Civic Intelligence

Exe Jr

990EZ • Fiscal year 2016 • EIN 47-4157799

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.exejr.com
2495 Main StreetBuffalo, NY 14214

(800) 583-8605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$9,481

Down $9,481 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$860

Down $2,728 (-76%) from 2015

Expenses

Up

$10,341

Up $6,753 (+188%) from 2015

Net Income

Down

-$9,481

Down $9,481 from 2015

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0K-$10KAssets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: -$9,4812016Assets 2017: $0Net Assets 2017: -$4,6312017Assets 2018: $0Net Assets 2018: -$4,5992018Assets 2019: $0Net Assets 2019: -$4,5992019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$9,481
Open 2016 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $3,588Expenses 2015: $3,588Net Income 2015: $02015Revenue 2016: $860Expenses 2016: $10,341Net Income 2016: -$9,4812016Revenue 2017: $1,000Expenses 2017: $5,631Net Income 2017: -$4,6312017Revenue 2018: $1,000Expenses 2018: $5,599Net Income 2018: -$4,5992018Revenue 2019: $1,000Expenses 2019: $5,599Net Income 2019: -$4,5992019Revenue 2020: $0Expenses 2020: $145Net Income 2020: -$1452020

Highlighted filing

2016

Revenue$860
Expenses$10,341
Net Income-$9,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$860
Mission and Program Overview

Mission

To Help young people develop and display their talents

Program Services

DescriptionGrantsExpenses
SISTERS PROGRAM WHICH CELEBRATE AFRICAN AMERICAN WOMEN-$860
SUMMER PROGRAM WHICH CONSIST OF 11 STUDENTS FOR 6 WEEKS. WHICH THE ORGANIZATION PROVIDE LUNCH AND SNACKS.-$432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNETTE L WARRENExecutive DirectorFT$0--
VONETTA T RHODESVice PresidentPT$0--
ANNETTE RAINEYMember At LargePT$0--
JOYMEKA MATTEOSYouth Representative-$0--
CRYSTAL BENJAMINSecretaryPT$0--
MARVIN ASKEW IIPr Team MemberFT$0--
DARRON WHITSETTPr TeamPT$0--
JAMES COOPER IIIPr TeamPT$0--
REV COPLINMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Exe Jr
EIN
47-4157799
Phone
8005838605
Address
2495 Main Street, Buffalo, NY 14214

Signing Officer

Name
Johnette L Warren
Title
Exective Director
Phone
8005838605
Signed
2017-03-01

Preparer

Firm
Ravenell Services LLC
Address
18 FAIRFIELD AVE, BUFFALO, NY 14214-2004
Preparer
Veronica Deas
Phone
7162409160
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“None”

Pt IV

“All Officers are listed and the number of hours. The entire board is not compensated for duties”

Pt V, PBC

“None”

Pt V, Line 33

“Did not engage any activity”

Pt V, Line 34

“Did not change anything”

Pt V, Line 35B

“No”

Pt V, Line 44D

“None”

Pt VI, Line 50

“None”

Pt VI, Line 51

“None”

Form 990EZ, Part I, Line 16

“Snack/Juice for all Weeks 432.”

Form 990EZ, Part I, Line 16

“Internet/Phone 210.”

Form 990EZ, Part I, Line 16

“Website 229.”

Form 990EZ, Part I, Line 16

“Flyers for Program 50.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNETTE L WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07164648913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9481
IRS990EZ/OccupancyRentUtltsAndMaintAmt09420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNETTE L WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VONETTA T RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYMEKA MATTEOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN ASKEW II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRON WHITSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES COOPER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REV COPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Youth Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR Team Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PR Team
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR Team
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Help young people develop and display their talents
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER PROGRAM WHICH CONSIST OF 11 STUDENTS FOR 6 WEEKS. WHICH THE ORGANIZATION PROVIDE LUNCH AND SNACKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SISTERS PROGRAM WHICH CELEBRATE AFRICAN AMERICAN WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010341
IRS990EZ/TotalProgramServiceExpensesAmt01292
IRS990EZ/TotalRevenueAmt0860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exejr.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03588
IRS990ScheduleA/Total509Grp/TotalAmt04448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Officers are listed and the number of hours. The entire board is not compensated for duties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Did not engage any activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Did not change anything
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snack/Juice for all Weeks 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet/Phone 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flyers for Program 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNETTE L WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005838605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXE JR
ReturnHeader/Filer/BusinessNameControlTxt0EXEJ
ReturnHeader/Filer/EIN0474157799
ReturnHeader/Filer/PhoneNum08005838605
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 Main Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC2A1D0D23043BEEA8AD215EAA0F5B56FE82EFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2A1D0D23043BEEA8AD215EAA0F5B56FE82EFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.36.99
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVENELL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 FAIRFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142142004
ReturnHeader/PreparerPersonGrp/PhoneNum07162409160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA DEAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T09:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$9,481
Revenue
$860
Expenses
$10,341
Net income
-$9,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.60$1.00$5.60$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.60$1.00$5.60$4.60
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.63$1.00$5.63$4.63
2016Detailed filing. Detailed filing data is available for this year.$0.00$9.48$0.86$10.3$9.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.59$3.59$0.00