Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2012 • EIN 46-0506221

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.CHDFS.ORG

View Organization Page

307 West 38th Street10018
Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$837,726

Up $171,205 (+26%) from 2011

Net Assets

Up

$612,216

Up $143,369 (+31%) from 2011

Liabilities

Up

$225,510

Up $27,836 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,108,855

Up $748,367 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $467,681Liabilities 2010: $233,688Net Assets 2010: $233,9932010Assets 2011: $666,521Liabilities 2011: $197,674Net Assets 2011: $468,8472011Assets 2012: $837,726Liabilities 2012: $225,510Net Assets 2012: $612,2162012Assets 2013: $902,433Liabilities 2013: $240,880Net Assets 2013: $661,5532013Assets 2014: $846,720Liabilities 2014: $174,666Net Assets 2014: $672,0542014Assets 2015: $746,032Liabilities 2015: $390,032Net Assets 2015: $356,0002015Assets 2016: $656,127Liabilities 2016: $301,125Net Assets 2016: $355,0022016Assets 2017: $1,520,046Liabilities 2017: $602,485Net Assets 2017: $917,5612017Assets 2018: $3,078,008Liabilities 2018: $601,257Net Assets 2018: $2,476,7512018Assets 2019: $2,463,728Liabilities 2019: $534,223Net Assets 2019: $1,929,5052019Assets 2020: $2,894,467Liabilities 2020: $1,087,954Net Assets 2020: $1,806,5132020Assets 2021: $4,427,558Liabilities 2021: $2,909,748Net Assets 2021: $1,517,8102021Assets 2022: $7,292,953Liabilities 2022: $6,585,470Net Assets 2022: $707,4832022Assets 2023: $5,697,260Liabilities 2023: $5,625,638Net Assets 2023: $71,6222023Assets 2024: $6,134,311Liabilities 2024: $6,000,436Net Assets 2024: $133,8752024

Highlighted filing

2012

Assets$837,726
Liabilities$225,510
Net Assets$612,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,666,6102010Expenses 2011: $2,360,4882011Expenses 2012: $3,108,8552012Revenue 2013: $3,424,045Expenses 2013: $3,374,708Net Income 2013: $49,3372013Revenue 2014: $3,942,081Expenses 2014: $3,931,580Net Income 2014: $10,5012014Revenue 2015: $3,841,410Expenses 2015: $4,157,464Net Income 2015: -$316,0542015Revenue 2016: $4,240,913Expenses 2016: $4,241,911Net Income 2016: -$9982016Revenue 2017: $5,596,813Expenses 2017: $5,034,254Net Income 2017: $562,5592017Revenue 2018: $8,278,282Expenses 2018: $6,719,091Net Income 2018: $1,559,1912018Revenue 2019: $7,210,297Expenses 2019: $7,757,543Net Income 2019: -$547,2462019Revenue 2020: $6,464,076Expenses 2020: $6,587,068Net Income 2020: -$122,9922020Revenue 2021: $6,216,072Expenses 2021: $6,504,775Net Income 2021: -$288,7032021Revenue 2022: $6,202,993Expenses 2022: $7,013,320Net Income 2022: -$810,3272022Revenue 2023: $6,888,309Expenses 2023: $7,524,170Net Income 2023: -$635,8612023Revenue 2024: $8,702,605Expenses 2024: $8,640,352Net Income 2024: $62,2532024

Highlighted filing

2012

Revenue-
Expenses$3,108,855
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$3,252,224
Mission and Program Overview

Mission

Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.

