Civic Intelligence

Customed Inc.

990 • Fiscal year 2015 • EIN 27-4900249

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.CUSTOMED.ORG
808 Haddon AveCollingswood, NJ 08108-1924

(856) 340-8729

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,022,050

Up $1,434,459 (+244%) from 2014

Net Assets

Up

$998,367

Up $527,027 (+112%) from 2014

Liabilities

Up

$1,023,683

Up $907,432 (+781%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$1,968,420

Up $818,958 (+71%) from 2014

Expenses

Up

$1,443,696

Up $571,725 (+66%) from 2014

Net Income

Up

$524,724

Up $247,233 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $50,551Liabilities 2012: $867Net Assets 2012: $49,6842012Assets 2013: $279,199Liabilities 2013: $87,653Net Assets 2013: $191,5462013Assets 2014: $587,591Liabilities 2014: $116,251Net Assets 2014: $471,3402014Assets 2015: $2,022,050Liabilities 2015: $1,023,683Net Assets 2015: $998,3672015Assets 2017: $2,051,970Liabilities 2017: $867,681Net Assets 2017: $1,184,2892017Assets 2018: $1,993,016Liabilities 2018: $823,102Net Assets 2018: $1,169,9142018Assets 2019: $2,401,800Liabilities 2019: $913,473Net Assets 2019: $1,488,3272019Assets 2021: $3,471,691Liabilities 2021: $1,489,988Net Assets 2021: $1,981,7032021Assets 2022: $3,750,644Liabilities 2022: $1,725,161Net Assets 2022: $2,025,4832022Assets 2024: $3,551,591Liabilities 2024: $1,780,184Net Assets 2024: $1,771,4072024

Highlighted filing

2015

Assets$2,022,050
Liabilities$1,023,683
Net Assets$998,367
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $305,0452012Revenue 2013: $798,722Expenses 2013: $657,819Net Income 2013: $140,9032013Revenue 2014: $1,149,462Expenses 2014: $871,971Net Income 2014: $277,4912014Revenue 2015: $1,968,420Expenses 2015: $1,443,696Net Income 2015: $524,7242015Revenue 2017: $1,731,718Expenses 2017: $1,784,245Net Income 2017: -$52,5272017Revenue 2018: $1,369,032Expenses 2018: $1,383,407Net Income 2018: -$14,3752018Revenue 2019: $2,317,554Expenses 2019: $1,999,141Net Income 2019: $318,4132019Revenue 2021: $1,800,530Expenses 2021: $1,642,275Net Income 2021: $158,2552021Revenue 2022: $2,126,081Expenses 2022: $2,082,301Net Income 2022: $43,7802022Revenue 2024: $1,937,636Expenses 2024: $2,053,755Net Income 2024: -$116,1192024

Highlighted filing

2015

Revenue$1,968,420
Expenses$1,443,696
Net Income$524,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,001,733
Mission and Program Overview

Mission

To provide customized educational programming for cause-based intiatives. To provide extraordinary educational experiences that inspire and motivate learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,878$1,409,392▲ $1,364,514
Accounts Receivable$280,234$333,665▲ $53,431
Cash and Non-Interest-Bearing Accounts$209,452$203,834▼ $5,618
Intangible Assets$34,539$41,170▲ $6,631
Inventories for Sale or Use$11,955$17,850▲ $5,895
Prepaid Expenses and Deferred Charges$6,533$8,686▲ $2,153
Other Notes and Loans Receivable, Net-$7,453-
Total Assets$587,591$2,022,050▲ $1,434,459
Liabilities
Mortgage Notes Payable Secured by Investment Property-$704,184-
Accounts Payable and Accrued Expenses$42,803$189,482▲ $146,679
Other Liabilities$13,448$100,017▲ $86,569
Unsecured Notes Loans Payable$60,000$30,000▼ $30,000
Total Liabilities$116,251$1,023,683▲ $907,432
Net Assets / Fund Balance
Unrestricted Net Assets$462,840$991,359▲ $528,519
Temporarily Rstr Net Assets$8,500$7,008▼ $1,492
Total Net Assets Fund Balance$471,340$998,367▲ $527,027
Total Liabilities and Net Assets / Fund Balance$587,591$2,022,050▲ $1,434,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,595$8,256$1,253,851
Land$73,988-$73,988
Other Land Buildings$49,697$9,260$58,957
Equipment$40,112$1,216$41,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MccartyCEO & PresidFT$135,650$6,073$141,723
Margaret MiddendorfSecretary-$67,925$1,890$69,815

