Civic Intelligence

Invictus Enterprises Foundation Inc.

990 • Fiscal year 2020 • EIN 82-1940856

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

(929) 244-9886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,791

Flat from 2020

Net Assets

Flat

-$1,694

Flat from 2020

Liabilities

Flat

$24,485

Flat from 2020

Revenue And Expenses

Revenue

Flat

$196,195

Flat from 2020

Expenses

Flat

$241,250

Flat from 2020

Net Income

Flat

-$45,055

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$22,791
Liabilities$24,485
Net Assets-$1,694
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$196,195
Expenses$241,250
Net Income-$45,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$202,723
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,842$11,956▲ $1,114
Cash and Non-Interest-Bearing Accounts$32,701$4,335▼ $28,366
Total Assets$50,043$22,791▼ $27,252
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$6,682$24,485▲ $17,803
Total Liabilities$6,682$24,485▲ $17,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,361$-1,694▼ $45,055
Total Net Assets Fund Balance$43,361$-1,694▼ $45,055
Total Liabilities and Net Assets / Fund Balance$50,043$22,791▼ $27,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,956$15,506$27,462
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison BerkleyPresidentPT$40,000$40,000
Molly SebastianTreasurerPT$40,000$40,000

Board Members and Trustees

NameTitle
Matthew FarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,942
Program Service Revenue
$166,828
Investment Income
$0
Other Revenue
$11,425
All Other Contributions
$17,942
Change in Net Assets
$-45,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,979
Salaries, Compensation, and Employee Benefits$90,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,075--$83,075
Other Expenses$70,621$8,092-$70,621
Occupancy$32,000--$32,000
All Other Expenses$1,774$11,756-$13,530
Payroll Taxes$7,196--$7,196
Depreciation Depletion$5,618--$5,618
Office Expenses-$4,621-$4,621
Fees for Services Accounting-$3,000-$3,000
Interest-$2,555-$2,555
Advertising-$1,888-$1,888
Fees for Services Other$1,719--$1,719
Insurance-$1,161-$1,161
Travel-$483-$483
Total Functional Expenses$202,003$39,247$0$241,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,671
Credit Card 5129$9,057
Payroll Tax Payable$757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Address
11 WHITFIELD TERRACE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Alison Berkley
Title
President
Phone
9292449886
Signed
2021-08-30
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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ReturnHeader/BusinessOfficerGrp/PhoneNum09292449886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02021-11-11T17:03:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERKLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,791
Liabilities
$24,485
Net assets
-$1,694
Revenue
$196,195
Expenses
$241,250
Net income
-$45,055
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$1.96$2.41$0.45
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