Civic Intelligence

Crisis Text Line Inc.

990 • Fiscal year 2015 • EIN 46-5039599

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.CRISISTEXTLINE.ORG

View Organization Page

24 West 25th Street No 6flNew York, NY 10010

(646) 693-3470

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$124,963

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,986,882

Up $1,559,001 (+64%) from 2014

Net Assets

Up

$3,567,966

Up $1,244,367 (+54%) from 2014

Liabilities

Up

$418,916

Up $314,634 (+302%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$4,134,715

Up $213,263 (+5.4%) from 2014

Expenses

Up

$2,890,348

Up $1,292,495 (+81%) from 2014

Net Income

Down

$1,244,367

Down $1,079,232 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,427,881Liabilities 2014: $104,282Net Assets 2014: $2,323,5992014Assets 2015: $3,986,882Liabilities 2015: $418,916Net Assets 2015: $3,567,9662015Assets 2016: $28,327,379Liabilities 2016: $1,305,829Net Assets 2016: $27,021,5502016Assets 2017: $21,178,889Liabilities 2017: $355,762Net Assets 2017: $20,823,1272017Assets 2018: $36,378,307Liabilities 2018: $643,124Net Assets 2018: $35,735,1832018Assets 2019: $39,415,758Liabilities 2019: $1,293,509Net Assets 2019: $38,122,2492019Assets 2020: $63,932,921Liabilities 2020: $1,574,942Net Assets 2020: $62,357,9792020Assets 2021: $43,318,384Liabilities 2021: $2,935,848Net Assets 2021: $40,382,5362021Assets 2022: $23,223,313Liabilities 2022: $4,352,402Net Assets 2022: $18,870,9112022Assets 2023: $18,030,062Liabilities 2023: $2,455,330Net Assets 2023: $15,574,7322023Assets 2024: $36,300,859Liabilities 2024: $10,056,797Net Assets 2024: $26,244,0622024

Highlighted filing

2015

Assets$3,986,882
Liabilities$418,916
Net Assets$3,567,966
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,921,452Expenses 2014: $1,597,853Net Income 2014: $2,323,5992014Revenue 2015: $4,134,715Expenses 2015: $2,890,348Net Income 2015: $1,244,3672015Revenue 2016: $29,570,714Expenses 2016: $6,029,663Net Income 2016: $23,541,0512016Revenue 2017: $3,392,000Expenses 2017: $9,494,035Net Income 2017: -$6,102,0352017Revenue 2018: $27,137,174Expenses 2018: $12,229,626Net Income 2018: $14,907,5482018Revenue 2019: $17,727,853Expenses 2019: $15,484,617Net Income 2019: $2,243,2362019Revenue 2020: $49,580,169Expenses 2020: $25,059,586Net Income 2020: $24,520,5832020Revenue 2021: $9,895,767Expenses 2021: $31,787,434Net Income 2021: -$21,891,6672021Revenue 2022: $15,474,145Expenses 2022: $34,725,121Net Income 2022: -$19,250,9762022Revenue 2023: $32,319,583Expenses 2023: $35,615,762Net Income 2023: -$3,296,1792023Revenue 2024: $45,357,832Expenses 2024: $34,847,175Net Income 2024: $10,510,6572024

Highlighted filing

2015

Revenue$4,134,715
Expenses$2,890,348
Net Income$1,244,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,134,715
Mission and Program Overview

Mission

Use technology and data innovations to pioneer new approaches to support people in need

To use technology and data innovations to pioneer new approaches to support people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,991,036$2,473,104▲ $482,068
Pledges and Grants Receivable$185,417$1,200,000▲ $1,014,583
Cash and Non-Interest-Bearing Accounts$150,052$152,000▲ $1,948
Prepaid Expenses and Deferred Charges$8,377$103,495▲ $95,118
Land, Buildings, and Equipment, Net$0$32,248▲ $32,248
Accounts Receivable-$25,000-
Total Assets$2,427,881$3,986,882▲ $1,559,001
Other Assets Total$92,999$1,035▼ $91,964
Liabilities
Deferred Revenue-$255,000-
Accounts Payable and Accrued Expenses$104,282$163,916▲ $59,634
Total Liabilities$104,282$418,916▲ $314,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,599$2,367,966▲ $44,367
Temporarily Rstr Net Assets-$1,200,000-
Total Net Assets Fund Balance$2,323,599$3,567,966▲ $1,244,367
Total Liabilities and Net Assets / Fund Balance$2,427,881$3,986,882▲ $1,559,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,716$11,864$38,580
Other Land Buildings$5,532$291$5,823
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LublinCEO-$121,420$3,543$124,963
Christopher JohnsonChief Technology OfficerFT$114,037$7,206$121,243
Robert W FilbinChief Data ScientistFT$103,489$7,139$110,628
Baylee GreenbergCOOFT$101,242$6,884$108,126
Jennifer ChiouExec Director to Nov 2014FT$13,000-$13,000

