Civic Intelligence

Invictus Enterprises Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1940856

Jun 19, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.INVICTUSENTERPRISES.ORG
11 Whitfield TerraceNew Rochelle, NY 10801

(929) 244-9886

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.09x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

497%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

901%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$35,873

Up $29,869 (+497%) from 2017

Net Assets

Up

$27,136

Up $21,948 (+423%) from 2017

Liabilities

Up

$8,737

Up $7,921 (+971%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$95,892

Up $86,308 (+901%) from 2017

Expenses

Up

$73,944

Up $69,548 (+1582%) from 2017

Net Income

Up

$21,948

Up $16,760 (+323%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$35,873
Liabilities$8,737
Net Assets$27,136
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$95,892
Expenses$73,944
Net Income$21,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 19, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$107,782
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.

TEACH & TRAIN

Program Services

DescriptionGrantsExpenses
FUNDRAISING REVENUE WHICH IS DESIGNATED TO CREATE AND DEVELOP PROGRAMS AND SOCIAL ENTERPRISES FOR THE AUTISM COMMUNITY-$47,690
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON BERKLEYPresidentPT$0--
MOLLY SEBASTIANTreasurerPT$0--
MATTHEW FARBERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Invictus Enterprises Foundation Inc
EIN
82-1940856
Address
11 WHITFIELD TERRACE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Alison Berkley
Title
President
Phone
9292449886
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,333advertising 767bank charges 1,154computer expenses 1,218insurance 608meeting expenses 4,966office supplies 659meals and enterainment 1,383postage and delivery 1,748contractors 34,488payroll taxes 155travel expenses 471office expenses 1,699paypal fees 8payroll service fees 539director fees 4,550gifts 330interest expenses 1,675”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 453 8,729payroll liabilities 0 8loan 363 0”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOLLY SEBASTIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09292449886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 W 42ND STREET APT 2706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035500
IRS990EZ/CostOfGoodsSoldAmt011890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1558
IRS990EZ/GrossReceiptsAmt0107782
IRS990EZ/GrossSalesOfInventoryAmt010332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027136
IRS990EZ/OccupancyRentUtltsAndMaintAmt09960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON BERKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH & TRAIN
IRS990EZ/ProgramServiceRevenueAmt061950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING REVENUE WHICH IS DESIGNATED TO CREATE AND DEVELOP PROGRAMS AND SOCIAL ENTERPRISES FOR THE AUTISM COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073944
IRS990EZ/TotalProgramServiceExpensesAmt047690
IRS990EZ/TotalRevenueAmt095892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INVICTUSENTERPRISES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt088806
IRS990ScheduleA/SubstantialContributorsTotAmt017199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106005
IRS990ScheduleA/TotalSupportAmt0117366
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,333ADVERTISING 767BANK CHARGES 1,154COMPUTER EXPENSES 1,218INSURANCE 608MEETING EXPENSES 4,966OFFICE SUPPLIES 659MEALS AND ENTERAINMENT 1,383POSTAGE AND DELIVERY 1,748CONTRACTORS 34,488PAYROLL TAXES 155TRAVEL EXPENSES 471OFFICE EXPENSES 1,699PAYPAL FEES 8PAYROLL SERVICE FEES 539DIRECTOR FEES 4,550GIFTS 330INTEREST EXPENSES 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 453 8,729PAYROLL LIABILITIES 0 8LOAN 363 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BERKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09292449886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVICTUS ENTERPRISES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0821940856
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WHITFIELD TERRACE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCA98C32A89EAEBB2483C66AA3E69A1F533EA4FA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01188842019315cnerseg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.28.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:11:04
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02019-11-11T16:03:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-19
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,873
Liabilities
$8,737
Net assets
$27,136
Revenue
$95,892
Expenses
$73,944
Net income
$21,948
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