Board Members and Trustees

NameTitle
Shaysann Kaun-fariaChair
Kirk WheelerVice Chair
James EspinoDirector
Linda WayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,048
Program Service Revenue
$1,956,726
Investment Income
$-15,452
Other Revenue
$17,098
All Other Contributions
$10,048
Change in Net Assets
$524,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,873
Revenue Not Reported on Financial Statements
$-15,453
Other Revenue Adjustments
$-15,453
Total Revenue per Audited Statements
$1,983,873
Total Revenue per Form 990
$1,968,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,411
Salaries, Compensation, and Employee Benefits$580,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,315$51,479-$514,794
Travel$235,530--$235,530
Fees for Services Other$110,139--$110,139
Other Expenses$49,200--$49,200
Payroll Taxes$43,225$4,803-$48,028
Occupancy-$47,496-$47,496
Office Expenses$24,101$15,540-$39,641
Depreciation Depletion$26,019--$26,019
All Other Expenses$17,930$7,105-$25,035
Insurance-$15,952-$15,952
Conferences and Meetings$12,543--$12,543
Pension Plan Contributions$11,118$1,235-$12,353
Fees for Services Accounting-$6,975-$6,975
Other Employee Benefits$4,599$511-$5,110
Advertising$3,476--$3,476
Interest-$1,814-$1,814
Fees for Services Legal-$1,784-$1,784
Total Functional Expenses$1,289,002$154,694$0$1,443,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,846
Total Expenses per Form 990$1,443,696
Expenses per Audited Statements$1,441,393
Expenses Not Reported on Form 990$15,453
Expenses Not Reported on Financial Statements$2,303
Other Expense Adjustments$2,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$75,979
Accrued Retirement$12,353
Payroll Liabilities$4,850
Security Deposit Liability$3,124
Deferred Rent$2,075
Sales Tax Payable$1,636
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
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, Page 6, Part VI, Line 11B

“Board has 10 days to review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board will take apprpriate disciplinary and corrective action”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“On website and available upon request”

Filing and Contact Details

Filer

Filer Name
Customed Inc
EIN
27-4900249
Phone
8563408729
Address
808 HADDON AVE, COLLINGSWOOD, NJ 08108-1924

Signing Officer

Name
Russell Mccarty
Title
CEO & President
Phone
8563408729
Signed
2016-06-10

Organization Details

Principal Officer
Russell Mccarty
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
180

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Joseph S Brunner
Phone
8568102160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Reach program: workforce development program provided job training and intership placement for over 150 high school and college students in dc and northern va. City of philadelphia: customed administers the sports for juvenile justice program that provides preajudicated youth with placements into sports and tutorial programs to help prevent continues opportunity for dangerous/illegal activity. Reach 140 youth lego education/retail: customed coordinated a storytelling workshop and delivery of kits to over 100 students. Reach 100 students new futures dc: customed provides a college-skills workshop to prepare new scholarship recipients for university life. Reach 100 scholars western dairy: customed provided educational design services for a corporate social responsibility program to allow volunteers to provide services at local schools. Reach 300 people”

Form 990, Part XI, Line 9

“Amortization goodwill 2,303 total 2,303”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of equipment -15,453”