Filing and Contact Details

Filer

EIN
46-0506221
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0175042
IRS990/AccountsPayableAccruedExpenses/EOY0198011
IRS990/AccountsReceivable/BOY0477174
IRS990/AccountsReceivable/EOY0483348
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY/EMOTIONALLY DISTURBED CHILDREN/FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1048 GREEN RD
IRS990/AddressPrincipalOfficerUS/City0WEST NYACK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010994
IRS990/AllOtherExpenses/ManagementAndGeneral0125
IRS990/AllOtherExpenses/Total0125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090045
IRS990/CashNonInterestBearing/EOY0232077
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019880
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0178917
IRS990/CompCurrentOfficersDirectors/ProgramServices0203304
IRS990/CompCurrentOfficersDirectors/Total0402101
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral027244
IRS990/DepreciationDepletion/Total027244
IRS990/DescribedIn501C301
IRS990/Description0AFTER SCHOOL PROGRAM- ASSISTING CHILDREN WITH DEVELOPMENTAL AND/OR EMOTIONAL DISABILITIES WITH THEIR STUDIES AND SOCIAL SKILLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02080056
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018250
IRS990/FeesForServicesAccounting/Total018250
IRS990/FeesForServicesLegal/ManagementAndGeneral03600
IRS990/FeesForServicesLegal/Total03600
IRS990/FeesForServicesOther/ManagementAndGeneral03043
IRS990/FeesForServicesOther/ProgramServices08800
IRS990/FeesForServicesOther/Total011843
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0NANCY PARKER
IRS990/Form990PartVIISectionA/NamePerson1VICTORIA CERON
IRS990/Form990PartVIISectionA/NamePerson2LINA COHEN
IRS990/Form990PartVIISectionA/NamePerson3CHARLOTTE HOWORTH
IRS990/Form990PartVIISectionA/NamePerson4JULIO BARROS
IRS990/Form990PartVIISectionA/NamePerson5JUAN CARLOS VILLAMIZAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation419999
IRS990/Form990PartVIISectionA/OtherCompensation511195
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4227122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5170479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03252224
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices022259
IRS990/InformationTechnology/Total022259
IRS990/Insurance/ManagementAndGeneral06617
IRS990/Insurance/Total06617
IRS990/Interest/ManagementAndGeneral03420
IRS990/Interest/Total03420
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec079750
IRS990/LandBuildingsEquipmentBasis0173265
IRS990/LandBuildingsEquipmentBasisNet/BOY071814
IRS990/LandBuildingsEquipmentBasisNet/EOY093515
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY AND EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIO E BARROS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0468847
IRS990/NetAssetsOrFundBalancesEOY0612216
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0314
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral065011
IRS990/Occupancy/ProgramServices0144703
IRS990/Occupancy/Total0209714
IRS990/OfficeExpenses/ManagementAndGeneral046673
IRS990/OfficeExpenses/ProgramServices012739
IRS990/OfficeExpenses/Total059412
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024419
IRS990/OtherAssetsTotal/EOY026100
IRS990/OtherEmployeeBenefits/Fundraising01688
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050651
IRS990/OtherEmployeeBenefits/ProgramServices0116498
IRS990/OtherEmployeeBenefits/Total0168837
IRS990/OtherExpensePriorYear0307356
IRS990/OtherExpensesCurrentYear0467438
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FLEX FUNDS
IRS990/OtherExpenses/Description2TRAVEL, CONFERENCES AND
IRS990/OtherExpenses/Description3RECRUITMENT AND DEVELOP
IRS990/OtherExpenses/ManagementAndGeneral013651
IRS990/OtherExpenses/ManagementAndGeneral121685
IRS990/OtherExpenses/ProgramServices030384
IRS990/OtherExpenses/ProgramServices133173
IRS990/OtherExpenses/ProgramServices26061
IRS990/OtherExpenses/Total044035
IRS990/OtherExpenses/Total133173
IRS990/OtherExpenses/Total221685
IRS990/OtherExpenses/Total36061
IRS990/OtherLiabilities/BOY022632
IRS990/OtherLiabilities/EOY025399
IRS990/OtherRevenueCurrentYear09566
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09566
IRS990/OtherRevenueMisc/TotalRevenueColumn09566
IRS990/OtherRevenuePriorYear027
IRS990/OtherSalariesAndWages/ManagementAndGeneral0496151
IRS990/OtherSalariesAndWages/ProgramServices01341447
IRS990/OtherSalariesAndWages/Total01837598
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02113
IRS990/PayrollTaxes/ManagementAndGeneral063391
IRS990/PayrollTaxes/ProgramServices0145799
IRS990/PayrollTaxes/Total0211303
IRS990/PensionPlanContributions/Fundraising0216
IRS990/PensionPlanContributions/ManagementAndGeneral06473
IRS990/PensionPlanContributions/ProgramServices014889
IRS990/PensionPlanContributions/Total021578
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03069
IRS990/PrepaidExpensesDeferredCharges/EOY02686
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03242658
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02595315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03242658
IRS990/ProgramServiceRevenue/TotalRevenueColumn03242658
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0143369
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03252224
