Civic Intelligence

Sustainable Community Initiatives

990 • Fiscal year 2015 • EIN 52-1975012

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SUSTAINABLECOMMUNITYINITIATIVES.ORG
631 E Street NEWashington, DC 20002

(202) 544-0069

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,788

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$175,440

Down $69,465 (-28%) from 2014

Net Assets

Down

-$190,105

Down $1,841 (-1.0%) from 2014

Liabilities

Down

$365,545

Down $67,624 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$1,898,778

Up $162,485 (+9.4%) from 2014

Expenses

Up

$1,900,644

Up $168,617 (+9.7%) from 2014

Net Income

Down

-$1,866

Down $6,132 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $192,337Liabilities 2010: $567,835Net Assets 2010: -$375,4982010Assets 2011: $214,101Liabilities 2011: $521,399Net Assets 2011: -$307,2982011Assets 2012: $258,755Liabilities 2012: $486,537Net Assets 2012: -$227,7822012Assets 2013: $239,656Liabilities 2013: $434,340Net Assets 2013: -$194,6842013Assets 2014: $244,905Liabilities 2014: $433,169Net Assets 2014: -$188,2642014Assets 2015: $175,440Liabilities 2015: $365,545Net Assets 2015: -$190,1052015Assets 2016: $173,772Liabilities 2016: $370,662Net Assets 2016: -$196,8902016Assets 2017: $247,928Liabilities 2017: $306,810Net Assets 2017: -$58,8822017Assets 2018: $198,264Liabilities 2018: $272,836Net Assets 2018: -$74,5722018Assets 2019: $289,284Liabilities 2019: $125,783Net Assets 2019: $163,5012019Assets 2020: $1,423,771Liabilities 2020: $818,696Net Assets 2020: $605,0752020Assets 2021: $1,782,610Liabilities 2021: $744,927Net Assets 2021: $1,037,6832021Assets 2022: $1,786,272Liabilities 2022: $728,704Net Assets 2022: $1,057,5682022Assets 2023: $1,844,097Liabilities 2023: $804,883Net Assets 2023: $1,039,2142023Assets 2024: $1,919,771Liabilities 2024: $890,259Net Assets 2024: $1,029,5122024

Highlighted filing

2015

Assets$175,440
Liabilities$365,545
Net Assets-$190,105
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $820,6982010Expenses 2011: $894,1172011Revenue 2012: $1,234,474Expenses 2012: $1,146,191Net Income 2012: $88,2832012Revenue 2013: $1,519,786Expenses 2013: $1,486,688Net Income 2013: $33,0982013Revenue 2014: $1,736,293Expenses 2014: $1,732,027Net Income 2014: $4,2662014Revenue 2015: $1,898,778Expenses 2015: $1,900,644Net Income 2015: -$1,8662015Revenue 2016: $1,865,854Expenses 2016: $1,872,639Net Income 2016: -$6,7852016Revenue 2017: $2,013,968Expenses 2017: $1,875,960Net Income 2017: $138,0082017Revenue 2018: $2,055,932Expenses 2018: $2,071,622Net Income 2018: -$15,6902018Revenue 2019: $2,323,563Expenses 2019: $2,085,490Net Income 2019: $238,0732019Revenue 2020: $2,410,788Expenses 2020: $1,969,862Net Income 2020: $440,9262020Revenue 2021: $3,254,710Expenses 2021: $2,822,102Net Income 2021: $432,6082021Revenue 2022: $2,934,731Expenses 2022: $2,915,368Net Income 2022: $19,3632022Revenue 2023: $3,113,045Expenses 2023: $3,131,432Net Income 2023: -$18,3872023Revenue 2024: $3,335,029Expenses 2024: $3,333,270Net Income 2024: $1,7592024

Highlighted filing

2015

Revenue$1,898,778
Expenses$1,900,644
Net Income-$1,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,898,778
Mission and Program Overview

Mission

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment, and to each other.

