Civic Intelligence

Voices Unbroken Inc

990 • Fiscal year 2013 • EIN 75-3077676

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1414 Metropolitan Avenue 2nd Floor10462

(718) 684-2125

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,694

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$282,857

Up $42,482 (+18%) from 2012

Net Assets

Up

$265,002

Up $31,869 (+14%) from 2012

Liabilities

Up

$17,855

Up $10,613 (+147%) from 2012

Revenue

$277,944

No earlier filing loaded for comparison.

Expenses

Up

$246,075

Up $55,409 (+29%) from 2012

Net Income

$31,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $173,689Liabilities 2010: $17,295Net Assets 2010: $156,3942010Assets 2011: $180,284Liabilities 2011: $5,760Net Assets 2011: $174,5242011Assets 2012: $240,375Liabilities 2012: $7,242Net Assets 2012: $233,1332012Assets 2013: $282,857Liabilities 2013: $17,855Net Assets 2013: $265,0022013Assets 2014: $327,401Liabilities 2014: $23,001Net Assets 2014: $304,4002014Assets 2015: $142,337Liabilities 2015: $45,251Net Assets 2015: $97,0862015Assets 2016: $89,545Liabilities 2016: $27,448Net Assets 2016: $62,0972016Assets 2017: $99,388Liabilities 2017: $10,454Net Assets 2017: $88,9342017Assets 2018: $48,460Liabilities 2018: $10,454Net Assets 2018: $38,0062018

Highlighted filing

2013

Assets$282,857
Liabilities$17,855
Net Assets$265,002

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $167,7952010Revenue 2011: $195,977Expenses 2011: $177,847Net Income 2011: $18,1302011Expenses 2012: $190,6662012Revenue 2013: $277,944Expenses 2013: $246,075Net Income 2013: $31,8692013Revenue 2014: $402,875Expenses 2014: $363,477Net Income 2014: $39,3982014Revenue 2015: $210,062Expenses 2015: $417,376Net Income 2015: -$207,3142015Revenue 2016: $244,362Expenses 2016: $279,351Net Income 2016: -$34,9892016Revenue 2017: $147,821Expenses 2017: $120,984Net Income 2017: $26,8372017Revenue 2018: $87,906Expenses 2018: $138,834Net Income 2018: -$50,9282018

Highlighted filing

2013

Revenue$277,944
Expenses$246,075
Net Income$31,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$284,916
Mission and Program Overview

Mission

Voices unbroken is dedicated to providing under-heard members of the community-primarily youth, ages 12-24-with the tools and opportunity for creative self-expression. Through high quality creative writing workshops in juvenile justice facilities, group homes, residential treatment facilities, jails, and various other alternative and transitional settings, voices unbroken nurtures the inherent need in all people to tell their stories and be heard. It is our belief that this telling of stories and sharing of dreams leads to individual and community growth.

To make creative writing workshops accessible to vulnerable youth, ages 12-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,044$106,682▲ $3,638
Pledges and Grants Receivable$80,850$96,905▲ $16,055
Savings and Temporary Cash Investments$25,419$38,468▲ $13,049
Accounts Receivable$20,000$32,700▲ $12,700
Prepaid Expenses and Deferred Charges$5,064$3,196▼ $1,868
Land, Buildings, and Equipment, Net$3,998$2,906▼ $1,092
Total Assets$240,375$282,857▲ $42,482
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,342$17,855▲ $11,513
Deferred Revenue$900--
Total Liabilities$7,242$17,855▲ $10,613
Net Assets / Fund Balance
Unrestricted Net Assets$126,383$184,249▲ $57,866
Temporarily Rstr Net Assets$106,750$80,753▼ $25,997
Total Net Assets Fund Balance$233,133$265,002▲ $31,869
Total Liabilities and Net Assets / Fund Balance$240,375$282,857▲ $42,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,906$13,526$16,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria SammartinoExecutive DirectorFT$53,846$4,848$58,694