IRS990/RevenuesLessExpensesCY0143369
IRS990/RevenuesLessExpensesPriorYear0234854
IRS990/SalariesEtcCurrentYear02641417
IRS990/SalariesEtcPriorYear02053132
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03242658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02595315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01720398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01231387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01079239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09868997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09566
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/OtherIncome509/Total09593
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50909868997
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03242658
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02595315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01720398
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01231387
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01079239
IRS990ScheduleA/Total509/Total09868997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03252224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02595342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01720398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01231387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01079239
IRS990ScheduleA/TotalSupportTotal/Total09878590
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue048207
IRS990ScheduleD/Equipment/Depreciation048283
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096490
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03108855
IRS990ScheduleD/LeaseholdImprovements/BookValue019489
IRS990ScheduleD/LeaseholdImprovements/Depreciation020530
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis040019
IRS990ScheduleD/OtherLandBuildings/BookValue025819
IRS990ScheduleD/OtherLandBuildings/Depreciation010937
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036756
IRS990ScheduleD/OtherLiabilities/Amount014400
IRS990ScheduleD/OtherLiabilities/Amount19416
IRS990ScheduleD/OtherLiabilities/Amount21583
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2EMPLOYEE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03252224
IRS990ScheduleD/TotalExpensesPerForm99003108855
IRS990ScheduleD/TotalOfAmounts025399
IRS990ScheduleD/TotalOfBookValueLandBuildings093515
IRS990ScheduleD/TotalRevenuePerForm99003252224
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03108855
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03252224
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0227122
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1170479
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07735
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg14615
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JULIO BARROS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012264
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg16580
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0247121
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1181674
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 307 WEST 38TH STREET, SUITE 817, NY, NY 10018.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 WEST 38TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02126954562
IRS990/TotalAssets/BOY0666521
IRS990/TotalAssetsBOY0666521
IRS990/TotalAssets/EOY0837726
IRS990/TotalAssetsEOY0837726
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear03108855
IRS990/TotalExpensesPriorYear02360488
IRS990/TotalFunctionalExpenses/Fundraising023897
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01004902
IRS990/TotalFunctionalExpenses/ProgramServices02080056
IRS990/TotalFunctionalExpenses/Total03108855
IRS990/TotalFundrsngExpCurrentYear023897
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Fundraising023897
IRS990/TotalJointCosts/ManagementAndGeneral0205812
IRS990/TotalJointCosts/ProgramServices0239898
IRS990/TotalJointCosts/Total0469607
IRS990/TotalLiabilities/BOY0197674
IRS990/TotalLiabilitiesBOY0197674
IRS990/TotalLiabilities/EOY0225510
IRS990/TotalLiabilitiesEOY0225510
IRS990/TotalLiabNetAssetsFundBalances/BOY0666521
IRS990/TotalLiabNetAssetsFundBalances/EOY0837726
IRS990/TotalNbrEmployees0314
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0468847
IRS990/TotalNetAssetsFundBalances/EOY0612216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,726
Liabilities
$225,510
Net assets
$612,216
Revenue
-
Expenses
$3,108,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.00$0.13$8.70$8.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$5.63$0.07$6.89$7.52$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.59$0.71$6.20$7.01$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.91$1.52$6.22$6.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.81$6.46$6.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.53$1.93$7.21$7.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$8.28$6.72$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$5.60$5.03$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$4.24$4.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$3.84$4.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$3.94$3.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$3.42$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$1.67