To promote and develop collaborative community projects and public education programs that enhance economic opportunities and connect businesses, institutions, and people more fully to their communities, the natural environment and to each other.to help the business community, local government and the general public develop an awareness of the value of sustainable community development.develop materials on the efficient use of urban environmental resources and sustainable activities for distribution to local business and the general public.conduct sustainability seminars and workshops for a variety of audiences including financial institutions, housing development organizations, continuing education programs and community organizations.integrate into all of sci's undertakings, the fundamental of community sustainability: community partnership, community enterprise, community conservation, and community design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,152$96,054▼ $32,098
Cash and Non-Interest-Bearing Accounts$76,228$40,437▼ $35,791
Accounts Receivable$8,952$7,376▼ $1,576
Loans From Officers Directors$7,330$4,511▼ $2,819
Total Assets$244,905$175,440▼ $69,465
Other Assets Total$31,573$31,573→ $0
Liabilities
Unsecured Notes Loans Payable$250,162$211,704▼ $38,458
Other Liabilities$126,658$119,834▼ $6,824
Accounts Payable and Accrued Expenses$49,019$29,496▼ $19,523
Total Liabilities$433,169$365,545▼ $67,624
Net Assets / Fund Balance
Unrestricted Net Assets$-188,264$-190,105▼ $1,841
Total Net Assets Fund Balance$-188,264$-190,105▼ $1,841
Total Liabilities and Net Assets / Fund Balance$244,905$175,440▼ $69,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,082$124,737$188,819
Equipment$31,972$75,581$107,553
Other Assets Org$1,573--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Nancy MeyerCEO/COO$104,788$104,788

Board Members and Trustees

NameTitle
Lawrence MartinPresident
Jane SolomonVice President
Adam OrtizDirector
Bicky CormanDirector
Denise HamlerDirector
Elizabeth LeighDirector
James SchulmanDirector
Kate BarfieldDirector
Lisa LincolnDirector
Antoinette SebastianSecretary
Peter ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,854
Program Service Revenue
$1,764,112
Investment Income
$29
Other Revenue
$52,783
All Other Contributions
$81,854
Change in Net Assets
$-1,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$68,638Fair Market Value (FMV)
Total Noncash Contributions20$68,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,125
Other Expenses$685,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,876--$920,876
Occupancy$132,741$14,749-$147,490
Other Employee Benefits$105,625--$105,625
Current Officers, Directors, Trustees, and Key Employees$50,285$50,285-$100,570
Payroll Taxes$88,054--$88,054
Fees for Services Other$57,391--$57,391
Office Expenses$23,024$23,024-$46,048
Depreciation Depletion$29,173$5,011-$34,184
Interest-$27,930-$27,930
Travel$21,763--$21,763
Insurance$14,414$1,780-$16,194
Other Expenses$8,918$2,229-$11,147
Advertising$10,879--$10,879
All Other Expenses$9,916--$9,916
Fees for Services Accounting-$6,798-$6,798
Fees for Services Legal-$428-$428
Total Functional Expenses$1,768,410$132,234$0$1,900,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$869
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,330$4,511▼ $2,819
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$117,509
Security Deposits$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“The organization has a loan payable of $4,511 to letty shapiro, a former officer. Letty shapiro is the wife of james schulman, founder and board member.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board before it is filed.”

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

“Monitoring at regular board meetings by requests to discuss.”

Form 990, Part VI, Section B, Line 15

“The ceo/coo use comparibility data in conjunction with deliberations and decisions on compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sustainable Community Initiatives
EIN
52-1975012
Phone
2025440069
Address
631 E STREET NE, WASHINGTON, DC 20002
Doing Business As
Community Forklift

Signing Officer

Name
Nancy Meyer
Title
Executive Director
Phone
2025440069
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Meyer
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
329

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Raw XML AppendixShowing 400 of 499 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.

