Civic Intelligence

Voices Unbroken Inc

990 • Fiscal year 2017 • EIN 75-3077676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.VOICESUNBROKEN.ORG
1414 Metropolitan Avenue 2nd FloorBronx, NY 10462

(718) 684-2125

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,308

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,388

Up $9,843 (+11%) from 2016

Net Assets

Up

$88,934

Up $26,837 (+43%) from 2016

Liabilities

Down

$10,454

Down $16,994 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$147,821

Down $96,541 (-40%) from 2016

Expenses

Down

$120,984

Down $158,367 (-57%) from 2016

Net Income

Up

$26,837

Up $61,826 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$99,388
Liabilities$10,454
Net Assets$88,934
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$147,821
Expenses$120,984
Net Income$26,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$147,821
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$47,184$70,408▲ $23,224
Pledges and Grants Receivable$3,400$15,000▲ $11,600
Accounts Receivable$30,450$5,000▼ $25,450
Savings and Temporary Cash Investments$5$1,584▲ $1,579
Land, Buildings, and Equipment, Net$2,046$1,301▼ $745
Prepaid Expenses and Deferred Charges$1,460$1,095▼ $365
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$89,545$99,388▲ $9,843
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,748$10,454▼ $5,294
Mortgage Notes Payable Secured by Investment Property$6,700--
Deferred Revenue$5,000--
Total Liabilities$27,448$10,454▼ $16,994
Net Assets / Fund Balance
Unrestricted Net Assets$-8,604$73,934▲ $82,538
Temporarily Rstr Net Assets$70,701$15,000▼ $55,701
Total Net Assets Fund Balance$62,097$88,934▲ $26,837
Total Liabilities and Net Assets / Fund Balance$89,545$99,388▲ $9,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392$13,344$13,736
Other Land Buildings$909$3,282$4,191
Leasehold Improvements-$1,250$1,250
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria PerezExecutive DirectorPT$11,308$11,308

Board Members and Trustees

NameTitle
Dalinez MartinezBoard Chair
Elizabeth SpeckBoard Member
Heather-marie MontillaBoard Member
Victoria SammartinoBoard Member
Lynne EchenbergSecretary
Alexis HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,216
Program Service Revenue
$49,604
Investment Income
$1
Other Revenue
$0
All Other Contributions
$83,216
Change in Net Assets
$26,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,282
Other Expenses$49,702
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,427--$49,427
Occupancy$21,200$2,598$236$24,034
Current Officers, Directors, Trustees, and Key Employees$4,147$6,568$593$11,308
Fees for Services Accounting-$8,235-$8,235
Insurance$4,186$1,682$47$5,915
Payroll Taxes$4,823$591$53$5,467
Fees for Services Other$5,155$264$24$5,443
Other Employee Benefits$4,153$509$46$4,708
Other Expenses$1,313$31$3$1,347
Office Expenses$1,008$50-$1,058
Depreciation Depletion$657$81$7$745
Pension Plan Contributions$372--$372
Total Functional Expenses$98,371$21,038$1,575$120,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizaiton makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Voices Unbroken Inc
EIN
75-3077676
Phone
7186842125
Address
1414 METROPOLITAN AVENUE 2ND FLOOR, BRONX, NY 10462

Signing Officer

Name
Dalinez Martinez
Title
Board Chair
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalinez Martinez-lanzo
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Voices unbroken does not have separate a committee that reviews its financial statements. The board of directors reviews and approves the financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2014, 2015 and 2016 are subject to examination by the Internal Revenue Service (IRS), generally for three years after being filed.”

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IRS990/Desc0During the year 2017, Voices UnBroken completed 21 workshops cycles, with 5-10 sessions per cycle. Our work took place in 11 different facilities in New York City. The workshops were facilitated by 6 teaching artists, who are trained and well-qualified. The population served during 2017 were in the Juvenile Justice System, Foster Care, and incarcerated on Rikers Island. 84% of our participants were between the ages of 11 and 18. Most participants filled out surveys at the beginning (pre-survey) and at the end of the workshops cycles (post-surveys). Young people who answered the following post-survey questions after participating in a Voices UnBrokens workshop indicated that: 80% - I feel successful in this workshop83% - I feel like my ideas count in this workshop75% - I helped one of my peers in this workshop78% - This workshop helped me think about my goals for the future75% - Do you think what you learned in this workshop will be useful to you in the future Voices UnBroken will publish a magazine with poems written by participants from 2017-18 at the end of the 2018 year.
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IRS990/MissionDesc0VOICES 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.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04708
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt01316
IRS990/OtherExpensesGrp/ProgramServicesAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt21313
IRS990/OtherExpensesGrp/TotalAmt01570
IRS990/OtherExpensesGrp/TotalAmt11355
IRS990/OtherExpensesGrp/TotalAmt21347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049427
IRS990/OtherSalariesAndWagesGrp/TotalAmt049427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt04823
IRS990/PayrollTaxesGrp/TotalAmt05467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0372
IRS990/PensionPlanContributionsGrp/TotalAmt0372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01095
IRS990/PrincipalOfficerNm0DALINEZ MARTINEZ-LANZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FROM WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091708
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073113
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0132654
IRS990/PYRevenuesLessExpensesAmt0-34989
IRS990/PYSalariesCompEmpBnftPaidAmt0206238
IRS990/PYTotalExpensesAmt0279351
IRS990/PYTotalRevenueAmt0244362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85540
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt01103414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273846
IRS990ScheduleA/Total509Grp/TotalAmt01289897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289946
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04191
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, 2014, 2015 and 2016 are subject to examination by the Internal Revenue Service (IRS), generally for three years after being filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET, WHICH IS SUBMITTED TO THE BOARD ANNUALLY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOICES UNBROKEN DOES NOT HAVE SEPARATE A COMMITTEE THAT REVIEWS ITS FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,388
Liabilities
$10,454
Net assets
$88,934
Revenue
$147,821
Expenses
$120,984
Net income
$26,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.88$1.39$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.48$1.21$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.27$0.62$2.44$2.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.45$0.97$2.10$4.17$2.07
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.23$3.04$4.03$3.63$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.18$2.65$2.78$2.46$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$1.91
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.75$1.96$1.78$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.56$1.68
Peer Organizations

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