Civic Intelligence

Madraigos Inc.

990 • Fiscal year 2017 • EIN 41-2209053

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMADRAIGOS.ORG
936 BroadwayWoodmere, NY 11598

(516) 371-3250

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$239,468

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-43%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,114,106

Down $98,177 (-8.1%) from 2016

Net Assets

Down

$625,902

Down $90,931 (-13%) from 2016

Liabilities

Down

$488,204

Down $7,246 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$771,406

Down $577,755 (-43%) from 2016

Expenses

Down

$862,337

Down $150,865 (-15%) from 2016

Net Income

Down

-$90,931

Down $426,890 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $888,781Liabilities 2010: $568,913Net Assets 2010: $319,8682010Assets 2011: $869,712Liabilities 2011: $548,566Net Assets 2011: $321,1462011Assets 2012: $839,248Liabilities 2012: $524,616Net Assets 2012: $314,6322012Assets 2013: $859,180Liabilities 2013: $502,239Net Assets 2013: $356,9412013Assets 2014: $924,004Liabilities 2014: $502,303Net Assets 2014: $421,7012014Assets 2015: $901,723Liabilities 2015: $520,849Net Assets 2015: $380,8742015Assets 2016: $1,212,283Liabilities 2016: $495,450Net Assets 2016: $716,8332016Assets 2017: $1,114,106Liabilities 2017: $488,204Net Assets 2017: $625,9022017Assets 2018: $1,153,011Liabilities 2018: $459,319Net Assets 2018: $693,6922018Assets 2019: $1,059,766Liabilities 2019: $501,299Net Assets 2019: $558,4672019Assets 2020: $1,050,183Liabilities 2020: $453,475Net Assets 2020: $596,7082020Assets 2021: $938,643Liabilities 2021: $401,483Net Assets 2021: $537,1602021Assets 2022: $1,158,361Liabilities 2022: $378,951Net Assets 2022: $779,4102022Assets 2023: $1,267,817Liabilities 2023: $360,128Net Assets 2023: $907,6892023Assets 2024: $1,080,564Liabilities 2024: $339,714Net Assets 2024: $740,8502024

Highlighted filing

2017

Assets$1,114,106
Liabilities$488,204
Net Assets$625,902
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $445,7532010Expenses 2011: $585,9152011Revenue 2012: $734,292Expenses 2012: $740,807Net Income 2012: -$6,5152012Revenue 2013: $806,962Expenses 2013: $764,653Net Income 2013: $42,3092013Revenue 2014: $971,753Expenses 2014: $906,993Net Income 2014: $64,7602014Revenue 2015: $872,696Expenses 2015: $913,525Net Income 2015: -$40,8292015Revenue 2016: $1,349,161Expenses 2016: $1,013,202Net Income 2016: $335,9592016Revenue 2017: $771,406Expenses 2017: $862,337Net Income 2017: -$90,9312017Revenue 2018: $1,146,290Expenses 2018: $1,078,641Net Income 2018: $67,6492018Revenue 2019: $1,051,633Expenses 2019: $1,186,858Net Income 2019: -$135,2252019Revenue 2020: $1,248,327Expenses 2020: $1,210,086Net Income 2020: $38,2412020Revenue 2021: $1,434,317Expenses 2021: $1,493,865Net Income 2021: -$59,5482021Revenue 2022: $2,312,024Expenses 2022: $2,069,774Net Income 2022: $242,2502022Revenue 2023: $1,985,956Expenses 2023: $1,857,677Net Income 2023: $128,2792023Revenue 2024: $1,985,498Expenses 2024: $2,152,337Net Income 2024: -$166,8392024

Highlighted filing

2017

Revenue$771,406
Expenses$862,337
Net Income-$90,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$857,869
Mission and Program Overview

Mission

Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,110$747,499▼ $13,611
Pledges and Grants Receivable$99,827$207,759▲ $107,932
Cash and Non-Interest-Bearing Accounts$332,073$143,030▼ $189,043
Intangible Assets$13,472$11,788▼ $1,684
Total Assets$1,212,283$1,114,106▼ $98,177
Other Assets Total$5,801$4,030▼ $1,771
Liabilities
Other Liabilities$492,545$473,809▼ $18,736
Accounts Payable and Accrued Expenses$2,905$14,395▲ $11,490
Total Liabilities$495,450$488,204▼ $7,246
Net Assets / Fund Balance
Unrestricted Net Assets$716,833$625,902▼ $90,931
Total Net Assets Fund Balance$716,833$625,902▼ $90,931
Total Liabilities and Net Assets / Fund Balance$1,212,283$1,114,106▼ $98,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,806$106,952$534,758
Land$258,333-$258,333
Other Land Buildings$61,360$15,036$76,396
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov SilverExec. VPFT$129,000$110,468$239,468

Board Members and Trustees

NameTitle
Dr Steven LevinePresident
David KleinBoard Member
Ephraim KutnerBoard Member
Jay SpinnerBoard Member
Jonathan KutnerBoard Member
Naftali SolomonBoard Member
Robert WisnickiBoard Member
Simcha GoldbergBoard Member
Ushi ShafranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$754,269
Program Service Revenue
$16,600
Investment Income
$0
Other Revenue
$537
All Other Contributions
$300,669
Change in Net Assets
$-90,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,781
Other Expenses$279,556
Total Fundraising Expense$129,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,205$35,920$96,551$384,676
Other Salaries and Wages$128,521$24,019$12,009$164,549
Payroll Taxes$25,167$5,033$3,356$33,556
Fees for Services Legal-$23,100-$23,100
Advertising$10,383-$10,385$20,768
Interest$17,395$2,046$1,023$20,464
All Other Expenses$13,695$2,939$1,796$18,430
Depreciation Depletion$15,854$1,508$753$18,115
Insurance$13,946$1,641$820$16,407
Fees for Services Other$9,521$1,120$560$11,201
Occupancy$8,426$991$496$9,913
Office Expenses$7,873$636$628$9,137
Other Expenses$7,736$910$455$9,101
Fees for Services Accounting-$4,000-$4,000
Travel$2,953--$2,953
Total Functional Expenses$599,296$133,740$129,301$862,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,000
Fundraising Direct Expenses$86,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$540,600$87,000$86,463$537
Total Events$540,600$87,000$86,463$537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$473,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the 990 is sent to a board member for review and approval prior to filing”

