Civic Intelligence

Pursuit Transformation Company Inc.

990 • Fiscal year 2015 • EIN 61-1652332

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileCOALITIONFORQUEENS.ORG

View Organization Page

31-00 47th Avenue No 1105Long Island City, NY 11101

(347) 841-6090

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

57th percentile

$83,620

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,067,626

Up $506,589 (+90%) from 2014

Net Assets

Up

$898,367

Up $458,248 (+104%) from 2014

Liabilities

Up

$169,259

Up $48,341 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$1,353,639

Up $707,906 (+110%) from 2014

Expenses

Up

$895,391

Up $624,320 (+230%) from 2014

Net Income

Up

$458,248

Up $83,586 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2012: $14,039Liabilities 2012: $10,695Net Assets 2012: $3,3442012Assets 2013: $134,029Liabilities 2013: $68,572Net Assets 2013: $65,4572013Assets 2014: $561,037Liabilities 2014: $120,918Net Assets 2014: $440,1192014Assets 2015: $1,067,626Liabilities 2015: $169,259Net Assets 2015: $898,3672015Assets 2016: $1,240,852Liabilities 2016: $61,776Net Assets 2016: $1,179,0762016Assets 2017: $2,377,533Liabilities 2017: $842,680Net Assets 2017: $1,534,8532017Assets 2018: $3,906,864Liabilities 2018: $724,181Net Assets 2018: $3,182,6832018Assets 2019: $5,032,152Liabilities 2019: $1,507,732Net Assets 2019: $3,524,4202019Assets 2020: $9,697,528Liabilities 2020: $3,007,752Net Assets 2020: $6,689,7762020Assets 2021: $13,294,970Liabilities 2021: $7,533,175Net Assets 2021: $5,761,7952021Assets 2022: $12,001,089Liabilities 2022: $8,024,943Net Assets 2022: $3,976,1462022Assets 2023: $14,042,037Liabilities 2023: $10,392,652Net Assets 2023: $3,649,3852023Assets 2024: $14,963,159Liabilities 2024: $12,636,923Net Assets 2024: $2,326,2362024

Highlighted filing

2015

Assets$1,067,626
Liabilities$169,259
Net Assets$898,367
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $31,765Expenses 2012: $26,117Net Income 2012: $5,6482012Revenue 2013: $309,728Expenses 2013: $247,616Net Income 2013: $62,1122013Revenue 2014: $645,733Expenses 2014: $271,071Net Income 2014: $374,6622014Revenue 2015: $1,353,639Expenses 2015: $895,391Net Income 2015: $458,2482015Revenue 2016: $1,934,734Expenses 2016: $1,654,025Net Income 2016: $280,7092016Revenue 2017: $2,699,528Expenses 2017: $2,879,674Net Income 2017: -$180,1462017Revenue 2018: $6,232,774Expenses 2018: $4,571,964Net Income 2018: $1,660,8102018Revenue 2019: $6,306,232Expenses 2019: $5,964,495Net Income 2019: $341,7372019Revenue 2020: $8,809,977Expenses 2020: $5,589,621Net Income 2020: $3,220,3562020Revenue 2021: $6,856,404Expenses 2021: $7,784,385Net Income 2021: -$927,9812021Revenue 2022: $7,191,929Expenses 2022: $8,977,578Net Income 2022: -$1,785,6492022Revenue 2023: $10,873,359Expenses 2023: $11,200,120Net Income 2023: -$326,7612023Revenue 2024: $12,134,324Expenses 2024: $13,457,473Net Income 2024: -$1,323,1492024

Highlighted filing

2015

Revenue$1,353,639
Expenses$895,391
Net Income$458,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,392,091
Mission and Program Overview

