Civic Intelligence

Making a Difference with the Friends of Bill Mckoy Foundation

990EZ • Fiscal year 2018 • EIN 51-0528710

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

528 15th AvenuePaterson, NJ 07504

(973) 279-8448

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,093

Down $5,892 (-59%) from 2017

Net Assets

$4,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,847

Down $22,923 (-68%) from 2017

Expenses

Down

$16,739

Down $11,773 (-41%) from 2017

Net Income

Down

-$5,892

Down $11,150 (-212%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $12,785Liabilities 2009: $02009Assets 2010: $12,315Liabilities 2010: $02010Assets 2011: $4,747Liabilities 2011: $02011Assets 2012: $7,393Net Assets 2012: $7,3932012Assets 2013: $2,223Net Assets 2013: $2,2232013Assets 2014: $14,124Net Assets 2014: $14,1242014Assets 2015: $6,902Net Assets 2015: $6,9022015Assets 2016: $4,727Net Assets 2016: $4,7272016Assets 2017: $9,985Liabilities 2017: $02017Assets 2018: $4,093Net Assets 2018: $4,0932018Assets 2019: $13,168Net Assets 2019: $13,1682019Assets 2020: $2,679Net Assets 2020: $2,6792020Assets 2021: $10,332Net Assets 2021: $10,3322021Assets 2022: $38,610Net Assets 2022: $38,6102022Assets 2023: $12,368Liabilities 2023: $02023Assets 2024: $11,962Net Assets 2024: $11,9622024

Highlighted filing

2018

Assets$4,093
Liabilities-
Net Assets$4,093

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $7,707Expenses 2009: $8,928Net Income 2009: -$1,2212009Revenue 2010: $13,323Expenses 2010: $13,792Net Income 2010: -$4692010Revenue 2011: $8,935Expenses 2011: $16,503Net Income 2011: -$7,5682011Revenue 2012: $18,139Expenses 2012: $15,493Net Income 2012: $2,6462012Revenue 2013: $15,317Expenses 2013: $20,487Net Income 2013: -$5,1702013Revenue 2014: $30,864Expenses 2014: $18,963Net Income 2014: $11,9012014Revenue 2015: $16,939Expenses 2015: $24,161Net Income 2015: -$7,2222015Revenue 2016: $24,566Expenses 2016: $26,388Net Income 2016: -$1,8222016Revenue 2017: $33,770Expenses 2017: $28,512Net Income 2017: $5,2582017Revenue 2018: $10,847Expenses 2018: $16,739Net Income 2018: -$5,8922018Revenue 2019: $36,989Expenses 2019: $27,914Net Income 2019: $9,0752019Revenue 2020: $2,685Expenses 2020: $9,544Net Income 2020: -$6,8592020Revenue 2021: $49,251Expenses 2021: $41,772Net Income 2021: $7,4792021Revenue 2022: $120,539Expenses 2022: $92,262Net Income 2022: $28,2772022Revenue 2023: $78,953Expenses 2023: $105,195Net Income 2023: -$26,2422023Revenue 2024: $62,693Expenses 2024: $63,099Net Income 2024: -$4062024

Highlighted filing

2018

Revenue$10,847
Expenses$16,739
Net Income-$5,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$54,427
Mission and Program Overview

Mission

The organization's primary objective is to make a positive difference in the lives of inner city youth in the city of paterson, new jersey. The most significant activity is the annual donation of toys to various needy families at two paterson nj housing project sites including but not limited to the alexander hamilton & reiverside terrace housing development sites.

Program Services

DescriptionGrantsExpenses
COMMUNITY DAY TO CELEBRATE AND TO ENCOURAGE THE YOUTHS ACADEMIC ACHIEVEMENT AND GOOD CITIZENSHIP.PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH ACTIVITIES SUCH AS: COMMUNITY SERVICE PROJECTS, COMMUNITY UNITY BREAKFAST, BACK TO SCHOOL SUPPLIES EVENT, COMMUNITY ASSISTANCE TO AID INDIVIDUALS AND OCTOBER FEST.-$9,066
THE ORGANIZATION DONATED TOYS AND GIFTS TO VARIOUS UNDERPRIVILEGED CHILDREN IN THE CITY OF PATERSON. THE TOYS WRE DONATED TO FAMILIES WHOSE CHILDREN ATTEND PATERSON PUBLIC SCHOOLS, AS WELL AS CHILDREN RESIDING AT RIVERSIDE TERRACE HOUSING DEVELOPMENT.-$5,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHULTISTrustee-$0--
BRENDA MCKOYTrusteePT$0--
WILMA BRETTTrustee-$0--
WILLIAM MCKOYTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Toys for$54,427$33,856$20,536$13,320
Total Events$54,427$33,856$43,580$-9,724
Filing and Contact Details

Filer

Filer Name
The Making a Difference With the
EIN
51-0528710
Phone
9732798448
Address
528 15TH AVENUE, PATERSON, NJ 07504

