Civic Intelligence

Citivision Inc.

990 • Fiscal year 2014 • EIN 38-3158455

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CITIVISION.ORG
401 West 205th StreetNew York, NY 10034

(212) 567-6411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

145%

Higher net margin than 100% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,228

Higher top officer pay than 76% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,561,817

Down $2,736,221 (-64%) from 2011

Net Assets

Down

$1,554,768

Down $2,191,854 (-59%) from 2011

Liabilities

Down

$7,049

Down $544,367 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,409,758

No earlier filing loaded for comparison.

Expenses

Up

$629,125

Up $219,905 (+54%) from 2011

Net Income

-$2,038,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $4,550,509Liabilities 2009: $664,084Net Assets 2009: $3,886,4252009Assets 2010: $4,415,549Liabilities 2010: $644,721Net Assets 2010: $3,770,8282010Assets 2011: $4,298,038Liabilities 2011: $551,416Net Assets 2011: $3,746,6222011Assets 2014: $1,561,817Liabilities 2014: $7,049Net Assets 2014: $1,554,7682014Assets 2015: $1,346,372Liabilities 2015: $5,849Net Assets 2015: $1,340,5232015Assets 2016: $1,353,985Liabilities 2016: $11,498Net Assets 2016: $1,342,4872016Assets 2017: $1,362,423Liabilities 2017: $8,072Net Assets 2017: $1,354,3512017Assets 2019: $1,043,301Liabilities 2019: $14,312Net Assets 2019: $1,028,9892019

Highlighted filing

2014

Assets$1,561,817
Liabilities$7,049
Net Assets$1,554,768
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2009: $741,146Expenses 2009: $754,197Net Income 2009: -$13,0512009Revenue 2010: $257,031Expenses 2010: $372,628Net Income 2010: -$115,5972010Expenses 2011: $409,2202011Revenue 2014: -$1,409,758Expenses 2014: $629,125Net Income 2014: -$2,038,8832014Revenue 2015: $380,443Expenses 2015: $479,213Net Income 2015: -$98,7702015Revenue 2016: $482,399Expenses 2016: $353,021Net Income 2016: $129,3782016Revenue 2017: $368,285Expenses 2017: $421,035Net Income 2017: -$52,7502017Revenue 2019: $317,943Expenses 2019: $463,391Net Income 2019: -$145,4482019

Highlighted filing

2014

Revenue-$1,409,758
Expenses$629,125
Net Income-$2,038,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,382,269
Mission and Program Overview

Mission

The organization's mission is to equip and motivate disciples to impact their cities with the gospel.

The organization's mission is to equip and motivate disciples to impact their cities with the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,249,635-
Land, Buildings, and Equipment, Net$3,671,670$150,000▼ $3,521,670
Cash and Non-Interest-Bearing Accounts$32,440$137,182▲ $104,742
Other Notes and Loans Receivable, Net-$25,000-
Total Assets$4,117,747$1,561,817▼ $2,555,930
Other Assets Total$413,637--
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,387--
Unsecured Notes Loans Payable$174,354--
Accounts Payable and Accrued Expenses$30,468$7,049▼ $23,419
Total Liabilities$478,209$7,049▼ $471,160
Net Assets / Fund Balance
Unrestricted Net Assets$3,639,538$1,554,768▼ $2,084,770
Total Net Assets Fund Balance$3,639,538$1,554,768▼ $2,084,770
Total Liabilities and Net Assets / Fund Balance$4,117,747$1,561,817▼ $2,555,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MahairasExecutive DiFT$34,000$33,228$67,228

Board Members and Trustees

NameTitle
Dennis DemossTrustee
Elizabeth DraperTrustee
Joann DemossTrustee
John StamoulisTrustee
Kostas TyrasTrustee
Lee StamoulisTrustee
Maria TheofanousTrustee
Randy DraperTrustee
Steve DudgeonTrustee
Steve TheofanousTrustee
Tina DudgeonTrustee
Victoria MahairasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,188
Program Service Revenue
$193,703
Investment Income
$-1,853,649
Other Revenue
$0
All Other Contributions
$250,188
Change in Net Assets
$-2,038,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,409,758
Total Revenue per Audited Statements
$-1,409,758
Total Revenue per Form 990
$-1,409,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,133
Other Expenses$230,464
Salaries, Compensation, and Employee Benefits$101,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$196,809--$196,809
Other Salaries and Wages$101,528--$101,528
Grants to Domestic Orgs$100,324--$100,324
Travel$83,983--$83,983
Fees for Services Legal$18,000$60,031-$78,031
Office Expenses$17,256$4,680-$21,936
Insurance$17,499$1,635-$19,134
Conferences and Meetings$9,260--$9,260
Depreciation Depletion$5,538--$5,538
Other Expenses$1,553$9,669-$1,553
Interest$1,360--$1,360
Total Functional Expenses$553,110$76,015$0$629,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,125
Total Expenses per Audited Statements$629,125
Total Expenses per Form 990$629,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vision Atlanta Camp GraceRoberta, GA501c3Contribution$50,000
Transformation Life Center IncWest Park, NY501c3Charitable Conributi$43,324
New York Gospel OutreachNew York, NY501c3Contribution$7,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 5

“Fires with its buildings located at its camp center in upstate new york closed operations for several years and in 2013, the board decided to sell the land building and equipment related to the organizations camp center to a christian related organization which donated the land to a similiar organiztion that has modeled its core programs and missions with that of citivision's operations and continued to offer similiar programs and pursue their mission of helping and offering programs to underprivileged children, youths and adults.”