Schedule D, Page 4, Part XII, Line 4B

“Tax/book difference -9,758 book / tax depreciation difference 12,061”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189482
IRS990/AccountsReceivableGrp/BOYAmt0280234
IRS990/AccountsReceivableGrp/EOYAmt0333665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CUSTOMIZED EDUCATIONAL PROGRAMMING FOR CAUSE-BASED INTIATIVES. TO PROVIDE EXTRAORDINARY EDUCATIONAL EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03476
IRS990/AdvertisingGrp/TotalAmt03476
IRS990/AllOtherContributionsAmt010048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017930
IRS990/AllOtherExpensesGrp/TotalAmt025035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL MCCARTY
IRS990/BooksInCareOfDetail/PhoneNum08563408729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 HADDON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINGSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0081083712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209452
IRS990/CashNonInterestBearingGrp/EOYAmt0203834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012543
IRS990/ConferencesMeetingsGrp/TotalAmt012543
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15452
IRS990/CYOtherExpensesAmt0863411
IRS990/CYOtherRevenueAmt017098
IRS990/CYProgramServiceRevenueAmt01956726
IRS990/CYRevenuesLessExpensesAmt0524724
IRS990/CYSalariesCompEmpBnftPaidAmt0580285
IRS990/CYTotalExpensesAmt01443696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01968420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026019
IRS990/DepreciationDepletionGrp/TotalAmt026019
IRS990/Desc0MMS EDUCATION CONTRACTS CUSTOMED, INC. TO PROVIDE IN-SCHOOL YOUTH ENGAGEMENT PROGRAM MANAGEMENT, DEVELOPMENT, AND IMPELMENTATION FOR THE NATIONAL FUEL UP TO PLAY 60 PROGRAM THAT EMPOWERS OVER 13 MILLION STUDENTS TO CREATE HEALTHIER AND MORE ACTIVE SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01784
IRS990/FeesForServicesLegalGrp/TotalAmt01784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110139
IRS990/FeesForServicesOtherGrp/TotalAmt0110139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51890
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAYSANN KAUN-FARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ESPINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MIDDENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02001733
IRS990/GrossRentsGrp/RealAmt023094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015952
IRS990/InsuranceGrp/TotalAmt015952
IRS990/IntangibleAssetsGrp/BOYAmt034539
IRS990/IntangibleAssetsGrp/EOYAmt041170
IRS990/InterestGrp/ManagementAndGeneralAmt01814
IRS990/InterestGrp/TotalAmt01814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409392
IRS990/LandBldgEquipCostOrOtherBssAmt01428124
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015453
IRS990/LessRentalExpensesGrp/RealAmt017860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CUSTOMIZED EDUCATIONAL PROGRAMMING FOR CAUSE-BASED INTIATIVES. TO PROVIDE EXTRAORDINARY EDUCATIONAL EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704184
IRS990/NetAssetsOrFundBalancesBOYAmt0471340
IRS990/NetAssetsOrFundBalancesEOYAmt0998367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15453
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047496
IRS990/OccupancyGrp/TotalAmt047496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015540
IRS990/OfficeExpensesGrp/ProgramServicesAmt024101
IRS990/OfficeExpensesGrp/TotalAmt039641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05110
IRS990/OtherExpensesGrp/Desc0EVENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VIDEO AND PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3LOGISTICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0153259
IRS990/OtherExpensesGrp/ProgramServicesAmt184935
IRS990/OtherExpensesGrp/ProgramServicesAmt249613
IRS990/OtherExpensesGrp/ProgramServicesAmt349200
IRS990/OtherExpensesGrp/TotalAmt0153259
IRS990/OtherExpensesGrp/TotalAmt184935
IRS990/OtherExpensesGrp/TotalAmt249613
IRS990/OtherExpensesGrp/TotalAmt349200
IRS990/OtherLiabilitiesGrp/BOYAmt013448
IRS990/OtherLiabilitiesGrp/EOYAmt0100017
IRS990/OtherRevenueMiscGrp/Desc0STORE SALES-NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011864
IRS990/OtherRevenueTotalAmt011864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt043225
IRS990/PayrollTaxesGrp/TotalAmt048028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011118
IRS990/PensionPlanContributionsGrp/TotalAmt012353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08686
IRS990/PrincipalOfficerNm0RUSSELL MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MMS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1GENYOUTH FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2MIDWEST DAIRY ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356529
IRS990/ProgSrvcAccomActy2Grp/Desc0CUSTOMED PROVIDES PROGRAM DESIGN AND IMPLEMENTATION OF A YOUTH SOCIAL ENTREPRENEURSHIP PROGRAM THAT INVOLVES AN INTERACTIVE WEBSITE, MENTORING, AND EVENTS. REACH IS 4,000 YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472419