Board Members and Trustees

NameTitle
Dalinez Martinez-lanzoBoard President
Andrea M SchafferBoard Member
Caridad La Bruja De La LuzBoard Member
Elizabeth BishopBoard Member
Molly DelanoBoard Member
Rukia LumumbaBoard Member
Sharon NunezBoard Member
Sydney Kopp-richardsonBoard Member
Leslie BrittBoard Secretary
Matthew WashingtonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,271
Program Service Revenue
$54,575
Investment Income
$49
Other Revenue
$4,049
All Other Contributions
$176,825
Change in Net Assets
$31,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,072
Total Revenue per Audited Statements
$287,016
Total Revenue per Form 990
$277,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,806
Other Expenses$87,269
Total Fundraising Expense$31,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,295$4,041$1,712$84,048
Current Officers, Directors, Trustees, and Key Employees$24,883$16,905$16,905$58,693
Occupancy$10,973$5,487$5,487$21,947
Payroll Taxes$8,542$1,638$1,521$11,701
All Other Expenses$5,389$3,668$1,270$10,327
Fees for Services Accounting-$6,490-$6,490
Office Expenses$4,377$938$938$6,253
Travel$2,110$3,413-$5,523
Other Employee Benefits$3,024$672$668$4,364
Other Expenses$4,295$3,541$616$4,295
Insurance$1,128$2,873-$4,001
Fees for Services Other$2,965$358$332$3,655
Depreciation Depletion$546$273$273$1,092
Total Functional Expenses$164,044$50,297$31,734$246,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,147
Expenses per Audited Statements$246,075
Total Expenses per Form 990$246,075
Expenses Not Reported on Form 990$9,072
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$10,935
Fundraising Direct Expenses$6,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,595$5,525$2,807$2,718
Event 1$12,281$5,410$4,165$1,245
Total Events$21,876$10,935$6,972$3,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

When the organization receives the 990 form from the accountant, it is first reviewed by management and then each board member is sent a draft of the 990 for review, questions and comments. Once management receives every board member's questions and comments, these are passed on to the accountant and form 990 is revised accordingly. Once the revisions are completed and approved, the 990 is then filed with the irs by management after it has been duly signed by the appropriate organization's official. A copy of the revised 990 form is sent to each board member for their records.

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

Each board member is required to read and sign the conflict of interest policy upon joining the board and annually. The conflict of interest policy is reviewed by the board annually.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is included in the annual budget, which is submitted to the board annually for review and approval.

Form 990, Part VI, Section C, Line 18

Voices unbroken makes its form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Voices unbroken makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

EIN
75-3077676
Phone
7186842125

Signing Officer

Name
Victoria Sammartino
Title
Executive Director
Phone
7182923018
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Sammartino
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
5

Preparer

Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Voices unbroken is a bronx-based non-profit organization that is dedicated to providing under-heard members of the community - primarily youth, ages 12-24 - with the tools and opportunity for creative self-expression. Through high quality creative writing workshops in juvenile justice facilities, group homes, residential treatment facilities, jails and various other transitional and alternative settings, voices unbroken nurtures the inherent need in all people to tell their stories and be heard. It is our belief that this telling of stories and sharing of dreams leads to individual and community growth.

Form 990, Part III, Line 4A

In 2013, voices unbroken facilitated 33 workshops totaling 242 individual sessons in its voices beyond bars program (a program that offers workshops to youth in the juvenile and adult justice systems). The workshops gave these young people who are incarcerated or detained new tools for coping with stress, moving past trauma and learning to take responsibility for their actions and emotions. In its speaking our voices program (a program that brings creative writing workshops into a variety of community and alternative settings such as foster care or restrictive residential facilities), voices unbroken provided 6 workshops totaling 41 individual sessions in 2013. These workshops helped participants learn how to write from the heart, speak for themselves and share their stories. Approximately 135 young people participated in the speaking our voices workshops in 2013. As part of its voices network program, voices unbroken hosted a free "write your way" training conference for youth development professionals who are interested in using the arts to engage hard-to-reach youth. The training provided the participants the opportunity to try out and take home some of the activities featured in voices unbroken's write your way curriculum. Approximately 45 people attended the conference. In addition, voices unbroken offered training to participants in teaching artist training program that focused on facilitating arts workshops in non-school settings. Approximately 55 people attended this training session. In 2013, the members of voices in action (a leadership program specifically for girls and young women who have participated in voices unbroken workshops and are interested in using their voices to advocate for themselves, and their communities) completed thier first project "through their eyes the gates will open", a book that uses memoirs and poetry to tell the founding members' stories, provide resource information and share policy recommendations. Voices unbroken is committed to using its various programs to help participants develop self-expression skills through creative writing and discussion exercises, which enable them to constructively communicate in situations where they previously would not have had the confidence to speak up. Additionally, these programs help participants to learn that their writings and voices have the power to change people's perceptions about them.

