabilities 2019: $1,359,383Net Assets 2019: $1,431,2142019Assets 2020: $1,862,647Liabilities 2020: $2,181,783Net Assets 2020: -$319,1362020Assets 2021: $6,605,179Liabilities 2021: $5,536,168Net Assets 2021: $1,069,0112021Assets 2022: $7,249,538Liabilities 2022: $6,449,456Net Assets 2022: $800,0822022Assets 2023: $7,832,979Liabilities 2023: $6,340,825Net Assets 2023: $1,492,1542023Assets 2024: $8,359,163Liabilities 2024: $7,209,959Net Assets 2024: $1,149,2042024

Highlighted filing

2016

Assets$595,777
Liabilities$407,503
Net Assets$188,274
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $331,1072012Expenses 2013: $1,033,4112013Revenue 2014: $944,605Expenses 2014: $981,824Net Income 2014: -$37,2192014Revenue 2015: $1,506,348Expenses 2015: $1,489,530Net Income 2015: $16,8182015Revenue 2016: $1,901,024Expenses 2016: $1,759,990Net Income 2016: $141,0342016Revenue 2017: $1,228,300Expenses 2017: $1,529,739Net Income 2017: -$301,4392017Revenue 2018: $1,685,646Expenses 2018: $1,637,964Net Income 2018: $47,6822018Revenue 2019: $4,278,209Expenses 2019: $2,781,512Net Income 2019: $1,496,6972019Revenue 2020: $8,469,516Expenses 2020: $8,291,220Net Income 2020: $178,2962020Revenue 2021: $12,103,226Expenses 2021: $11,035,757Net Income 2021: $1,067,4692021Revenue 2022: $5,366,508Expenses 2022: $5,635,437Net Income 2022: -$268,9292022Revenue 2023: $5,062,841Expenses 2023: $4,371,413Net Income 2023: $691,4282023Revenue 2024: $6,253,285Expenses 2024: $6,596,235Net Income 2024: -$342,9502024

Highlighted filing

2016

Revenue$1,901,024
Expenses$1,759,990
Net Income$141,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,918,560
Mission and Program Overview

Mission

Building responsible intelligent creative kids (brick) aims to place all children on a positive life trajectory by providing our students with the academics and character skills they need to be college-ready and, addressing the elements of poverty that impeded their academic success so that they can all become successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$206,404$436,457▲ $230,053
Cash and Non-Interest-Bearing Accounts$85,175$132,060▲ $46,885
Land, Buildings, and Equipment, Net$9,936$7,949▼ $1,987
Total Assets$328,730$595,777▲ $267,047
Other Assets Total$27,215$19,311▼ $7,904
Liabilities
Accounts Payable and Accrued Expenses$285,434$182,877▼ $102,557
Grants Payable$0$125,000▲ $125,000
Deferred Revenue$0$50,000▲ $50,000
Other Liabilities$0$30,501▲ $30,501
Unsecured Notes Loans Payable$28,856$19,125▼ $9,731
Total Liabilities$314,290$407,503▲ $93,213
Net Assets / Fund Balance
Unrestricted Net Assets$14,440$188,274▲ $173,834
Total Net Assets Fund Balance$14,440$188,274▲ $173,834
Total Liabilities and Net Assets / Fund Balance$328,730$595,777▲ $267,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,949$1,987$9,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique LeeExecutive DirectorFT$152,418$14,747$167,165
Christopher PerpichPresident & Chief Academic OfficerFT$120,998$6,462$127,460
Khaatim I Sherrer ElChief Innovation OfficerFT$112,286-$112,286
Melinda WeidmanChief Accountability OfficerFT$101,664$5,382$107,046

Board Members and Trustees

NameTitle
Kimberly MclainBoard Chair
Peter CordreyVice Chair
Aaron TurnerTrustee
Fatimah Burnam-watkinsTrustee
Melanie Brown EsqTrustee
Sally BoothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,390
Program Service Revenue
$190,782
Investment Income
$0
Other Revenue
$-13,148
All Other Contributions
$1,701,967
Change in Net Assets
$141,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,536
Total Revenue per Audited Statements
$1,928,560
Total Revenue per Form 990
$1,901,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,938
Other Expenses$448,052
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$66,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,719$69,009$40,631$652,359
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$118,760$58,495-$177,255
Payroll Taxes$81,293$15,242$5,080$101,615
Office Expenses$79,491$14,905$4,968$99,364
Other Employee Benefits$64,402$10,949$4,256$79,607
Pension Plan Contributions$42,377$5,595$3,130$51,102
Conferences and Meetings$25,172$4,720$1,574$31,466
Interest$10,426$1,955$651$13,032
Other Expenses$5,840$1,095$365$7,300
Depreciation Depletion$1,590$298$99$1,987
Total Functional Expenses$1,492,737$200,441$66,812$1,759,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,787,526
Expenses per Audited Statements$1,759,990
Total Expenses per Form 990$1,759,990
Expenses Not Reported on Form 990$27,536
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Ward AllianceNewark, NJ501(c)(3)Support$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,536
Fundraising Gross Income$4,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$25,811$4,388$17,536$-13,148
Total Events$25,811$4,388$17,536$-13,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$30,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“A copy of form 990 shall be provided to the board of trustees for review and approval before it is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: (1) review and approval by the board of trustees or compensation committee of the corporation; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the corporation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements shall be made available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Building Responsible Intelligent
EIN
27-0820249
Phone
8622361333
Address
59 LINCOLN PARK GARDEN SUITE, NEWARK, NJ 07101
Doing Business As
Brick Academy

Signing Officer

Name
Dominique Lee
Title
Executive Director
Phone
8622361333
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Lee
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management has evaluated the organization's tax positions in accordance with accounting standards codification 740 "uncertainty for income taxes and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 17,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 17,536.”

