Civic Intelligence

Active Citizen Project Inc

990 • Fiscal year 2014 • EIN 30-0558873

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
250 W39th StNew York, NY 10018

(212) 612-1528

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,693

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,752

Up $7,912 (+32%) from 2013

Net Assets

Down

-$42,454

Down $16,985 (-67%) from 2013

Liabilities

Up

$75,206

Up $24,897 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$427,410

Up $20,492 (+5.0%) from 2013

Expenses

Down

$444,395

Down $6,647 (-1.5%) from 2013

Net Income

Up

-$16,985

Up $27,139 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $24,840Liabilities 2013: $50,309Net Assets 2013: -$25,4692013Assets 2014: $32,752Liabilities 2014: $75,206Net Assets 2014: -$42,4542014Assets 2016: $285,152Liabilities 2016: $333,684Net Assets 2016: -$48,5322016Assets 2019: $975,468Liabilities 2019: $164,585Net Assets 2019: $810,8832019Assets 2020: $1,022,443Liabilities 2020: $218,305Net Assets 2020: $804,1382020Assets 2021: $1,096,163Liabilities 2021: $301,933Net Assets 2021: $794,2302021Assets 2022: $2,811,423Liabilities 2022: $198,679Net Assets 2022: $2,612,7442022Assets 2024: $3,419,320Liabilities 2024: $529,996Net Assets 2024: $2,889,3242024

Highlighted filing

2014

Assets$32,752
Liabilities$75,206
Net Assets-$42,454
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $406,918Expenses 2013: $451,042Net Income 2013: -$44,1242013Revenue 2014: $427,410Expenses 2014: $444,395Net Income 2014: -$16,9852014Revenue 2016: $675,681Expenses 2016: $604,834Net Income 2016: $70,8472016Revenue 2019: $1,335,513Expenses 2019: $904,841Net Income 2019: $430,6722019Revenue 2020: $1,008,625Expenses 2020: $928,756Net Income 2020: $79,8692020Revenue 2021: $1,101,691Expenses 2021: $1,030,908Net Income 2021: $70,7832021Revenue 2022: $3,205,657Expenses 2022: $1,250,471Net Income 2022: $1,955,1862022Revenue 2024: $1,378,064Expenses 2024: $1,562,522Net Income 2024: -$184,4582024

Highlighted filing

2014

Revenue$427,410
Expenses$444,395
Net Income-$16,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$427,410
Mission and Program Overview

Mission

To strengthen under-resourced communities

To strengthen under-resourced communities by helping members of those communities become more self-sufficient. To pursue creative ways to help underserved communities, particularly by using art and new media as tools for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,289$12,051▲ $9,762
Land, Buildings, and Equipment, Net$8,219$6,369▼ $1,850
Rtn Earn Endowment Incm Other Fnds$-25,469$-42,454▼ $16,985
Total Assets$24,840$32,752▲ $7,912
Other Assets Total$14,332$14,332→ $0
Liabilities
Other Liabilities$50,309$75,206▲ $24,897
Total Liabilities$50,309$75,206▲ $24,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,469$-42,454▼ $16,985
Total Liabilities and Net Assets / Fund Balance$24,840$32,752▲ $7,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,279$4,218$7,497
Equipment$3,090$3,829$6,919
Other Assets Org$14,332--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Goode BryantExecutive DirectorFT$48,693$48,693

Board Members and Trustees

NameTitle
Anthony GrahamDirector
Barry RosenSecretary
Darlene LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,326
Program Service Revenue
$70,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,326
Change in Net Assets
$-16,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,777
Other Expenses$161,994
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,052$71,423$0$236,475
Occupancy$50,069$0$0$50,069
Insurance$13,464$12,948$0$26,412
Payroll Taxes$18,838$5,464$0$24,302
Benefits to Members$21,624--$21,624
Fees for Services Other$17,350$0$0$17,350
Office Expenses$4,199$6,886$0$11,085
Travel$6,210$1,509$0$7,719
Other Expenses$6,741$0$0$6,741
Interest$6,712$0$0$6,712
Depreciation Depletion$1,323$2,669$0$3,992
Fees for Services Management$0$3,658$120$3,778
Advertising$2,396$0$0$2,396
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$339,718$104,557$120$444,395
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
Note Payable$41,500
Credit Cards$33,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Active Citizen Project Inc
EIN
30-0558873
Phone
2126121528
Address
250 W39TH ST, NEW YORK, NY 10018