Form 990, Page 6, Part VI, Line 11B

“Financials and form 990 provided to the executive director who emails the return to the board for review.”

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

“The board peridodically reviews the compensation offered to its executive director and votes on any change to be made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request. Written request can be mailed to the organizations administrative address located in new york.”

Filing and Contact Details

Filer

Filer Name
Citivision Inc
EIN
38-3158455
Phone
2125676411
Address
401 WEST 205TH STREET, NEW YORK, NY 10034

Signing Officer

Name
Tom Mahairas
Title
Executive Director
Phone
2125676411
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mahairas
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
1

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos
Phone
5166445877
Supplemental Narrative

Additional Explanations

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

“The organization uses funding to build ministries through evangelism, church planting, discipleship and hands on training. Citivision provides leadership, board support, guidance and funding to local churches and other gospel-oriented ministries to equip and prepare them to effectively impact their communities.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION USES FUNDING TO BUILD MINISTRIES THROUGH EVANGELISM, CHURCH PLANTING, DISCIPLESHIP AND HANDS ON TRAINING. CITIVISION PROVIDES LEADERSHIP, BOARD SUPPORT, GUIDANCE AND FUNDING TO LOCAL CHURCHES AND OTHER GOSPEL-ORIENTED MINISTRIES TO EQUIP AND PREPARE THEM TO EFFECTIVELY IMPACT THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0451628
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0297133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048603
IRS990/PYOtherExpensesAmt0251710
IRS990/PYProgramServiceRevenueAmt040340
IRS990/PYRevenuesLessExpensesAmt0-41118
IRS990/PYSalariesCompEmpBnftPaidAmt072954
IRS990/PYTotalExpensesAmt0373267
IRS990/PYTotalRevenueAmt0332149
IRS990/ReconcilationRevenueExpnssAmt0-2038883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038414
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt01052909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137107
IRS990ScheduleA/Total509Grp/TotalAmt01052909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091323
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/ExpensesSubtotalAmt0629125
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt0-1409758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0629125
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1409758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1409758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629125
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0193231
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11048
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE AND CHECKS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0GREECE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1UGANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR ASSIST LIKEMINDED ORGANIZATIONS AND RECIPIENTS OF GRANTS AND STIPENDS AND MAINTAINS CONSTANT CONTACT WITH THE RECIPIENTS WITH THEIR JOURNEY AND MISSION TO PROMOTE THE GOSPEL AND BUILD GOD'S KINGDOM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt243324
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONRIBUTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK GOSPEL OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VISION ATLANTA CAMP GRACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRANSFORMATION LIFE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133352010
IRS990ScheduleI/RecipientTable/RecipientEIN1020652284
IRS990ScheduleI/RecipientTable/RecipientEIN2141763422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 WEST 205TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12559 WALKER CHAPEL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROBERTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd131078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND BUILDING AND EQUI
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-01-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0731032203
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03696670
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt01120
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HOBBY LOBBY STORES INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07707 SOUTHWEST 44TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OKLAHOMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd073179
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES FUNDING TO BUILD MINISTRIES THROUGH EVANGELISM, CHURCH PLANTING, DISCIPLESHIP AND HANDS ON TRAINING. CITIVISION PROVIDES LEADERSHIP, BOARD SUPPORT, GUIDANCE AND FUNDING TO LOCAL CHURCHES AND OTHER GOSPEL-ORIENTED MINISTRIES TO EQUIP AND PREPARE THEM TO EFFECTIVELY IMPACT THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRES WITH ITS BUILDINGS LOCATED AT ITS CAMP CENTER IN UPSTATE NEW YORK CLOSED OPERATIONS FOR SEVERAL YEARS AND IN 2013, THE BOARD DECIDED TO SELL THE LAND BUILDING AND EQUIPMENT RELATED TO THE ORGANIZATIONS CAMP CENTER TO A CHRISTIAN RELATED ORGANIZATION WHICH DONATED THE LAND TO A SIMILIAR ORGANIZTION THAT HAS MODELED ITS CORE PROGRAMS AND MISSIONS WITH THAT OF CITIVISION'S OPERATIONS AND CONTINUED TO OFFER SIMILIAR PROGRAMS AND PURSUE THEIR MISSION OF HELPING AND OFFERING PROGRAMS TO UNDERPRIVILEGED CHILDREN, YOUTHS AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS AND FORM 990 PROVIDED TO THE EXECUTIVE DIRECTOR WHO EMAILS THE RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIDODICALLY REVIEWS THE COMPENSATION OFFERED TO ITS EXECUTIVE DIRECTOR AND VOTES ON ANY CHANGE TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WRITTEN REQUEST CAN BE MAILED TO THE ORGANIZATIONS ADMINISTRATIVE ADDRESS LOCATED IN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04117747
IRS990/TotalAssetsEOYAmt01561817
IRS990/TotalAssetsGrp/BOYAmt04117747
IRS990/TotalAssetsGrp/EOYAmt01561817
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,561,817
Liabilities
$7,049
Net assets
$1,554,768
Revenue
-$1,409,758
Expenses
$629,125
Net income
-$2,038,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.32$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.41$0.63$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.55$3.75$0.41
2010Summary only. Only limited summary data is available for this year.$4.42$0.64$3.77$0.26$0.37$0.12
2009Summary only. Only limited summary data is available for this year.$4.55$0.66$3.89$0.74$0.75$0.01