Civic Intelligence

Compliance and Capacity Skills Inte

EIN 82-0712937 • 501(c)3 • New York, NY

Profile

Provide expertise for international sanctions practitioners, policy makers, and compliance officers throughout the world using interactive training workshops, best practices guides, published books, conferences and consultations.

110 W 94th St Apt 2DNew York, NY 10025

ccsi.global

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

13.94x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$159,814

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 116.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$95,430

Up $24,215 (+34%) from 2023

Liabilities

Up

$1,051,774

Up $59,014 (+5.9%) from 2023

Net Assets

Down

-$956,344

Down $34,799 (-3.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$486,374

Down $293,588 (-38%) from 2023

Expenses

Down

$521,173

Down $397,241 (-43%) from 2023

Net Income

Up

-$34,799

Up $103,653 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2018: $35,113Liabilities 2018: $132,159Net Assets 2018: -$97,0462018Assets 2019: $67,834Liabilities 2019: $285,049Net Assets 2019: -$217,2152019Assets 2020: $65,268Liabilities 2020: $573,141Net Assets 2020: -$507,8732020Assets 2021: $60,214Liabilities 2021: $658,227Net Assets 2021: -$598,0132021Assets 2022: $54,907Liabilities 2022: $838,000Net Assets 2022: -$783,0932022Assets 2023: $71,215Liabilities 2023: $992,760Net Assets 2023: -$921,5452023Assets 2024: $95,430Liabilities 2024: $1,051,774Net Assets 2024: -$956,3442024

Highlighted filing

2024

Assets$95,430
Liabilities$1,051,774
Net Assets-$956,344
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $136,812Expenses 2018: $233,858Net Income 2018: -$97,0462018Revenue 2019: $494,293Expenses 2019: $599,547Net Income 2019: -$105,2542019Revenue 2020: $358,351Expenses 2020: $649,009Net Income 2020: -$290,6582020Revenue 2021: $874,874Expenses 2021: $965,014Net Income 2021: -$90,1402021Revenue 2022: $1,140,429Expenses 2022: $1,325,509Net Income 2022: -$185,0802022Revenue 2023: $779,962Expenses 2023: $918,414Net Income 2023: -$138,4522023Revenue 2024: $486,374Expenses 2024: $521,173Net Income 2024: -$34,7992024

Highlighted filing

2024

Revenue$486,374
Expenses$521,173
Net Income-$34,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,430
Liabilities
$1,051,774
Net assets
-$956,344
Revenue
$486,374
Expenses
$521,173
Net income
-$34,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.05$0.96$0.49$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.99$0.92$0.78$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.84$0.78$1.14$1.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.66$0.60$0.87$0.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.57$0.51$0.36$0.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.49$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.10$0.14$0.23$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,140,429
Mission and Program Overview

Mission

Provide expertise for international sanctions practitioners, policy makers, and compliance officers throughout the world using interactive training workshops, best practices guides, published books, conferences and consultations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,256$36,341▲ $27,085
Cash and Non-Interest-Bearing Accounts$50,938$18,146▼ $32,792
Accounts Receivable$20$420▲ $400
Total Assets$60,214$54,907▼ $5,307
Liabilities
Accounts Payable and Accrued Expenses$658,227$838,000▲ $179,773
Total Liabilities$658,227$838,000▲ $179,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-598,013$-783,093▼ $185,080
Total Net Assets Fund Balance$-598,013$-783,093▼ $185,080
Total Liabilities and Net Assets / Fund Balance$60,214$54,907▼ $5,307
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enrico CarischManaging DirectorFT$127,000$127,000
Loraine Rickard-martinCEOPT$50,000$50,000

Board Members and Trustees

NameTitle
Cheryl B StouteDirector
Dr Hans-jakob SchindlerDirector
Fereshteh ForoughDirector
Gary LutinDirector
Nikos PassasDirector
Sandra LyngdorfDirector
Thomas BifwoliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560
Program Service Revenue
$1,135,805
Investment Income
$0
Other Revenue
$3,064
All Other Contributions
$1,560
Change in Net Assets
$-185,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,429
Total Revenue per Audited Statements
$1,140,429
Total Revenue per Form 990
$1,140,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,567
Salaries, Compensation, and Employee Benefits$414,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$432,003$54,260-$486,263
Travel$294,418$6,928-$301,346
Other Salaries and Wages$202,230$8,800-$211,030
Current Officers, Directors, Trustees, and Key Employees$127,000$50,000-$177,000
Fees for Services Accounting$19,719$20,590-$40,309
Payroll Taxes$22,414$4,498-$26,912
Office Expenses$11,692$2,476-$14,168
Information Technology$1,228$2,812-$4,040
Other Expenses$700$285-$985
All Other Expenses-$573-$573
Fees for Services Legal$204--$204
Total Functional Expenses$1,145,275$180,234$0$1,325,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,509
Total Expenses per Audited Statements$1,325,509
Total Expenses per Form 990$1,325,509
International Activity