Raw XML AppendixShowing 400 of 537 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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IRS990/ActivityOrMissionDesc0BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS (BRICK) AIMS TO PLACE ALL CHILDREN ON A POSITIVE LIFE TRAJECTORY BY PROVIDING OUR STUDENTS WITH THE ACADEMICS AND CHARACTER SKILLS THEY NEED TO BE COLLEGE-READY AND, ADDRESSING THE ELEMENTS OF POVERTY THAT IMPEDED THEIR ACADEMIC SUCCESS SO THAT THEY CAN ALL BECOME SUCCESSFUL ADULTS.
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IRS990/Desc0BRICK PROVIDES A COMPREHENSIVE, INTERLOCKING NETWORK OF EDUCATION, SOCIAL SERVICES, AND COMMUNITY-BUILDING PROGRAMS FOR NEWARK'S CHILDREN AND FAMILIES THAT ARE EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES AND TOXIC STRESS. OUR LONG-TERM STRATEGY SEEKS TO FOLLOW STUDENTS FROM CRADLE TO COLLEGE AND CAREER, AND TO BRING A TRANSFORMATIVE FORCE INTO THE WHOLE NEIGHBORHOOD. THROUGH EARLY INTERVENTION, THE CREATION OF STRONG SCHOOLS AND FAMILY-FOCUSED OUTREACH PROGRAMS WE ADDRESS ISSUES SUCH AS A LACK OF HEALTH CARE, HUNGER, INCONSISTENT HOUSING, AS WELL AS PARENTING ISSUES THAT IMPACT ACADEMIC PERFORMANCE, ALLOWING US TO FORESTALL FUTURE SETBACKS.
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IRS990/MissionDesc0BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS (BRICK) AIMS TO PLACE ALL CHILDREN ON A POSITIVE LIFE TRAJECTORY BY PROVIDING OUR STUDENTS WITH THE ACADEMICS AND CHARACTER SKILLS THEY NEED TO BE COLLEGE-READY AND, ADDRESSING THE ELEMENTS OF POVERTY THAT IMPEDED THEIR ACADEMIC SUCCESS SO THAT THEY CAN ALL BECOME SUCCESSFUL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014440
IRS990/NetAssetsOrFundBalancesEOYAmt0188274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014905
IRS990/OfficeExpensesGrp/ProgramServicesAmt079491
IRS990/OfficeExpensesGrp/TotalAmt099364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027215
IRS990/OtherAssetsTotalGrp/EOYAmt019311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079607
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03972
IRS990/OtherExpensesGrp/FundraisingAmt12086
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt0173722
IRS990/OtherExpensesGrp/ProgramServicesAmt163555
IRS990/OtherExpensesGrp/ProgramServicesAmt233390
IRS990/OtherExpensesGrp/ProgramServicesAmt35840
IRS990/OtherExpensesGrp/TotalAmt0173722
IRS990/OtherExpensesGrp/TotalAmt179444
IRS990/OtherExpensesGrp/TotalAmt241737
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015242
IRS990/PayrollTaxesGrp/ProgramServicesAmt081293
IRS990/PayrollTaxesGrp/TotalAmt0101615
IRS990/PensionPlanContributionsGrp/FundraisingAmt03130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042377
IRS990/PensionPlanContributionsGrp/TotalAmt051102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMINIQUE LEE
IRS990/PriorPeriodAdjustmentsAmt032800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190782
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTH WARD ALLIANCE IS A COMMUNITY-WIDE INITIATIVE TO PROVIDE THE ACADEMIC AND SOCIAL SUPPORTS CHILDREN NEED TO SUCCEED IN SCHOOL AND IN LIFE BY ORGANIZING AROUND A THREE-PRONGED STRATEGY: HIGH QUALITY SCHOOLS OF EXCELLENCE, HIGH-IMPACT FAMILY SUPPORT SERVICES AND COMMUNITY-DRIVEN POLICY AND STRATEGIC ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0622838
IRS990/PYOtherRevenueAmt0-10875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016818
IRS990/PYSalariesCompEmpBnftPaidAmt0866692
IRS990/PYTotalExpensesAmt01489530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0141034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05541951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87060
IRS990ScheduleA/PublicSupportPY170Pct00.80660
IRS990ScheduleA/PublicSupportTotal170Amt04836471
IRS990ScheduleA/SubstantialContributorsTotAmt0705480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05541951
IRS990ScheduleA/TotalSupportAmt05555179
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09936
IRS990ScheduleD/ExpensesNotReportedAmt027536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt017536
IRS990ScheduleD/RevenueNotReportedAmt027536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01901024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 17,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 17,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07949
IRS990ScheduleD/TotalExpensesPerForm990Amt01759990
IRS990ScheduleD/TotalLiabilityAmt030501
IRS990ScheduleD/TotalRevenuePerForm990Amt01901024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017536
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH WARD ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0471202863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt059 LINCOLN PARK GARDEN SUITE 50
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007102
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINIQUE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,777
Liabilities
$407,503
Net assets
$188,274
Revenue
$1,901,024
Expenses
$1,759,990
Net income
$141,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$7.21$1.15$6.25$6.60$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$6.34$1.49$5.06$4.37$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$6.45$0.80$5.37$5.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$5.54$1.07$12.1$11.0$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.18$0.32$8.47$8.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.36$1.43$4.28$2.78$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.07$1.69$1.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.24$0.11$1.23$1.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$1.90$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.01$1.51$1.49$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.94$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.03$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.33