IRS990/ProgSrvcAccomActy3Grp/Desc0CUSTOMED PROGRAM DESIGN AND TRAINING EVENT IMPLEMENTATION FOR AN INSCHOOL HEALTH AND WELLNESS PROGRAM FOR K-12 STUDENTS AND EDUCATORS. REACH 4,500 STUDENTS AND EDUCATORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REACH PROGRAM: WORKFORCE DEVELOPMENT PROGRAM PROVIDED JOB TRAINING AND INTERSHIP PLACEMENT FOR OVER 150 HIGH SCHOOL AND COLLEGE STUDENTS IN DC AND NORTHERN VA. CITY OF PHILADELPHIA: CUSTOMED ADMINISTERS THE SPORTS FOR JUVENILE JUSTICE PROGRAM THAT PROVIDES PREAJUDICATED YOUTH WITH PLACEMENTS INTO SPORTS AND TUTORIAL PROGRAMS TO HELP PREVENT CONTINUES OPPORTUNITY FOR DANGEROUS/ILLEGAL ACTIVITY. REACH 140 YOUTH LEGO EDUCATION/RETAIL: CUSTOMED COORDINATED A STORYTELLING WORKSHOP AND DELIVERY OF KITS TO OVER 100 STUDENTS. REACH 100 STUDENTS NEW FUTURES DC: CUSTOMED PROVIDES A COLLEGE-SKILLS WORKSHOP TO PREPARE NEW SCHOLARSHIP RECIPIENTS FOR UNIVERSITY LIFE. REACH 100 SCHOLARS WESTERN DAIRY: CUSTOMED PROVIDED EDUCATIONAL DESIGN SERVICES FOR A CORPORATE SOCIAL RESPONSIBILITY PROGRAM TO ALLOW VOLUNTEERS TO PROVIDE SERVICES AT LOCAL SCHOOLS. REACH 300 PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0448963
IRS990/PYOtherRevenueAmt07010
IRS990/PYProgramServiceRevenueAmt01133781
IRS990/PYRevenuesLessExpensesAmt0277491
IRS990/PYSalariesCompEmpBnftPaidAmt0423008
IRS990/PYTotalExpensesAmt0871971
IRS990/PYTotalRevenueAmt01149462
IRS990/ReconcilationRevenueExpnssAmt0524724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01968591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037401
IRS990ScheduleA/TotalSupportAmt060495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01245595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253851
IRS990ScheduleD/EquipmentGrp/BookValueAmt040112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041328
IRS990ScheduleD/ExpensesNotReportedAmt015453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02303
IRS990ScheduleD/ExpensesSubtotalAmt01441393
IRS990ScheduleD/LandGrp/BookValueAmt073988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073988
IRS990ScheduleD/LossesReportedAmt015453
IRS990ScheduleD/OtherExpensesNotIncludedAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15453
IRS990ScheduleD/RevenueSubtotalAmt01983873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT -15,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DIFFERENCE -9,758 BOOK / TAX DEPRECIATION DIFFERENCE 12,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409392
IRS990ScheduleD/TotalExpensesPerForm990Amt01443696
IRS990ScheduleD/TotalLiabilityAmt0100017
IRS990ScheduleD/TotalRevenuePerForm990Amt01968420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REACH PROGRAM: WORKFORCE DEVELOPMENT PROGRAM PROVIDED JOB TRAINING AND INTERSHIP PLACEMENT FOR OVER 150 HIGH SCHOOL AND COLLEGE STUDENTS IN DC AND NORTHERN VA. CITY OF PHILADELPHIA: CUSTOMED ADMINISTERS THE SPORTS FOR JUVENILE JUSTICE PROGRAM THAT PROVIDES PREAJUDICATED YOUTH WITH PLACEMENTS INTO SPORTS AND TUTORIAL PROGRAMS TO HELP PREVENT CONTINUES OPPORTUNITY FOR DANGEROUS/ILLEGAL ACTIVITY. REACH 140 YOUTH LEGO EDUCATION/RETAIL: CUSTOMED COORDINATED A STORYTELLING WORKSHOP AND DELIVERY OF KITS TO OVER 100 STUDENTS. REACH 100 STUDENTS NEW FUTURES DC: CUSTOMED PROVIDES A COLLEGE-SKILLS WORKSHOP TO PREPARE NEW SCHOLARSHIP RECIPIENTS FOR UNIVERSITY LIFE. REACH 100 SCHOLARS WESTERN DAIRY: CUSTOMED PROVIDED EDUCATIONAL DESIGN SERVICES FOR A CORPORATE SOCIAL RESPONSIBILITY PROGRAM TO ALLOW VOLUNTEERS TO PROVIDE SERVICES AT LOCAL SCHOOLS. REACH 300 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS 10 DAYS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL TAKE APPRPRIATE DISCIPLINARY AND CORRECTIVE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON WEBSITE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION GOODWILL 2,303 TOTAL 2,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07008
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587591
IRS990/TotalAssetsEOYAmt02022050
IRS990/TotalAssetsGrp/BOYAmt0587591
IRS990/TotalAssetsGrp/EOYAmt02022050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010048
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116251
IRS990/TotalLiabilitiesEOYAmt01023683
IRS990/TotalLiabilitiesGrp/BOYAmt0116251
IRS990/TotalLiabilitiesGrp/EOYAmt01023683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998367
IRS990/TotalOtherCompensationAmt07963
IRS990/TotalOtherProgSrvcExpenseAmt047048
IRS990/TotalProgramServiceExpensesAmt01289002
IRS990/TotalProgramServiceRevenueAmt01956726
IRS990/TotalReportableCompFromOrgAmt0203575
IRS990/TotalRevenueGrp/ExclusionAmt05234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01953138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968420
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022050
IRS990/TravelGrp/ProgramServicesAmt0235530
IRS990/TravelGrp/TotalAmt0235530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0991359
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E PALMER AVE
IRS990/USAddress/CityNm0COLLINGSWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0081081222
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,022,050
Liabilities
$1,023,683
Net assets
$998,367
Revenue
$1,968,420
Expenses
$1,443,696
Net income
$524,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.78$1.77$1.94$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.73$2.03$2.13$2.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.49$1.98$1.80$1.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.91$1.49$2.32$2.00$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.82$1.17$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.87$1.18$1.73$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.02$1.00$1.97$1.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.15$0.87$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31