Civic Intelligence

Invictus Enterprises Foundation Inc.

EIN 82-1940856 • 501(c)3 • New Rochelle, NY

Pub. 78 EligibleNTEE G84

Profile

To create and develop flourishing business and social enterprises for people on the autism spectrum. We build what we believe, and we believe in a truly inclusive world.

16 Park Ave Unit 1New Rochelle, NY 10805

www.invictusenterprises.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$350,888

Down $31,814 (-8.3%) from 2023

Liabilities

Up

$71,323

Up $21,348 (+43%) from 2023

Net Assets

Down

$279,565

Down $53,162 (-16%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$774,114

Down $11,889 (-1.5%) from 2023

Expenses

Up

$827,276

Up $212,227 (+35%) from 2023

Net Income

Down

-$53,162

Down $224,116 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $6,004Liabilities 2017: $816Net Assets 2017: $5,1882017Assets 2018: $35,873Liabilities 2018: $8,737Net Assets 2018: $27,1362018Assets 2019: $50,043Liabilities 2019: $6,682Net Assets 2019: $43,3612019Assets 2020: $22,791Liabilities 2020: $24,485Net Assets 2020: -$1,6942020Assets 2021: $24,666Liabilities 2021: $31,430Net Assets 2021: -$6,7642021Assets 2022: $190,804Liabilities 2022: $29,031Net Assets 2022: $161,7732022Assets 2023: $382,702Liabilities 2023: $49,975Net Assets 2023: $332,7272023Assets 2024: $350,888Liabilities 2024: $71,323Net Assets 2024: $279,5652024

Highlighted filing

2024

Assets$350,888
Liabilities$71,323
Net Assets$279,565
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $9,584Expenses 2017: $4,396Net Income 2017: $5,1882017Revenue 2018: $95,892Expenses 2018: $73,944Net Income 2018: $21,9482018Revenue 2019: $222,296Expenses 2019: $206,072Net Income 2019: $16,2242019Revenue 2020: $196,195Expenses 2020: $241,250Net Income 2020: -$45,0552020Revenue 2021: $257,663Expenses 2021: $258,733Net Income 2021: -$1,0702021Revenue 2022: $587,802Expenses 2022: $419,265Net Income 2022: $168,5372022Revenue 2023: $786,003Expenses 2023: $615,049Net Income 2023: $170,9542023Revenue 2024: $774,114Expenses 2024: $827,276Net Income 2024: -$53,1622024

Highlighted filing

2024

Revenue$774,114
Expenses$827,276
Net Income-$53,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,888
Liabilities
$71,323
Net assets
$279,565
Revenue
$774,114
Expenses
$827,276
Net income
-$53,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.71$2.80$7.74$8.27$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.50$3.33$7.86$6.15$1.71
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$5.88$4.19$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$2.58$2.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.02$1.96$2.41$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$2.22$2.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.96$0.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.10$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$774,114
Mission and Program Overview

Mission

To create and develop flourishing business and social enterprises for people on the autism spectrum. We build what we believe, and we believe in a truly inclusive world.

To support and empower every person who comes to invictus, helping them reach their full potential. We provide hands-on training in career-focused culinary and pastry programs, opening doors for both ambitious newcomers and aspiring professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,224$116,711▲ $34,487
Cash and Non-Interest-Bearing Accounts$152,811$62,318▼ $90,493
Pledges and Grants Receivable$81,272$58,500▼ $22,772
Land, Buildings, and Equipment, Net$12,501$6,988▼ $5,513
Total Assets$382,702$350,888▼ $31,814
Other Assets Total$53,894$106,371▲ $52,477
Liabilities
Other Liabilities$48,170$62,410▲ $14,240
Accounts Payable and Accrued Expenses$1,805$8,913▲ $7,108
Total Liabilities$49,975$71,323▲ $21,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,681$159,554▼ $49,127
Net Assets With Donor Restrictions$124,046$120,011▼ $4,035
Total Net Assets Fund Balance$332,727$279,565▼ $53,162
Total Liabilities and Net Assets / Fund Balance$382,702$350,888▼ $31,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,988$24,656$31,644
Other Assets Org$47,451--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison BerkleyPresidentFT$75,000$75,000
Molly SebastianTreasurerFT$75,000$75,000

Board Members and Trustees

NameTitle
Kris SebastianBoard Director
Sarah VidrineBoard Director
Stephanie GaydenBoard Director
Matthew FarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,292
Program Service Revenue
$580,363
Investment Income
$1,459
Other Revenue
$0
All Other Contributions
$105,382
Change in Net Assets
$-53,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,850
Salaries, Compensation, and Employee Benefits$404,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,888--$224,888
Current Officers, Directors, Trustees, and Key Employees$147,671--$147,671
All Other Expenses$99,305$499-$99,804
Occupancy$63,752--$63,752
Fees for Services Other$14,171$20,088-$34,259
Payroll Taxes$31,867--$31,867
Travel$9,532$4,692-$14,224
Office Expenses-$7,835-$7,835
Advertising-$7,288-$7,288
Other Expenses$7,122--$7,122
Insurance-$6,171-$6,171
Depreciation Depletion$5,514--$5,514
Interest$1,055--$1,055
Total Functional Expenses$780,703$46,573$0$827,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events 1$96,223$96,223$9,313$86,910
Total Events$96,223$96,223$9,313$86,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Current$50,920
Credit Card Payable$11,072
Deferred Rev$240
Other Current Liabilities$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“DISTRIBUTION AT MEETING”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Invictus Enterprises Foundation Inc
EIN
82-1940856
In Care Of
% ALISON BERKLEY
Phone
9292449886
Address
16 PARK AVE UNIT 1, NEW ROCHELLE, NY 10805

Signing Officer

Name
Alison Berkley
Title
President
Phone
9292449886
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
11
Volunteers
20

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Event expensesprogram costcomputer expensespayroll service feecontinuing educationpostage and deliverymeeting expenseprofessional feesoffice suppliescleaning servicesbank service chargesmeals and entertainmentlocal transportationfiling fees”

Raw XML Appendix398 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011425
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IRS990ScheduleA/SubstantialContributorsTotAmt033160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250270
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSESPROGRAM COSTCOMPUTER EXPENSESPAYROLL SERVICE FEECONTINUING EDUCATIONPOSTAGE AND DELIVERYMEETING EXPENSEPROFESSIONAL FEESOFFICE SUPPLIESCLEANING SERVICESBANK SERVICE CHARGESMEALS AND ENTERTAINMENTLOCAL TRANSPORTATIONFILING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780703
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IRS990/TotalLiabilitiesGrp/EOYAmt071323
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279565
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IRS990/TotalProgramServiceRevenueAmt0580363
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04692
IRS990/TravelGrp/ProgramServicesAmt09532
IRS990/TravelGrp/TotalAmt014224
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0INVICTUSBAKERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BERKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09292449886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVICTUS ENTERPRISES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0821940856
ReturnHeader/Filer/InCareOfNm0% ALISON BERKLEY
ReturnHeader/Filer/PhoneNum09292449886
ReturnHeader/Filer/USAddress/AddressLine1Txt016 PARK AVE UNIT 1
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02025-11-17T16:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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