Signing Officer

Name
William Mckoy
Title
Trustee
Phone
9732798448
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Ml Perry CPA
Address
1075 EASTON AVE TOWER 2 STE 3, SOMERSET, NJ 08873
Preparer
Mark Perry
Phone
7322209700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 500 postage fees 646 annual registration fees 104 office supplies 30 website fees 206 conferences/meetings 70 liability insurance 211 bank fees 52 books 165 donations 3,810 emt fees 800 event supplies 100 program expense 765 scholarships 385 security fees 2,830 toys & gifts 5,200 miscellaneous 240 total 16,114

Form 990-ez, Part III

The organization's primary objective is to make a positive difference in the lives of inner city youth in the city of paterson, new jersey. The most significant activity is the annual donation of toys to various needy families at two paterson nj housing project sites including but not limited to the alexander hamilton & reiverside terrace housing development sites.

Form 990-ez, Part III, Line 28

The organization donated toys and gifts to various underprivileged children in the city of paterson. The toys wre donated to families whose children attend paterson public schools, as well as children residing at riverside terrace housing development.

Form 990-ez, Part III, Line 29

Community day to celebrate and to encourage the youths academic achievement and good citizenship.program related expenses are associated with activities such as: community service projects, community unity breakfast, back to school supplies event, community assistance to aid individuals and october fest.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09732798448
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATERSON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09985
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHULTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INNER CITY YOUTH IN THE CITY OF PATERSON, NEW JERSEY. THE MOST SIGNIFICANT ACTIVITY IS THE ANNUAL DONATION OF TOYS TO VARIOUS NEEDY FAMILIES AT TWO PATERSON NJ HOUSING PROJECT SITES INCLUDING BUT NOT LIMITED TO THE ALEXANDER HAMILTON & REIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED TOYS AND GIFTS TO VARIOUS UNDERPRIVILEGED CHILDREN IN THE CITY OF PATERSON. THE TOYS WRE DONATED TO FAMILIES WHOSE CHILDREN ATTEND PATERSON PUBLIC SCHOOLS, AS WELL AS CHILDREN RESIDING AT RIVERSIDE TERRACE HOUSING DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DAY TO CELEBRATE AND TO ENCOURAGE THE YOUTHS ACADEMIC ACHIEVEMENT AND GOOD CITIZENSHIP.PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH ACTIVITIES SUCH AS: COMMUNITY SERVICE PROJECTS, COMMUNITY UNITY BREAKFAST, BACK TO SCHOOL SUPPLIES EVENT, COMMUNITY ASSISTANCE TO AID INDIVIDUALS AND OCTOBER FEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043580
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016739
IRS990EZ/TotalProgramServiceExpensesAmt014766
IRS990EZ/TotalRevenueAmt010847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214610
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL TOYS FOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033856
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 POSTAGE FEES 646 ANNUAL REGISTRATION FEES 104 OFFICE SUPPLIES 30 WEBSITE FEES 206 CONFERENCES/MEETINGS 70 LIABILITY INSURANCE 211 BANK FEES 52 BOOKS 165 DONATIONS 3,810 EMT FEES 800 EVENT SUPPLIES 100 PROGRAM EXPENSE 765 SCHOLARSHIPS 385 SECURITY FEES 2,830 TOYS & GIFTS 5,200 MISCELLANEOUS 240 TOTAL 16,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INNER CITY YOUTH IN THE CITY OF PATERSON, NEW JERSEY. THE MOST SIGNIFICANT ACTIVITY IS THE ANNUAL DONATION OF TOYS TO VARIOUS NEEDY FAMILIES AT TWO PATERSON NJ HOUSING PROJECT SITES INCLUDING BUT NOT LIMITED TO THE ALEXANDER HAMILTON & REIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DONATED TOYS AND GIFTS TO VARIOUS UNDERPRIVILEGED CHILDREN IN THE CITY OF PATERSON. THE TOYS WRE DONATED TO FAMILIES WHOSE CHILDREN ATTEND PATERSON PUBLIC SCHOOLS, AS WELL AS CHILDREN RESIDING AT RIVERSIDE TERRACE HOUSING DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DAY TO CELEBRATE AND TO ENCOURAGE THE YOUTHS ACADEMIC ACHIEVEMENT AND GOOD CITIZENSHIP.PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH ACTIVITIES SUCH AS: COMMUNITY SERVICE PROJECTS, COMMUNITY UNITY BREAKFAST, BACK TO SCHOOL SUPPLIES EVENT, COMMUNITY ASSISTANCE TO AID INDIVIDUALS AND OCTOBER FEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09732798448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAKING A DIFFERENCE WITH THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS OF BILL MCKOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0510528710
ReturnHeader/Filer/PhoneNum09732798448
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007504
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.136.103.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223630716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML PERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 EASTON AVE TOWER 2 STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008873
ReturnHeader/PreparerPersonGrp/PhoneNum07322209700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T07:56:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.63$0.00
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$1.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.21$0.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.49$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.25$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.17$0.08
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.14$0.00
2009Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.09$0.01