Civic Intelligence

Northeast Mens Alliance Inc

EIN 46-0764207 • 501(c)3 • Bronx, NY

Profile

We create a safe, sacred, and creative container for men. Our supportive, soulful, and whole-hearted community, and the work we take on within it, deepens our connection to self, others, and our world.

5900 Arlington Avenue Apt 3VBronx, NY 10471

northeastmensalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

33%

Faster asset growth than 73% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,262

Up $2,541 (+33%) from 2024

Liabilities

Up

$1,980

Up $1,190 (+151%) from 2024

Net Assets

Up

$8,282

Up $1,351 (+19%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$21,878

Up $2,561 (+13%) from 2024

Expenses

Up

$20,527

Up $2,122 (+12%) from 2024

Net Income

Up

$1,351

Up $439 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $481Liabilities 2014: $02014Assets 2015: $3,120Liabilities 2015: $0Net Assets 2015: $3,1202015Assets 2016: $1,785Liabilities 2016: $0Net Assets 2016: $1,7852016Assets 2017: $2,515Liabilities 2017: $1,181Net Assets 2017: $1,3342017Assets 2018: $2,844Liabilities 2018: $0Net Assets 2018: $2,8442018Assets 2019: $2,972Liabilities 2019: $0Net Assets 2019: $2,9722019Assets 2020: $2,808Liabilities 2020: $0Net Assets 2020: $2,8082020Assets 2021: $3,660Liabilities 2021: $0Net Assets 2021: $3,6602021Assets 2022: $1,385Liabilities 2022: $0Net Assets 2022: $1,3852022Assets 2023: $6,614Liabilities 2023: $595Net Assets 2023: $6,0192023Assets 2024: $7,721Liabilities 2024: $790Net Assets 2024: $6,9312024Assets 2025: $10,262Liabilities 2025: $1,980Net Assets 2025: $8,2822025

Highlighted filing

2025

Assets$10,262
Liabilities$1,980
Net Assets$8,282
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $19,538Expenses 2014: $21,759Net Income 2014: -$2,2212014Revenue 2015: $17,304Expenses 2015: $14,665Net Income 2015: $2,6392015Revenue 2016: $20,625Expenses 2016: $21,701Net Income 2016: -$1,0762016Revenue 2017: $24,172Expenses 2017: $24,623Net Income 2017: -$4512017Revenue 2018: $21,440Expenses 2018: $20,809Net Income 2018: $6312018Revenue 2019: $13,041Expenses 2019: $12,913Net Income 2019: $1282019Revenue 2020: $3,085Expenses 2020: $3,249Net Income 2020: -$1642020Revenue 2021: $12,330Expenses 2021: $11,478Net Income 2021: $8522021Revenue 2022: $19,742Expenses 2022: $22,017Net Income 2022: -$2,2752022Revenue 2023: $24,924Expenses 2023: $20,290Net Income 2023: $4,6342023Revenue 2024: $19,317Expenses 2024: $18,405Net Income 2024: $9122024Revenue 2025: $21,878Expenses 2025: $20,527Net Income 2025: $1,3512025

Highlighted filing

2025

Revenue$21,878
Expenses$20,527
Net Income$1,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,262
Liabilities
$1,980
Net assets
$8,282
Revenue
$21,878
Expenses
$20,527
Net income
$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$1.98$8.28$21.9$20.5$1.35
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.79$6.93$19.3$18.4$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.60$6.02$24.9$20.3$4.63
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$19.7$22.0$2.28
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$12.3$11.5$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.09$3.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$13.0$12.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$21.4$20.8$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.18$1.33$24.2$24.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$20.6$21.7$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$17.3$14.7$2.64
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$19.5$21.8$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$21,878
Mission and Program Overview

Mission

OUR MISSION: We create a safe, sacred, and creative container for men. Our supportive, soulful, and whole-hearted community, and the work we take on within it, deepens our connection to self, others, and our world.

Program Services

DescriptionGrantsExpenses
We hold two weekend community based educational workshops per year as we did last year. At our April event we had 23 participants and we were able to offer 4 scholarships. For our October event we had 23 participants and we were able to offer 7 scholarships.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J DugganPresidentPT$0--
David C OBrienSecretaryPT$0--
Luther Lynn ShelbyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Mens Alliance Inc
EIN
46-0764207
Phone
3143481702
Address
5900 Arlington Avenue Apt 3V, Bronx, NY 10471

Signing Officer

Name
Lynn Shelby
Title
VP/Treasurer
Phone
3478433461
Signed
2026-03-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Groceries;4488|Liability Insurance;470|Firewood Sweat Lodge;425|Sweat Lodge Expenses;400|Truck Rental and Gas;400|Taxes and Licenses;364|Website;582|Accounting Fees;788|PayPal Fees;553|Other;205^Total;8675^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Deposit YMCA Camp Hi Rock;850^Total;850^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Attendance Fees Prepaid;1980^Total;1980^”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Luther Lynn Shelby
IRS990EZ/BooksInCareOfDetail/PhoneNum03143481702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 Arlington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 3V
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021878
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08282
IRS990EZ/OccupancyRentUtltsAndMaintAmt07530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher J Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David C OBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luther Lynn Shelby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08675
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION: We create a safe, sacred, and creative container for men. Our supportive, soulful, and whole-hearted community, and the work we take on within it, deepens our connection to self, others, and our world.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt018508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We hold two weekend community based educational workshops per year as we did last year. At our April event we had 23 participants and we were able to offer 4 scholarships. For our October event we had 23 participants and we were able to offer 7 scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01980
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021878
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0northeastmensalliance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt098191
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012330
IRS990ScheduleA/Total509Grp/TotalAmt098191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Groceries;4488|Liability Insurance;470|Firewood Sweat Lodge;425|Sweat Lodge Expenses;400|Truck Rental and Gas;400|Taxes and Licenses;364|Website;582|Accounting Fees;788|PayPal Fees;553|Other;205^Total;8675^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Deposit YMCA Camp Hi Rock;850^Total;850^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Attendance Fees Prepaid;1980^Total;1980^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Shelby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03478433461
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MENS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460764207
ReturnHeader/Filer/PhoneNum03143481702
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 Arlington Avenue Apt 3V
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010471
ReturnHeader/ReturnTs02026-03-02T12:55:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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