Civic Intelligence

Invictus Enterprises Foundation Inc.

990 • Fiscal year 2019 • EIN 82-1940856

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2022

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

84th percentile

0.13x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

7.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$22,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

40%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

132%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,043

Up $10,170 (+28%) from 2018

Net Assets

Up

$39,361

Up $12,225 (+45%) from 2018

Liabilities

Down

$6,682

Down $2,055 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$222,296

Up $126,404 (+132%) from 2018

Expenses

Up

$210,072

Up $136,128 (+184%) from 2018

Net Income

Down

$12,224

Down $9,724 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $46,043Liabilities 2019: $6,682Net Assets 2019: $39,3612019Assets 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

2019

Assets$46,043
Liabilities$6,682
Net Assets$39,361
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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: $210,072Net Income 2019: $12,2242019Revenue 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

2019

Revenue$222,296
Expenses$210,072
Net Income$12,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2022
Return Version
2019v5.1
Gross Receipts
$250,832
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
Cash and Non-Interest-Bearing Accounts$28,466$32,701▲ $4,235
Land, Buildings, and Equipment, Net$7,407$10,842▲ $3,435
Total Assets$35,873$46,043▲ $10,170
Other Assets Total-$2,500-
Liabilities
Other Liabilities$8,736$6,682▼ $2,054
Total Liabilities$8,736$6,682▼ $2,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,137$39,361▲ $12,224
Total Net Assets Fund Balance$27,137$39,361▲ $12,224
Total Liabilities and Net Assets / Fund Balance$35,873$46,043▲ $10,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,842$9,888$20,730
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SebastianTreasurerPT$22,500$22,500
Alison BerkleyPresidentPT$21,500$21,500

Board Members and Trustees

NameTitle
Matthew FarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,881
Program Service Revenue
$112,610
Investment Income
$5
Other Revenue
$-16,200
All Other Contributions
$125,881
Change in Net Assets
$12,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,145
Salaries, Compensation, and Employee Benefits$48,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,807$4,000-$85,807
Other Salaries and Wages$44,635--$44,635
Occupancy$33,040--$33,040
All Other Expenses$4,977$4,743-$9,720
Fees for Services Accounting-$9,525-$9,525
Depreciation Depletion$5,555--$5,555
Fees for Services Other$4,696--$4,696
Payroll Taxes$4,292--$4,292
Advertising-$3,343-$3,343
Office Expenses-$1,814-$1,814
Insurance-$1,364-$1,364
Travel-$822-$822
Total Functional Expenses$179,002$31,070$0$210,072
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
Credit Card 5129$6,682
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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

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

Additional Explanations

Amended return information

“We are amending 2019 tax return to 1. Change $4000 officer loan to director fees2. Update the ending net asset should $ 39,3613. Adding addtional officers.”

Raw XML Appendix335 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/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BERKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09292449886
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02022-02-21T19:24:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,043
Liabilities
$6,682
Net assets
$39,361
Revenue
$222,296
Expenses
$210,072
Net income
$12,224
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$2.22$2.10$0.12
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