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

“Lawyer reviews transactions for possible conflicts”

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

“Board committee approves executive director's salary”

Form 990, Page 6, Part VI, Line 19

“Written requests for information are reviewed and, when appropriate, information is sent”

Filing and Contact Details

Filer

Filer Name
Madraigos Inc
EIN
41-2209053
Phone
5163713250
Address
936 BROADWAY, WOODMERE, NY 11598

Signing Officer

Name
Dov Silver
Title
Exec. VP
Phone
5163713250
Signed
2018-11-15

Organization Details

Principal Officer
Dov Silver
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Madraigos inc was formed for the purposes of establishing and maintaining a broad range of after school enrichmant and recreation programs dedicated to improving the lives of teenagers and young adults. The corporation strives, through its activities, to provide a sense of love, safety, and security. Madraigos has programs for the spiritual enrichment and browth of all of its participants as well as providing mentoring services for those who need it. Madraigos believes that these programs not only improve the lives of the teenagers and young adults served, but the community as a whole.”

Form 990

“OFFICER INDEPENDENCE”

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IRS990/OfficeExpensesGrp/TotalAmt09137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05801
IRS990/OtherAssetsTotalGrp/EOYAmt04030
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt077642
IRS990/OtherExpensesGrp/ProgramServicesAmt17979
IRS990/OtherExpensesGrp/ProgramServicesAmt27736
IRS990/OtherExpensesGrp/TotalAmt077642
IRS990/OtherExpensesGrp/TotalAmt128938
IRS990/OtherExpensesGrp/TotalAmt29387
IRS990/OtherExpensesGrp/TotalAmt39101
IRS990/OtherLiabilitiesGrp/BOYAmt0492545
IRS990/OtherLiabilitiesGrp/EOYAmt0473809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05033
IRS990/PayrollTaxesGrp/ProgramServicesAmt025167
IRS990/PayrollTaxesGrp/TotalAmt033556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOV SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0493512
IRS990/PYOtherRevenueAmt0845
IRS990/PYProgramServiceRevenueAmt032050
IRS990/PYRevenuesLessExpensesAmt0335959
IRS990/PYSalariesCompEmpBnftPaidAmt0519690
IRS990/PYTotalExpensesAmt01013202
IRS990/PYTotalRevenueAmt01349161
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01316266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04637262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05670300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155088
IRS990ScheduleA/Total509Grp/TotalAmt05670300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01416516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05670300
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534758
IRS990ScheduleD/LandGrp/BookValueAmt0258333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747499
IRS990ScheduleD/TotalLiabilityAmt0473809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0453600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0453600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0540600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0540600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086463
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt072000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOV SILVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239468
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADRAIGOS INC WAS FORMED FOR THE PURPOSES OF ESTABLISHING AND MAINTAINING A BROAD RANGE OF AFTER SCHOOL ENRICHMANT AND RECREATION PROGRAMS DEDICATED TO IMPROVING THE LIVES OF TEENAGERS AND YOUNG ADULTS. THE CORPORATION STRIVES, THROUGH ITS ACTIVITIES, TO PROVIDE A SENSE OF LOVE, SAFETY, AND SECURITY. MADRAIGOS HAS PROGRAMS FOR THE SPIRITUAL ENRICHMENT AND BROWTH OF ALL OF ITS PARTICIPANTS AS WELL AS PROVIDING MENTORING SERVICES FOR THOSE WHO NEED IT. MADRAIGOS BELIEVES THAT THESE PROGRAMS NOT ONLY IMPROVE THE LIVES OF THE TEENAGERS AND YOUNG ADULTS SERVED, BUT THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO A BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWYER REVIEWS TRANSACTIONS FOR POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD COMMITTEE APPROVES EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUESTS FOR INFORMATION ARE REVIEWED AND, WHEN APPROPRIATE, INFORMATION IS SENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212283
IRS990/TotalAssetsEOYAmt01114106
IRS990/TotalAssetsGrp/BOYAmt01212283
IRS990/TotalAssetsGrp/EOYAmt01114106
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0754269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495450
IRS990/TotalLiabilitiesEOYAmt0488204
IRS990/TotalLiabilitiesGrp/BOYAmt0495450
IRS990/TotalLiabilitiesGrp/EOYAmt0488204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625902
IRS990/TotalOtherCompensationAmt0110468
IRS990/TotalProgramServiceExpensesAmt0599296
IRS990/TotalProgramServiceRevenueAmt016600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,106
Liabilities
$488,204
Net assets
$625,902
Revenue
$771,406
Expenses
$862,337
Net income
-$90,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$1.99$2.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$1.99$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$2.31$2.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.43$1.49$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$1.25$1.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.05$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.15$1.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.63$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.72$1.35$1.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.50$0.36$0.81$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.52$0.31$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$0.45