Financial Statement Notes

PART X, LINE 2:

Voices is required by accounting standards to recognize or derecognize its tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this requirement does not have an impact on voices' tax-exempt status or on its financial statements. Voices currently has procedures in place to review matters that may be considered tax positions including ensuring the maintenance of its tax-exempt status; determining and meeting its filing and tax obligations in the various jurisdictions in which it operates. The management of voices does not believe its financial statements include any uncertain tax position. Voices forms 990, return of organization exempt from income tax for the years ending december 31, 2010, 2011 and 2012 are subject to examination by the internal revenue service (irs), generally for three years after being filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 6,972.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 6,972.

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IRS990/Desc0IN 2013, VOICES UNBROKEN HELD 39 CREATIVE WRITING WORKSHOPS AND SERVED OVER 725 PARTICIPANTS IN ITS VARIOUS PROGRAMS FOR VULNERABLE YOUTH BETWEEN THE AGES OF 12 AND 24 IN JUVENILE JUSTICE FACILITIES, GROUP HOMES, RESIDENTIAL TREATMENT FACILITIES, JAILS, AND A VARIETY OF OTHER ALTERNATIVE AND TRANSITIONAL SETTINGS.CONTINUES ON SCHEDULE O.
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IRS990/MissionDesc0THE MISSION OF VOICES UNBROKEN IS TO MAKE CREATIVE WRITING WORKSHOPS ACCESSIBLE TO VULNERABLE YOUTH, WITH A SPECIFIC FOCUS ON REACHING YOUNG PEOPLE IN RESIDENTIAL FACILITIES.CONTINUES ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233133
IRS990/NetAssetsOrFundBalancesEOYAmt0265002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05487
IRS990/OccupancyGrp/ManagementAndGeneralAmt05487
IRS990/OccupancyGrp/ProgramServicesAmt010973
IRS990/OccupancyGrp/TotalAmt021947
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt04377
IRS990/OfficeExpensesGrp/TotalAmt06253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04364
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02012
IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OtherExpensesGrp/ProgramServicesAmt02973
IRS990/OtherExpensesGrp/ProgramServicesAmt18431
IRS990/OtherExpensesGrp/ProgramServicesAmt26113
IRS990/OtherExpensesGrp/ProgramServicesAmt34295
IRS990/OtherExpensesGrp/TotalAmt08526
IRS990/OtherExpensesGrp/TotalAmt18431
IRS990/OtherExpensesGrp/TotalAmt26729
IRS990/OtherExpensesGrp/TotalAmt34295
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078295
IRS990/OtherSalariesAndWagesGrp/TotalAmt084048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt08542
IRS990/PayrollTaxesGrp/TotalAmt011701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03196
IRS990/PrincipalOfficerNm0VICTORIA SAMMARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FROM WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt051311
IRS990/PYOtherRevenueAmt0876
IRS990/PYProgramServiceRevenueAmt044800
IRS990/PYRevenuesLessExpensesAmt058609
IRS990/PYSalariesCompEmpBnftPaidAmt0139355
IRS990/PYTotalExpensesAmt0190666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84650
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt0944828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168158
IRS990ScheduleA/Total509Grp/TotalAmt01110228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116153
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/DonatedServicesAndUseFcltsAmt02100
IRS990ScheduleD/DonatedServicesUseFcltsAmt02100
IRS990ScheduleD/ExpensesNotReportedAmt09072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016432
IRS990ScheduleD/OtherRevenueAmt06972
IRS990ScheduleD/RevenueNotReportedAmt09072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOICES IS REQUIRED BY ACCOUNTING STANDARDS TO RECOGNIZE OR DERECOGNIZE ITS TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS REQUIREMENT DOES NOT HAVE AN IMPACT ON VOICES' TAX-EXEMPT STATUS OR ON ITS FINANCIAL STATEMENTS. VOICES CURRENTLY HAS PROCEDURES IN PLACE TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS INCLUDING ENSURING THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; DETERMINING AND MEETING ITS FILING AND TAX OBLIGATIONS IN THE VARIOUS JURISDICTIONS IN WHICH IT OPERATES. THE MANAGEMENT OF VOICES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITION. VOICES FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING DECEMBER 31, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER BEING FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 6,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 6,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906
IRS990ScheduleD/TotalExpensesPerForm990Amt0246075
IRS990ScheduleD/TotalRevenuePerForm990Amt0277944

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