Signing Officer

Name
Linda Goode Bryant
Title
Executive Director
Phone
2126121528
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
12

Preparer

Firm
Allen M Harvey CPA Mst
Address
915 BROADWAY SUITE 1209, NEW YORK, NY 10010
Preparer
Allen M Harvey CPA
Phone
2122288885
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board members”

Form 990EZ, Part I, Line 16

“Bank service charges auto expenses conferences & seminars insurance interest expense office supplies payroll taxes research telephone website office expense/meetings”

Raw XML Appendix354 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To strengthen under-resourced communities by helping members of those communities become more self-sufficient. To pursue creative ways to help underserved communities, particularly by using art and new media as tools for social change.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02396
IRS990/AdvertisingGrp/TotalAmt02396
IRS990/AllOtherContributionsAmt0357326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt021624
IRS990/BenefitsToMembersGrp/TotalAmt021624
IRS990/BooksInCareOfDetail/PersonNm0LINDA GOODE BRYANT
IRS990/BooksInCareOfDetail/PhoneNum02126121528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W39TH ST 705
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02289
IRS990/CashNonInterestBearingGrp/EOYAmt012051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt021624
IRS990/CYContributionsGrantsAmt0357326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070084
IRS990/CYRevenuesLessExpensesAmt0-16985
IRS990/CYSalariesCompEmpBnftPaidAmt0260777
IRS990/CYTotalExpensesAmt0444395
IRS990/CYTotalFundraisingExpenseAmt0120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01323
IRS990/DepreciationDepletionGrp/TotalAmt03992
IRS990/Desc0INSTALLED A NEW FARM SITE AT THE BROOKLYN MUSEUM WHICH INCREASED OUR TOTAL NUMBER OF SITES TO 7. THE FARM AT THE BROOKLYN MUSEUM WAS AN INSTALLATION WORK IN THE "CROSSING BROOKLYN" EXHIBITION. MAINTAINED YEAR ROUND OPERATION AND MAINTENANCE OF ALL SITES. CONCLUDED NEGOTIATIONS FOR 2 ADDITIONAL SITES THAT WILL BE BUILT AND OPERATED IN 2015. THESE SITES EXPANDING OUR AGGREGATE GROWING SPACE TO 4 ACRES. OPERATED 3 WEEKLY COMMUNITY FARM STANDS. HIRED 2 NEW FULL-TIME MANAGEMENT STAFF: A PROGRAM AND OPERATIONS MANAGER AND A REGIONAL FARM MANAGER FOR BROOKLYN. WORKED WITH AN EDUCATION CONSULTANT TO DEVELOP AGRICULTURAL-FOCUSED, STEM-BASED CURRICULA FOR PUBLIC HIGH SCHOOLS. RECRUITED OVER 12 TEACHERS AT 6 DIFFERENT HIGH SCHOOLS TO PILOT OUR CURRICULUM IN THEIR CLASSES. DEVELOPED A STANDARDIZED CURRICULUM OUR YEAR-ROUND AFTER SCHOOL PROGRAM. 30 HIGH SCHOOL STUDENTS PARTICIPATE IN THE AFTER SCHOOL PROGRAM. WE HIRED 10 STUDENTS IN OUR AFTER SCHOOL PROGRAM TO WORK AS SUMMER FELLOWS FOR 9 WEEKS. WE CREATED A PROTOTYPE FOR STORING AND USING HUMAN ENERGY AS A SOURCE OF BATTERY POWER WITH STATIONARY BIKES THAT WILL BE USED IN OUR SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/FundraisingAmt0120
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03658
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03778
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017350
IRS990/FeesForServicesOtherGrp/TotalAmt017350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GOODE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012948
IRS990/InsuranceGrp/ProgramServicesAmt013464
IRS990/InsuranceGrp/TotalAmt026412
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06712
IRS990/InterestGrp/TotalAmt06712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06369
IRS990/LandBldgEquipCostOrOtherBssAmt014416
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen under-resourced communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25469
IRS990/NetAssetsOrFundBalancesEOYAmt0-42454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050069
IRS990/OccupancyGrp/TotalAmt050069
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OfficeExpensesGrp/ProgramServicesAmt04199