Board Members and Trustees

NameTitle
Danah BoydDirector
David DrummondDirector
Dena TrujilloDirector
Larry BergDirector
Rob StavisDirector
Stephanie DodsonDirector
Steve BuffoneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Switchboard Of Miami INCProgram Partner190 NE 3RD STREET, Miami, FL 33132$265,000
Samaritans INCProgram Partner41 WEST STREET 4TH FLOOR, Boston, MA 02111$198,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006,758
Program Service Revenue
$115,700
Investment Income
$857
Other Revenue
$11,400
All Other Contributions
$4,006,758
Change in Net Assets
$1,244,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$337,558
Total Revenue per Audited Statements
$4,472,273
Total Revenue per Form 990
$4,134,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,127
Other Expenses$1,344,221
Total Fundraising Expense$44,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,086$80,460$27,144$1,052,690
Fees for Services Other$819,442$1,725-$821,167
Current Officers, Directors, Trustees, and Key Employees$211,573$18,012$6,077$235,662
Other Employee Benefits$125,034$14,789$3,910$143,733
Payroll Taxes$97,281$9,493$3,267$110,041
Occupancy$73,333$25,921-$99,254
Office Expenses$13,186$72,480$184$85,850
Information Technology$67,606$1,467-$69,073
Fees for Services Accounting-$36,580-$36,580
Other Expenses$17,680$10,905$3,825$17,680
Insurance$124$16,814-$16,938
All Other Expenses$13,650--$13,650
Depreciation Depletion$6,877$5,278-$12,155
Pension Plan Contributions$3,561$320$120$4,001
Total Functional Expenses$2,526,830$318,991$44,527$2,890,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,227,906
Expenses per Audited Statements$2,890,348
Total Expenses per Form 990$2,890,348
Expenses Not Reported on Form 990$337,558
Expenses Not Reported on Financial Statements$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
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
Yes
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 B, Line 11

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, forms 990, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Text Line Inc
EIN
46-5039599
Phone
6466933470
Address
24 WEST 25TH STREET NO 6FL, NEW YORK, NY 10010

Signing Officer

Name
Nancy Lublin
Title
CEO
Phone
6466933470
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lublin
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
1,469

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 260,037. Management and general expenses 1,725. Fundraising expenses 0. Total expenses 261,762. Program partners: program service expenses 559,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,405.”

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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/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032248
IRS990/LandBldgEquipCostOrOtherBssAmt044403
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE 24/7 EMOTIONAL SUPPORT FOR THOSE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02323599
IRS990/NetAssetsOrFundBalancesEOYAmt03567966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025921
IRS990/OccupancyGrp/ProgramServicesAmt073333
IRS990/OccupancyGrp/TotalAmt099254
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072480
IRS990/OfficeExpensesGrp/ProgramServicesAmt013186
IRS990/OfficeExpensesGrp/TotalAmt085850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092999
IRS990/OtherAssetsTotalGrp/EOYAmt01035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143733
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210905
IRS990/OtherExpensesGrp/ProgramServicesAmt052698
IRS990/OtherExpensesGrp/ProgramServicesAmt149511
IRS990/OtherExpensesGrp/ProgramServicesAmt230188
IRS990/OtherExpensesGrp/ProgramServicesAmt317680
IRS990/OtherExpensesGrp/TotalAmt080004
IRS990/OtherExpensesGrp/TotalAmt150777
IRS990/OtherExpensesGrp/TotalAmt241093
IRS990/OtherExpensesGrp/TotalAmt317680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09493
IRS990/PayrollTaxesGrp/ProgramServicesAmt097281
IRS990/PayrollTaxesGrp/TotalAmt0110041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03561
IRS990/PensionPlanContributionsGrp/TotalAmt04001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103495
IRS990/PrincipalOfficerNm0NANCY LUBLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0898
IRS990/PYOtherExpensesAmt01031993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03224396
IRS990/PYRevenuesLessExpensesAmt02323599
IRS990/PYSalariesCompEmpBnftPaidAmt0565860
IRS990/PYTotalExpensesAmt01597853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03921452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01244367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02473104
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04006758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04702916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03340096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02655805
IRS990ScheduleA/SubstantialContributorsTotAmt02047111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04006758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04702916
IRS990ScheduleA/TotalSupportAmt04716071
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/DonatedServicesAndUseFcltsAmt0337558
IRS990ScheduleD/DonatedServicesUseFcltsAmt0337558
IRS990ScheduleD/EquipmentGrp/BookValueAmt026716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038580
IRS990ScheduleD/ExpensesNotReportedAmt0337558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02890348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05823
IRS990ScheduleD/RevenueNotReportedAmt0337558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04134715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032248
IRS990ScheduleD/TotalExpensesPerForm990Amt02890348
IRS990ScheduleD/TotalRevenuePerForm990Amt04134715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04472273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORMS 990, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 260,037. MANAGEMENT AND GENERAL EXPENSES 1,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,762. PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 559,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427881
IRS990/TotalAssetsEOYAmt03986882
IRS990/TotalAssetsGrp/BOYAmt02427881
IRS990/TotalAssetsGrp/EOYAmt03986882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04006758
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526830
IRS990/TotalFunctionalExpensesGrp/TotalAmt02890348
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,882
Liabilities
$418,916
Net assets
$3,567,966
Revenue
$4,134,715
Expenses
$2,890,348
Net income
$1,244,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.1$26.2$45.4$34.8$10.5
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.46$15.6$32.3$35.6$3.30
2022Detailed filing. Detailed filing data is available for this year.$23.2$4.35$18.9$15.5$34.7$19.3
2021Detailed filing. Detailed filing data is available for this year.$43.3$2.94$40.4$9.90$31.8$21.9
2020Detailed filing. Detailed filing data is available for this year.$63.9$1.57$62.4$49.6$25.1$24.5
2019Detailed filing. Detailed filing data is available for this year.$39.4$1.29$38.1$17.7$15.5$2.24
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.64$35.7$27.1$12.2$14.9
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.36$20.8$3.39$9.49$6.10
2016Detailed filing. Detailed filing data is available for this year.$28.3$1.31$27.0$29.6$6.03$23.5
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$4.13$2.89$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$3.92$1.60$2.32
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00