Mission

To foster the queens, ny tech ecosystem to increase economic opportunity and transform a diverse community into a leading hub for innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,448$640,401▲ $293,953
Pledges and Grants Receivable$208,625$386,862▲ $178,237
Land, Buildings, and Equipment, Net$5,018$38,644▲ $33,626
Loans From Officers Directors$64,845$9,845▼ $55,000
Prepaid Expenses and Deferred Charges-$1,719-
Accounts Receivable$946--
Total Assets$561,037$1,067,626▲ $506,589
Liabilities
Other Liabilities$30,500$87,900▲ $57,400
Accounts Payable and Accrued Expenses$25,573$71,514▲ $45,941
Total Liabilities$120,918$169,259▲ $48,341
Net Assets / Fund Balance
Unrestricted Net Assets$330,452$735,855▲ $405,403
Temporarily Rstr Net Assets$109,667$162,512▲ $52,845
Total Net Assets Fund Balance$440,119$898,367▲ $458,248
Total Liabilities and Net Assets / Fund Balance$561,037$1,067,626▲ $506,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,644$13,727$52,371
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David YangSecretaryFT$78,473$5,147$83,620
Jukay HsuExecutive DirectorFT$78,473$5,147$83,620

Board Members and Trustees

NameTitle
Elias RomanChair
Michael BorofskyVice Chair
Adam BelanichDirector
Jennifer HensleyDirector
Jessica MilnerDirector
Marleen VogelaarDirector
Sam MandelDirector
Soo KimDirector
Carl SchumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,972
All Other Contributions
$905,137
Change in Net Assets
$458,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,000
Total Revenue per Audited Statements
$1,511,639
Total Revenue per Form 990
$1,353,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,420
Other Expenses$371,971
Total Fundraising Expense$88,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,752$35,055$47,191$300,998
Current Officers, Directors, Trustees, and Key Employees$114,061$18,278$24,607$156,946
Fees for Services Other$79,460$58,581-$138,041
Occupancy$81,203$3,017-$84,220
Office Expenses$52,195$10,231$4,477$66,903
Payroll Taxes$28,789$4,613$6,211$39,613
Other Employee Benefits$18,880$2,928$4,055$25,863
Other Expenses$18,990$6,925$2,218$18,990
Depreciation Depletion$8,576$3,225-$11,801
Fees for Services Accounting-$11,625-$11,625
Fees for Services Legal-$9,525-$9,525
Insurance$2,102$2,381-$4,483
Advertising$2,864$127-$2,991
Total Functional Expenses$640,121$166,511$88,759$895,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,391
Expenses per Audited Statements$895,391
Total Expenses per Form 990$895,391
Expenses Not Reported on Form 990$158,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,881
Fundraising Direct Expenses$38,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$184,549$75,881$11,417$64,464
Total Events$184,549$75,881$38,452$37,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jukay Hsu David Yang2 OfficersAS PART OF A HYBRID SOCIAL ENTERPRISE, THE ORGANIZATION IS AFFILIATED WITH A FOR-PROFIT ORGANIZATION. THE FOR-PROFIT OPERATES A CO-WORKING SPACE AS PART OF ITS WORK, AND OFFERED SUBSIDIZED RENT FOR OFFICE AND CLASSROOM SPACE IN 2015. THE TOTAL PAID TO THE FOR-PROFIT WAS $87,900. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF DIRECTORS OF THE AFFILIATE.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,845$9,845▼ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable to Affiliated For-profit Corporation$87,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

“By definition, each member of the organization is a member of the board of directors such that if he/she is no longer a director, the he/she will also no longer be a member.”

Form 990, Part VI, Section A, Line 7A

“As such, only the members are allowed to elect the directors of the organization where a majority vote is required for any director to be elected.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the organizatons board of directors for their approval prior to being filed.”

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

“The organizations conflict of interest policy is reviewed annually. Should any potential conflict of interest situation arise, it is addressed and if needed, corrected.”

Form 990, Part VI, Section C, Line 19

“The organization will provide such documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Queens
EIN
61-1652332
Phone
3478416090
Address
31-00 47TH AVENUE NO 1105, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Jukay Hsu
Title
Executive Director
Phone
3478416090
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jukay Hsu
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
13
Volunteers
0

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

“Other professional fees, consultants & contractors: program service expenses 79,460. Management and general expenses 58,581. Fundraising expenses 0. Total expenses 138,041.”