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IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT AND TO EACH OTHER.TO HELP THE BUSINESS COMMUNITY, LOCAL GOVERNMENT AND THE GENERAL PUBLIC DEVELOP AN AWARENESS OF THE VALUE OF SUSTAINABLE COMMUNITY DEVELOPMENT.DEVELOP MATERIALS ON THE EFFICIENT USE OF URBAN ENVIRONMENTAL RESOURCES AND SUSTAINABLE ACTIVITIES FOR DISTRIBUTION TO LOCAL BUSINESS AND THE GENERAL PUBLIC.CONDUCT SUSTAINABILITY SEMINARS AND WORKSHOPS FOR A VARIETY OF AUDIENCES INCLUDING FINANCIAL INSTITUTIONS, HOUSING DEVELOPMENT ORGANIZATIONS, CONTINUING EDUCATION PROGRAMS AND COMMUNITY ORGANIZATIONS.INTEGRATE INTO ALL OF SCI'S UNDERTAKINGS, THE FUNDAMENTAL OF COMMUNITY SUSTAINABILITY: COMMUNITY PARTNERSHIP, COMMUNITY ENTERPRISE, COMMUNITY CONSERVATION, AND COMMUNITY DESIGN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0TO PROMOTE AND DEVELOP COLLABORATIVE COMMUNITY PROJECTS AND PUBLIC EDUCATION PROGRAMS THAT ENHANCE ECONOMIC OPPORTUNITIES AND CONNECT BUSINESSES, INSTITUTIONS, AND PEOPLE MORE FULLY TO THEIR COMMUNITIES, THE NATURAL ENVIRONMENT, AND TO EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-188264
IRS990/NetAssetsOrFundBalancesEOYAmt0-190105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0869
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014749
IRS990/OccupancyGrp/ProgramServicesAmt0132741
IRS990/OccupancyGrp/TotalAmt0147490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023024
IRS990/OfficeExpensesGrp/ProgramServicesAmt023024
IRS990/OfficeExpensesGrp/TotalAmt046048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031573
IRS990/OtherAssetsTotalGrp/EOYAmt031573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105625
IRS990/OtherExpensesGrp/Desc0CONSIGNMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ProgramServicesAmt0184122
IRS990/OtherExpensesGrp/ProgramServicesAmt172559
IRS990/OtherExpensesGrp/ProgramServicesAmt238670
IRS990/OtherExpensesGrp/ProgramServicesAmt38918
IRS990/OtherExpensesGrp/TotalAmt0184122
IRS990/OtherExpensesGrp/TotalAmt172559
IRS990/OtherExpensesGrp/TotalAmt238670
IRS990/OtherExpensesGrp/TotalAmt311147
IRS990/OtherLiabilitiesGrp/BOYAmt0126658
IRS990/OtherLiabilitiesGrp/EOYAmt0119834
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015576
IRS990/OtherRevenueTotalAmt015576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088054
IRS990/PayrollTaxesGrp/TotalAmt088054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY MEYER
IRS990/PriorPeriodAdjustmentsAmt026
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLED/SALVAGED PROP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01764112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0566019
IRS990/PYOtherRevenueAmt036751
IRS990/PYProgramServiceRevenueAmt01624115
IRS990/PYRevenuesLessExpensesAmt04266
IRS990/PYSalariesCompEmpBnftPaidAmt01166008
IRS990/PYTotalExpensesAmt01732027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01764112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01764112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01623444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01430584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06806027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164320
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt07005148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01664631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917158
IRS990ScheduleA/Total509Grp/TotalAmt07005148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01824442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01488590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07200457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188819
IRS990ScheduleD/EquipmentGrp/BookValueAmt031972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031573
IRS990ScheduleD/TotalLiabilityAmt0119834
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LETTY ANN SHAPIRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF OFFICER.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04511
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A LOAN PAYABLE OF $4,511 TO LETTY SHAPIRO, A FORMER OFFICER. LETTY SHAPIRO IS THE WIFE OF JAMES SCHULMAN, FOUNDER AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AT REGULAR BOARD MEETINGS BY REQUESTS TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO/COO USE COMPARIBILITY DATA IN CONJUNCTION WITH DELIBERATIONS AND DECISIONS ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,440
Liabilities
$365,545
Net assets
-$190,105
Revenue
$1,898,778
Expenses
$1,900,644
Net income
-$1,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.89$1.03$3.34$3.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.04$3.11$3.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$2.93$2.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.74$1.04$3.25$2.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.82$0.61$2.41$1.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$2.32$2.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$2.06$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$2.01$1.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.87$1.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$1.74$1.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.43$0.19$1.52$1.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$1.23$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.52$0.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.57$0.38$0.82