Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1821066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$401,025
Up $231,081 (+136%) from 2015
Net Assets
Up$219,451
Up $89,126 (+68%) from 2015
Liabilities
Up$181,574
Up $141,955 (+358%) from 2015
Revenue
Up$6,062,511
Up $5,535,030 (+1049%) from 2015
Expenses
Up$5,972,622
Up $5,438,474 (+1018%) from 2015
Net Income
Up$89,889
Up $96,556 (+1448%) from 2015
The organization helps low income individuals build thriving businesses in new york city's most underserved communities in order to accumulate assets, increase their personal financial security and contribute to the economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,483 | $384,781 | ▲ $230,298 |
| Prepaid Expenses and Deferred Charges | $1,346 | $11,218 | ▲ $9,872 |
| Pledges and Grants Receivable | $9,650 | - | - |
| Land, Buildings, and Equipment, Net | $4,465 | $5,026 | ▲ $561 |
| Total Assets | $169,944 | $401,025 | ▲ $231,081 |
| Liabilities | |||
| Deferred Revenue | $30,000 | $179,167 | ▲ $149,167 |
| Accounts Payable and Accrued Expenses | $9,619 | $2,407 | ▼ $7,212 |
| Total Liabilities | $39,619 | $181,574 | ▲ $141,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,325 | $219,451 | ▲ $89,126 |
| Total Net Assets Fund Balance | $130,325 | $219,451 | ▲ $89,126 |
| Total Liabilities and Net Assets / Fund Balance | $169,944 | $401,025 | ▲ $231,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,026 | $5,146 | $10,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Dasilva | Exec. Direct | FT | $77,640 | $77,640 |
| Name | Title |
|---|---|
| Heather Doherty Guardado | Board Chair |
| Abigail Carlton | Director |
| Alison Mckinnell King | Director |
| Erik Knutzen | Director |
| Florence Juillard | Director |
| Joseph Kaufman | Director |
| Krista K Steiin | Director |
| Navneet Kaur | Director |
| Neil Steinkamp | Director |
| Shawn Kodes | Director |
| Theresa Bedeau | Director |
| Laura Kozien | SEC'Y |
| Valerie Malter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 32 | $5,351,242 |
| Total Noncash Contributions | 32 | $5,351,242 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,434,252 |
| Salaries, Compensation, and Employee Benefits | $538,370 |
| Total Fundraising Expense | $50,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $5,352,742 | - | - | $5,352,742 |
| Other Salaries and Wages | $351,048 | $10,582 | $2,774 | $364,404 |
| Current Officers, Directors, Trustees, and Key Employees | $30,840 | $15,600 | $31,200 | $77,640 |
| Other Employee Benefits | $37,300 | $15,542 | $9,325 | $62,167 |
| Payroll Taxes | $20,495 | $8,540 | $5,124 | $34,159 |
| Information Technology | $11,248 | $5,898 | - | $17,146 |
| Insurance | - | $13,681 | - | $13,681 |
| Fees for Services Other | $13,183 | - | - | $13,183 |
| Office Expenses | $6,434 | $1,825 | $1,642 | $9,901 |
| Other Expenses | $1,908 | $7,020 | - | $8,928 |
| Occupancy | $8,346 | - | - | $8,346 |
| Fees for Services Accounting | - | $8,254 | - | $8,254 |
| Depreciation Depletion | $1,656 | - | - | $1,656 |
| Advertising | - | $415 | - | $415 |
| Total Functional Expenses | $5,835,200 | $87,357 | $50,065 | $5,972,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,973,386 |
| Expenses per Audited Statements | $5,972,622 |
| Total Expenses per Form 990 | $5,972,622 |
| Expenses Not Reported on Form 990 | $764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,727 |
| Fundraising Direct Expenses | $20,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $50,727 | $50,727 | - | $50,727 |
| Total Events | $50,727 | $50,727 | $20,064 | $30,663 |
“The form 990 is reviewed by the finance committee from within the board and by the board as a whole”
“The organization regularly monitors for any conflict of interst.”
“Compensation of the executive director is approved by the board of directors.”
“The governing documents etc., are available to the public upon request.”
“Book / tax depreciation difference 764”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION HELPS LOW INCOME INDIVIDUALS BUILD THRIVING BUSINESSES IN NEW YORK CITY'S MOST UNDERSERVED COMMUNITIES IN ORDER TO ACCUMULATE ASSETS, INCREASE THEIR PERSONAL FINANCIAL SECURITY AND CONTRIBUTE TO THE ECONOMY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AllOtherContributionsAmt | 0 | 5922888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467234053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 LAFAYETTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2ND FLR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10474 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5922888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5434252 |
| IRS990/CYOtherRevenueAmt | 0 | 30663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538370 |
| IRS990/CYTotalExpensesAmt | 0 | 5972622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6062511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 179167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1656 |
| IRS990/Desc | 0 | TO HELP LOW INCOME INDIVIDUALS BUILD THRIVING BUSINESSES IN THE UNDERSERVED COMMUNITIES OF NYC AND PROVIDE ACCESS TO PROFESSIONAL AND FINANCIAL EXPERTISE THROUGH THE SMALL BUSINESS LEGAL AND FINANCIAL SERVICES PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5835200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5352742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5352742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIGAIL CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER DOHERTY GUARDADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN KODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA BEDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA KOZIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE MALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA K STEIIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAVNEET KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON MCKINNELL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK KNUTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FLORENCE JUILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL STEINKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER DASILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6082575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10172 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HELPS LOW INCOME INDIVIDUALS BUILD THRIVING BUSINESSES IN NEW YORK CITY'S MOST UNDERSERVED COMMUNITIES IN ORDER TO ACCUMULATE ASSETS, INCREASE THEIR PERSONAL FINANCIAL SECURITY AND CONTRIBUTE TO THE ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30663 |
| IRS990/NoncashContributionsAmt | 0 | 5351242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -763 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62167 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34159 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11218 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DASILVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUAL JUSTICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NYC SMALL BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NYC COMM'L LEASE PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 118464 |
| IRS990/PYOtherRevenueAmt | 0 | 20989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415684 |
| IRS990/PYTotalExpensesAmt | 0 | 534148 |
| IRS990/PYTotalRevenueAmt | 0 | 527481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5922888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2664840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9547594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9728716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6062511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2664848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9728716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6062511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 527483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2664856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9728739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5972622 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6062511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 764 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5972622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6062511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6062511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5973386 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 32 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5351242 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FROM WITHIN THE BOARD AND BY THE BOARD AS A WHOLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS FOR ANY CONFLICT OF INTERST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ETC., ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169944 |
| IRS990/TotalAssetsEOYAmt | 0 | 401025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5922888 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50065 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5835200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5972622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39619 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.