International Summary

Employees
22
Spending
$560,905

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTraining and Consult-9$423,028
EuropeProgram ServicesTraining and Consult-3$56,000
Sub-saharan AfricaProgram ServicesTraining and Consult-1$33,521
East AsiaProgram ServicesTraining and Consult-1$26,063
South AmericaProgram ServicesTraining and Consult-6$12,608
RussiaProgram ServicesTraining and Consult-2$9,685
South East AsiaProgram ServicesTraining and Consult---
Middle EastProgram ServicesTraining and Consult---
North AfricaProgram ServicesTraining and Consult---
Central AmericaProgram ServicesTraining and Consult---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Copy of the 990 is reviewed by ceo and managing director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Ceo and managining director salary is reviewed with comparable compensation with similiar organizations and approved by governing body annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compliance and Capacity Skills Inte
EIN
82-0712937
Phone
6103909541
Address
110 W 94TH ST APT 2D, NEW YORK, NY 10025

Signing Officer

Name
Enrico Carisch
Title
Managing Director
Phone
6103909541
Signed
2023-08-17

Organization Details

Principal Officer
Enrico Carisch
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide expertise for international sanctions practitioners, policy makers, and compliance officers throughout the world using interactive training workshops, best practices guides, published books, conferences and consultations.”

Form 990, Part IX, Line 11G

“Consulting fees 319,246 6,800 0 graphic design fees 10,689 0 0 reseach fees 4,325 1,880 0 project management fees 44,029 5,428 0 proposal writing 0 16,158 0 translator fees 40,344 1,103 0 bank fees 120 3,641 0 logistics fees 4,250 19,250 0 other 9,000 0 0 total 432,003 54,260 0”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt016012
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IRS990/PYOtherExpensesAmt0584050
IRS990/PYProgramServiceRevenueAmt0858862
IRS990/PYRevenuesLessExpensesAmt0-90140
IRS990/PYSalariesCompEmpBnftPaidAmt0380964
IRS990/PYTotalExpensesAmt0965014
IRS990/PYTotalRevenueAmt0874874
IRS990/ReconcilationRevenueExpnssAmt0-185080
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01138869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02986937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03004759
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136812
IRS990ScheduleA/Total509Grp/TotalAmt03004759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01140429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03004759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01325509
IRS990ScheduleD/RevenueSubtotalAmt01140429
IRS990ScheduleD/TotalExpensesPerForm990Amt01325509
IRS990ScheduleD/TotalRevenuePerForm990Amt01140429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt46
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt156000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2423028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39685
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt526063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9TRAINING AND CONSULT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalSpentAmt0560905
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 33,521 0 EUROPE 56,000 0 NORTH AMERICA 423,028 0 RUSSIA 0 0 SOUTH AMERICA 0 0 EAST ASIA 9,685 0 SOUTH EAST ASIA 0 0 MIDDLE EAST 12,608 0 NORTH AFRICA 0 0 CENTRAL AMERICA 26,063 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalSpentAmt0560905
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EXPERTISE FOR INTERNATIONAL SANCTIONS PRACTITIONERS, POLICY MAKERS, AND COMPLIANCE OFFICERS THROUGHOUT THE WORLD USING INTERACTIVE TRAINING WORKSHOPS, BEST PRACTICES GUIDES, PUBLISHED BOOKS, CONFERENCES AND CONSULTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS REVIEWED BY CEO AND MANAGING DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND MANAGINING DIRECTOR SALARY IS REVIEWED WITH COMPARABLE COMPENSATION WITH SIMILIAR ORGANIZATIONS AND APPROVED BY GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 319,246 6,800 0 GRAPHIC DESIGN FEES 10,689 0 0 RESEACH FEES 4,325 1,880 0 PROJECT MANAGEMENT FEES 44,029 5,428 0 PROPOSAL WRITING 0 16,158 0 TRANSLATOR FEES 40,344 1,103 0 BANK FEES 120 3,641 0 LOGISTICS FEES 4,250 19,250 0 OTHER 9,000 0 0 TOTAL 432,003 54,260 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054907
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IRS990/TotalContributionsAmt01560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658227
IRS990/TotalLiabilitiesEOYAmt0838000
IRS990/TotalLiabilitiesGrp/BOYAmt0658227
IRS990/TotalLiabilitiesGrp/EOYAmt0838000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-598013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-783093
IRS990/TotalProgramServiceExpensesAmt01145275
IRS990/TotalProgramServiceRevenueAmt01135805
IRS990/TotalReportableCompFromOrgAmt0177000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01138869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054907
IRS990/TravelGrp/ManagementAndGeneralAmt06928
IRS990/TravelGrp/ProgramServicesAmt0294418
IRS990/TravelGrp/TotalAmt0301346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W 94TH ST
IRS990/USAddress/AddressLine2Txt0APT 2D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY

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