IRS990/OfficeExpensesGrp/TotalAmt011085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014332
IRS990/OtherAssetsTotalGrp/EOYAmt014332
IRS990/OtherExpensesGrp/Desc0FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021661
IRS990/OtherExpensesGrp/ProgramServicesAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt23067
IRS990/OtherExpensesGrp/ProgramServicesAmt36741
IRS990/OtherExpensesGrp/TotalAmt021661
IRS990/OtherExpensesGrp/TotalAmt1212
IRS990/OtherExpensesGrp/TotalAmt23067
IRS990/OtherExpensesGrp/TotalAmt36741
IRS990/OtherLiabilitiesGrp/BOYAmt050309
IRS990/OtherLiabilitiesGrp/EOYAmt075206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05464
IRS990/PayrollTaxesGrp/ProgramServicesAmt018838
IRS990/PayrollTaxesGrp/TotalAmt024302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINDA GOODE BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111998
IRS990/ProgramServiceRevenueGrp/Desc0Crop Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019366
IRS990/PYContributionsGrantsAmt0357346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191462
IRS990/PYProgramServiceRevenueAmt049572
IRS990/PYRevenuesLessExpensesAmt0-44124
IRS990/PYSalariesCompEmpBnftPaidAmt0240214
IRS990/PYTotalExpensesAmt0451042
IRS990/PYTotalRevenueAmt0406918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-42454
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0616541
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357346
IRS990ScheduleA/Total509Grp/TotalAmt0616541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616541
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014332
IRS990ScheduleD/TotalLiabilityAmt075206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES AUTO EXPENSES CONFERENCES & SEMINARS INSURANCE INTEREST EXPENSE OFFICE SUPPLIES PAYROLL TAXES RESEARCH TELEPHONE WEBSITE OFFICE EXPENSE/MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024840
IRS990/TotalAssetsEOYAmt032752
IRS990/TotalAssetsGrp/BOYAmt024840
IRS990/TotalAssetsGrp/EOYAmt032752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357326
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050309
IRS990/TotalLiabilitiesEOYAmt075206
IRS990/TotalLiabilitiesGrp/BOYAmt050309
IRS990/TotalLiabilitiesGrp/EOYAmt075206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42454
IRS990/TotalProgramServiceExpensesAmt0339718
IRS990/TotalProgramServiceRevenueAmt070084
IRS990/TotalReportableCompFromOrgAmt048693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427410
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032752
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01509
IRS990/TravelGrp/ProgramServicesAmt06210
IRS990/TravelGrp/TotalAmt07719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 W39TH ST 705
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOODE BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126121528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE CITIZEN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0300558873
ReturnHeader/Filer/PhoneNum02126121528
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W39TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M HARVEY CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 BROADWAY SUITE 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02122288885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M HARVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-21T07:34:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,752
Liabilities
$75,206
Net assets
-$42,454
Revenue
$427,410
Expenses
$444,395
Net income
-$16,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.53$2.89$1.38$1.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.20$2.61$3.21$1.25$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.30$0.79$1.10$1.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$1.01$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.81$1.34$0.90$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.05$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.43$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.41$0.45$0.04