Civic Intelligence

Voices Unbroken Inc

990 • Fiscal year 2018 • EIN 75-3077676

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 19, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,692

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,460

Down $50,928 (-51%) from 2017

Net Assets

Down

$38,006

Down $50,928 (-57%) from 2017

Liabilities

Flat

$10,454

Flat from 2017

Revenue

Down

$87,906

Down $59,915 (-41%) from 2017

Expenses

Up

$138,834

Up $17,850 (+15%) from 2017

Net Income

Down

-$50,928

Down $77,765 (-290%) from 2017

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

2018

Assets$48,460
Liabilities$10,454
Net Assets$38,006

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

2018

Revenue$87,906
Expenses$138,834
Net Income-$50,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$87,906
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$70,408$19,892▼ $50,516
Pledges and Grants Receivable$15,000$15,000→ $0
Accounts Receivable$5,000$5,000→ $0
Savings and Temporary Cash Investments$1,584$1,785▲ $201
Prepaid Expenses and Deferred Charges$1,095$1,095→ $0
Land, Buildings, and Equipment, Net$1,301$688▼ $613
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$99,388$48,460▼ $50,928
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,454$10,454→ $0
Total Liabilities$10,454$10,454→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,934$23,006▼ $50,928
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$88,934$38,006▼ $50,928
Total Liabilities and Net Assets / Fund Balance$99,388$48,460▼ $50,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$13,584$13,736
Other Land Buildings$536$3,655$4,191
Leasehold Improvements-$1,250$1,250
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria PerezExecutive DirectorPT$37,692$37,692

Board Members and Trustees

NameTitle
Dalinez MartinezPresident
Elizabeth SpeckBoard Member
Heather-marie MontillaBoard Member
Victoria SammartinoBoard Member
Alexis HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,651
Program Service Revenue
$31,050
Investment Income
$0
Other Revenue
$205
All Other Contributions
$10,631
Change in Net Assets
$-50,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,770
Other Expenses$49,064
Total Fundraising Expense$27,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,900$16,372$8,513$41,785
Current Officers, Directors, Trustees, and Key Employees$15,077$15,077$7,538$37,692
Occupancy$10,269$10,269$5,134$25,672
Payroll Taxes$3,651$3,651$1,826$9,128
Fees for Services Accounting$1,000$5,688-$6,688
Insurance$1,460$3,609$1,460$6,529
Fees for Services Other$1,667$1,667$1,666$5,000
Other Employee Benefits$432$517$216$1,165
Office Expenses$403$113$113$629
Depreciation Depletion$539$68$6$613
Other Expenses$89$89$88$266
Total Functional Expenses$52,793$59,007$27,034$138,834
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
No
Annual disclosure for covered persons
Yes
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
Milagros Acosta
Title
Secretary
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalinez Martinez-lanzo
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7

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
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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/PledgesAndGrantsReceivableGrp/EOYAmt015000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01095
IRS990/PrincipalOfficerNm0DALINEZ MARTINEZ-LANZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FROM WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049702
IRS990/PYProgramServiceRevenueAmt049604
IRS990/PYRevenuesLessExpensesAmt026837
IRS990/PYSalariesCompEmpBnftPaidAmt071282
IRS990/PYTotalExpensesAmt0120984
IRS990/PYTotalRevenueAmt0147821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.82030
IRS990ScheduleA/PublicSupportPY509Pct00.85540
IRS990ScheduleA/PublicSupportTotal509Amt0905524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0198433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401294
IRS990ScheduleA/Total509Grp/TotalAmt01103957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000

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