Civic Intelligence

Utopia Resource Center Greater Ny Inc.

990 • Fiscal year 2020 • EIN 83-3737500

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
576E 165th StreetBronx, NY 10456

(718) 974-2990

Siviq Scores

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

Liabilities / Assets

98th percentile

7.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$883

Up $883 from 2019

Net Assets

Down

-$5,540

Down $90 (-1.7%) from 2019

Liabilities

Up

$6,423

Up $973 (+18%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$90

Down $5,360 (-98%) from 2019

Net Income

Up

-$90

Up $5,360 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2019: $0Liabilities 2019: $5,450Net Assets 2019: -$5,4502019Assets 2020: $883Liabilities 2020: $6,423Net Assets 2020: -$5,5402020Assets 2021: $3,972Liabilities 2021: $6,423Net Assets 2021: -$2,4512021Assets 2022: $12,650Liabilities 2022: $10,267Net Assets 2022: $2,3832022Assets 2023: $223,965Liabilities 2023: $12,685Net Assets 2023: $211,2802023Assets 2024: $241,143Liabilities 2024: $0Net Assets 2024: $241,1432024Assets 2025: $212,559Liabilities 2025: $0Net Assets 2025: $212,5592025

Highlighted filing

2020

Assets$883
Liabilities$6,423
Net Assets-$5,540
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $5,450Net Income 2019: -$5,4502019Revenue 2020: $0Expenses 2020: $90Net Income 2020: -$902020Revenue 2021: $6,722Expenses 2021: $3,633Net Income 2021: $3,0892021Revenue 2022: $15,000Expenses 2022: $10,166Net Income 2022: $4,8342022Revenue 2023: $288,545Expenses 2023: $79,648Net Income 2023: $208,8972023Revenue 2024: $138,021Expenses 2024: $108,158Net Income 2024: $29,8632024Revenue 2025: $26,666Expenses 2025: $55,250Net Income 2025: -$28,5842025

Highlighted filing

2020

Revenue$0
Expenses$90
Net Income-$90
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Empowering youth and adult learners in greater NY who are economically and educationally challenged to prepare them for careers in education, allied health, business and technical-professional industry related fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$883-
Total Assets$0$883▲ $883
Liabilities
Other Liabilities-$6,423-
Accounts Payable and Accrued Expenses$5,450--
Total Liabilities$5,450$6,423▲ $973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,450$-5,540▼ $90
Total Net Assets Fund Balance$-5,450$-5,540▼ $90
Total Liabilities and Net Assets / Fund Balance$0$883▲ $883
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ivy BrownBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90--$90
Total Functional Expenses$90$0$0$90
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
Loan from officer$6,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“990 reviewed by governing body before filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Utopia Resource Center Greater NY
EIN
83-3737500
Address
576E 165th Street, Bronx, NY 10456

Signing Officer

Name
Ivy Brown
Title
Board Chair
Phone
7189742990
Signed
2021-07-28
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Hwy Ste 500, Valley Stream, NY 11581
Preparer
Wayne Thompson
Phone
3476133854
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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/IndivRcvdGreaterThan100KCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5450
IRS990/NetAssetsOrFundBalancesEOYAmt0-5540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
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IRS990/ReconcilationRevenueExpnssAmt0-90
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from officer
IRS990ScheduleD/TotalLiabilityAmt06423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by governing body before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$883
Liabilities
$6,423
Net assets
-$5,540
Revenue
$0
Expenses
$90
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.27$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.38$1.08$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$2.89$0.80$2.09
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$0.15$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.05$0.05