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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/NetAssetsOrFundBalancesEOYAmt0898367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03017
IRS990/OccupancyGrp/ProgramServicesAmt081203
IRS990/OccupancyGrp/TotalAmt084220
IRS990/OfficeExpensesGrp/FundraisingAmt04477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010231
IRS990/OfficeExpensesGrp/ProgramServicesAmt052195
IRS990/OfficeExpensesGrp/TotalAmt066903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025863
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OtherExpensesGrp/ProgramServicesAmt014249
IRS990/OtherExpensesGrp/ProgramServicesAmt118990
IRS990/OtherExpensesGrp/TotalAmt023392
IRS990/OtherExpensesGrp/TotalAmt118990
IRS990/OtherLiabilitiesGrp/BOYAmt030500
IRS990/OtherLiabilitiesGrp/EOYAmt087900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/ProgramServicesAmt028789
IRS990/PayrollTaxesGrp/TotalAmt039613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01719
IRS990/PrincipalOfficerNm0JUKAY HSU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100207
IRS990/PYOtherRevenueAmt047929
IRS990/PYProgramServiceRevenueAmt06889
IRS990/PYRevenuesLessExpensesAmt0374662
IRS990/PYSalariesCompEmpBnftPaidAmt0170864
IRS990/PYTotalExpensesAmt0271071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 119. 2015 AMOUNT: $ 543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt01892992
IRS990ScheduleA/SubstantialContributorsTotAmt0330440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223432
IRS990ScheduleA/TotalSupportAmt02224311
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/DonatedServicesAndUseFcltsAmt0158000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052371
IRS990ScheduleD/ExpensesNotReportedAmt0158000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE TO AFFILIATED FOR-PROFIT CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt0158000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038644
IRS990ScheduleD/TotalExpensesPerForm990Amt0895391
IRS990ScheduleD/TotalLiabilityAmt087900
IRS990ScheduleD/TotalRevenuePerForm990Amt01353639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016160
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUKAY HSU DAVID YANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02 OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AS PART OF A HYBRID SOCIAL ENTERPRISE, THE ORGANIZATION IS AFFILIATED WITH A FOR-PROFIT ORGANIZATION. THE FOR-PROFIT OPERATES A CO-WORKING SPACE AS PART OF ITS WORK, AND OFFERED SUBSIDIZED RENT FOR OFFICE AND CLASSROOM SPACE IN 2015. THE TOTAL PAID TO THE FOR-PROFIT WAS $87,900. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF DIRECTORS OF THE AFFILIATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUKAY HSU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09845
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY DEFINITION, EACH MEMBER OF THE ORGANIZATION IS A MEMBER OF THE BOARD OF DIRECTORS SUCH THAT IF HE/SHE IS NO LONGER A DIRECTOR, THE HE/SHE WILL ALSO NO LONGER BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SUCH, ONLY THE MEMBERS ARE ALLOWED TO ELECT THE DIRECTORS OF THE ORGANIZATION WHERE A MAJORITY VOTE IS REQUIRED FOR ANY DIRECTOR TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATONS BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. SHOULD ANY POTENTIAL CONFLICT OF INTEREST SITUATION ARISE, IT IS ADDRESSED AND IF NEEDED, CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES, CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 79,460. MANAGEMENT AND GENERAL EXPENSES 58,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,626
Liabilities
$169,259
Net assets
$898,367
Revenue
$1,353,639
Expenses
$895,391
Net income
$458,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$12.6$2.33$12.1$13.5$1.32
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.65$10.9$11.2$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.02$3.98$7.19$8.98$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.3$7.53$5.76$6.86$7.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.70$3.01$6.69$8.81$5.59$3.22
2019Detailed filing. Detailed filing data is available for this year.$5.03$1.51$3.52$6.31$5.96$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.72$3.18$6.23$4.57$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.84$1.53$2.70$2.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.93$1.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.35$0.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.65$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.01