Civic Intelligence

Building Skills Ny

990 • Fiscal year 2018 • EIN 45-5146915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.buildingskillsny.org

View Organization Page

570 Lexington Ave - 2nd FLNew York, NY 10022

(646) 973-1520

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$213,969

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$338,346

Up $119,668 (+55%) from 2017

Net Assets

Up

$275,410

Up $105,803 (+62%) from 2017

Liabilities

Up

$62,936

Up $13,865 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$839,332

Up $428,620 (+104%) from 2017

Expenses

Up

$696,113

Up $221,370 (+47%) from 2017

Net Income

Up

$143,219

Up $207,250 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2013: $147,719Liabilities 2013: $0Net Assets 2013: $147,7192013Assets 2014: $17,410Liabilities 2014: $0Net Assets 2014: $17,4102014Assets 2015: $119,003Liabilities 2015: $61,715Net Assets 2015: $57,2882015Assets 2016: $273,635Liabilities 2016: $39,999Net Assets 2016: $233,6362016Assets 2017: $218,678Liabilities 2017: $49,071Net Assets 2017: $169,6072017Assets 2018: $338,346Liabilities 2018: $62,936Net Assets 2018: $275,4102018Assets 2019: $277,456Liabilities 2019: $40,806Net Assets 2019: $236,6502019Assets 2020: $400,867Liabilities 2020: $103,699Net Assets 2020: $297,1682020Assets 2022: $703,692Liabilities 2022: $213,543Net Assets 2022: $490,1492022Assets 2024: $642,354Liabilities 2024: $91,983Net Assets 2024: $550,3712024

Highlighted filing

2018

Assets$338,346
Liabilities$62,936
Net Assets$275,410
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $522Expenses 2013: $123,358Net Income 2013: -$122,8362013Revenue 2014: $468Expenses 2014: $130,777Net Income 2014: -$130,3092014Revenue 2015: $351,633Expenses 2015: $311,755Net Income 2015: $39,8782015Revenue 2016: $643,008Expenses 2016: $466,660Net Income 2016: $176,3482016Revenue 2017: $410,712Expenses 2017: $474,743Net Income 2017: -$64,0312017Revenue 2018: $839,332Expenses 2018: $696,113Net Income 2018: $143,2192018Revenue 2019: $808,992Expenses 2019: $847,752Net Income 2019: -$38,7602019Revenue 2020: $1,017,542Expenses 2020: $957,024Net Income 2020: $60,5182020Revenue 2022: $1,564,960Expenses 2022: $1,309,453Net Income 2022: $255,5072022Revenue 2024: $1,527,767Expenses 2024: $1,521,955Net Income 2024: $5,8122024

Highlighted filing

2018

Revenue$839,332
Expenses$696,113
Net Income$143,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$839,332
Mission and Program Overview

Mission

See Schedule OProviding manpower training and related assistance and supportive services to unemployed and underemployed persons, particularly those from economically disadvantaged areas of the City and State of New York, including residents of New York City Housing Authority projects, in order to increase their self-sufficiency, maximize job opportunities and reduce unemployment in the City and State of New York.

Training and related assistance to unemployed and underemployed persons from New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,626$141,453▲ $37,827
Savings and Temporary Cash Investments$10,226$115,243▲ $105,017
Pledges and Grants Receivable$104,826$81,650▼ $23,176
Loans From Officers Directors$40,000$20,000▼ $20,000
Total Assets$218,678$338,346▲ $119,668
Liabilities
Accounts Payable and Accrued Expenses$9,071$42,936▲ $33,865
Total Liabilities$49,071$62,936▲ $13,865
Net Assets / Fund Balance
Unrestricted Net Assets$94,607$192,910▲ $98,303
Temporarily Rstr Net Assets$75,000$82,500▲ $7,500
Total Net Assets Fund Balance$169,607$275,410▲ $105,803
Total Liabilities and Net Assets / Fund Balance$218,678$338,346▲ $119,668
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeadeExecutive DirectorFT$203,769$10,200$213,969

Board Members and Trustees

NameTitle
John BanksBoard Chair
Don CapocciaVice Chair
Ronald MoelisVice Chair
Aaron KoffmanDirector
Alex ArkerDirector
Angela Sung PinskyDirector
Debra KenyonDirector
Hercules ArgyriouDirector
Jay KriegelDirector
Mary SerafyDirector
Matt GrossSecretary
William AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,500
Program Service Revenue
$3,000
Investment Income
$17
Other Revenue
$25,815
All Other Contributions
$810,500
Change in Net Assets
$143,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$839,332
Total Revenue per Form 990
$839,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,978
Other Expenses$161,135
Total Fundraising Expense$91,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,201--$244,201
Current Officers, Directors, Trustees, and Key Employees$110,518$33,155$77,362$221,035
Fees for Services Other$60,000$14,156-$74,156
Occupancy$38,218$3,457$8,067$49,742
Other Employee Benefits$41,050--$41,050
Payroll Taxes$22,045$1,994$4,653$28,692
All Other Expenses$5,195$13,567$1,097$19,859
Conferences and Meetings$5,647--$5,647
Insurance-$5,511-$5,511
Office Expenses$1,987$1,814$419$4,220
Other Expenses-$2,000-$2,000
Total Functional Expenses$528,861$75,654$91,598$696,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,113
Total Expenses per Audited Statements$696,113
Total Expenses per Form 990$696,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$20,000▼ $20,000
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, Part VI, Section A, line 2

“Board Co-Vice President, Ronald Moelis and board director Debra Kenyon have a business relationship.”

