Civic Intelligence

Making a Difference with the Friends of Bill Mckoy Foundation

990EZ • Fiscal year 2021 • EIN 51-0528710

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

286%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1734%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,332

Up $7,653 (+286%) from 2020

Net Assets

Up

$10,332

Up $7,653 (+286%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,251

Up $46,566 (+1734%) from 2020

Expenses

Up

$41,772

Up $32,228 (+338%) from 2020

Net Income

Up

$7,479

Up $14,338 (+209%) from 2020

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

2021

Assets$10,332
Liabilities-
Net Assets$10,332

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

2021

Revenue$49,251
Expenses$41,772
Net Income$7,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$49,251
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.

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 & riverside terrace housing development sites.

Program Services

DescriptionGrantsExpenses
COMMUNITY DAY CELEBRATION WAS NOT HELD THIS YEAR DUE TO COVID-19, HOWEVER THE ORGANIZATION HAD VARIOUS GIVE A WAYS.-$34,524
DUE TO COVID-19 IN 2021, THE ORGANIZATION DID NOT HOLD THEIR ANNUAL GIVEWAYS, HOWEVER ENGAGED IN DONATIONS TO VARIOUS ORGANIZATIONS AND TOY GIVE A WAYS DURING THE CHRISTMAS HOLIDAYS.-$1,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MCKOYTrustee-$0--
WILMA BRETTTrustee-$0--
MATTHEW MCKOYTrustee-$0--
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
Brenda Mckoy
Title
Trustee
Phone
9732798448
Signed
2022-11-09
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 and promotion 790 dues & subscriptions 25 license & registration fees 205 office supplies 300 permit fees 350 printing fees 2,481 website fees 104 conferences/meetings 809 bank fees 67 donations 1,932 entertainment fees 8,350 equipment rental 1,127 event staffers 625 event supplies 13,885 maintenance fees 750 medical services 640 photography fees 425 rent 3,750 security fees 2,840 toys & gifts 1,242 videography fees 200 total 40,897

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 & riverside terrace housing development sites.

Raw XML Appendix141 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/PersonNm0BRENDA MCKOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09732798448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 15TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010332
IRS990EZ/GrossReceiptsAmt049251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMA BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040897
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 & RIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID-19 IN 2021, THE ORGANIZATION DID NOT HOLD THEIR ANNUAL GIVEWAYS, HOWEVER ENGAGED IN DONATIONS TO VARIOUS ORGANIZATIONS AND TOY GIVE A WAYS DURING THE CHRISTMAS HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DAY CELEBRATION WAS NOT HELD THIS YEAR DUE TO COVID-19, HOWEVER THE ORGANIZATION HAD VARIOUS GIVE A WAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041772
IRS990EZ/TotalProgramServiceExpensesAmt035792
IRS990EZ/TotalRevenueAmt049251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt0157052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063260
IRS990ScheduleA/Total509Grp/TotalAmt0157052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171756
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 790 DUES & SUBSCRIPTIONS 25 LICENSE & REGISTRATION FEES 205 OFFICE SUPPLIES 300 PERMIT FEES 350 PRINTING FEES 2,481 WEBSITE FEES 104 CONFERENCES/MEETINGS 809 BANK FEES 67 DONATIONS 1,932 ENTERTAINMENT FEES 8,350 EQUIPMENT RENTAL 1,127 EVENT STAFFERS 625 EVENT SUPPLIES 13,885 MAINTENANCE FEES 750 MEDICAL SERVICES 640 PHOTOGRAPHY FEES 425 RENT 3,750 SECURITY FEES 2,840 TOYS & GIFTS 1,242 VIDEOGRAPHY FEES 200 TOTAL 40,897
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 & RIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09732798448
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T22:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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