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The members of the organization have the power to elect the members of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“A complete copy of the Form 990 will be sent to the Board electronically for review prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is board approved.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Skills NY
EIN
45-5146915
Phone
6469731520
Address
570 Lexington Ave - 2nd FL, New York, NY 10022

Signing Officer

Name
David Meade
Title
Executive Director
Phone
6469731520
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Meade
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
12

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 60,000. Management and general expenses 14,156. Fundraising expenses 0. Total expenses 74,156.”

Form 990, Part XI, line 9:

“Loss on settlement -11,000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Building Skills NY launched a construction industry employment initiative to hire New York City residents to work in the construction industry, and to create a career path for those hires who have the interest, capability and capacity to succeed in the construction trades. Participating developers and contractors ask their general contractors and subcontractors to commit to hire a number of Building Skills referrals over the course of the next year. These referrals are referred by public and not for profit agencies, are vetted by Building Skills, have an OSHA 10 certificate and a high school diploma or equivalent, and are expected to have a minimal level of experience in construction. (Continued on Schedule O)Contractors are asked to provide an opportunity for these new hires to work as laborers or helpers/assistants in their trades, and to evaluate them at the end of their employment. In addition to providing us with an assessment of their skills, contractors are asked to assess the prospects for these individuals to benefit for further training in a trade. We also ask if there are any other NYC residents working for the contractors who can also benefit for training. Building Skills is currently conducting a course in Level One Plumbing, and we plan on providing training in more trades. In addition to the training, Building Skills maintains a database of experienced workers, referred by industry employers, for referral for future work. This virtual hiring hall, as it is built up over time, will provide a resource for contractors and subcontractors to address hiring needs. Contractors and subcontractors are asked to participate in this database by providing referrals of successful employees who are hired on a temporary basis, and by providing job placements when hiring opportunities arise.The goals of this initiative are three-fold. One, it is an opportunity for the industry to take steps to address unemployment and underemployment in New York City by committing to provide entry level jobs to New York City residents. Second, by creating a process to enable successful employees to receive further training and access to placement in jobs when an original job placement is completed, the initiative will enable these employees to develop the skills to learn a trade and have a career in the construction trades; Third, by providing training and a source of trained workers for employers, this initiative will create a better qualified and more productive workforce for the future. This program is primarily supported by contributions.
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IRS990/MissionDesc0See Schedule OProviding manpower training and related assistance and supportive services to unemployed and underemployed persons, particularly those from economically disadvantaged areas of the City and State of New York, including residents of New York City Housing Authority projects, in order to increase their self-sufficiency, maximize job opportunities and reduce unemployment in the City and State of New York.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041050
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15815
IRS990/OtherRevenueTotalAmt025815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt022045
IRS990/PayrollTaxesGrp/TotalAmt028692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Meade
IRS990/PriorPeriodAdjustmentsAmt0-26416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt089291
IRS990/PYOtherRevenueAmt0602
IRS990/PYProgramServiceRevenueAmt025505
IRS990/PYRevenuesLessExpensesAmt0-64031
IRS990/PYSalariesCompEmpBnftPaidAmt0385452
IRS990/PYTotalExpensesAmt0474743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58310
IRS990ScheduleA/PublicSupportTotal170Amt01274609
IRS990ScheduleA/SubstantialContributorsTotAmt0883991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158600
IRS990ScheduleA/TotalSupportAmt02185973
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0696113
IRS990ScheduleD/TotalRevenuePerForm990Amt0839332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Meade
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0L&M Development Partners Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To support the Organization.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt02 board members are principals in L&M Development Partners, Inc.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Co-Vice President, Ronald Moelis and board director Debra Kenyon have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization have the power to elect the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of the Form 990 will be sent to the Board electronically for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's compensation is board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Professional Fees: Program service expenses 60,000. Management and general expenses 14,156. Fundraising expenses 0. Total expenses 74,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loss on settlement -11,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,346
Liabilities
$62,936
Net assets
$275,410
Revenue
$839,332
Expenses
$696,113
Net income
$143,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$1.53$1.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$1.56$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.02$0.96$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.81$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.84$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.41$0.47$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.64$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.12$0.12