Civic Intelligence

Transform Finance Inc.

990 • Fiscal year 2023 • EIN 84-2283500

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileTRANSFORMFINANCE.ORG
447 BroadwayNew York, NY 10013

(617) 733-7773

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$154,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$668,914

Down $470,699 (-41%) from 2022

Net Assets

Down

$639,526

Down $222,970 (-26%) from 2022

Liabilities

Down

$29,388

Down $247,729 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$399,392

Down $589,937 (-60%) from 2022

Expenses

Up

$622,361

Up $179,341 (+40%) from 2022

Net Income

Down

-$222,969

Down $769,278 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $451,365Liabilities 2019: $25,650Net Assets 2019: $425,7152019Assets 2020: $414,607Liabilities 2020: $141,886Net Assets 2020: $272,7212020Assets 2021: $360,507Liabilities 2021: $44,320Net Assets 2021: $316,1872021Assets 2022: $1,139,613Liabilities 2022: $277,117Net Assets 2022: $862,4962022Assets 2023: $668,914Liabilities 2023: $29,388Net Assets 2023: $639,5262023Assets 2024: $525,099Liabilities 2024: $52,124Net Assets 2024: $472,9752024

Highlighted filing

2023

Assets$668,914
Liabilities$29,388
Net Assets$639,526
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $536,258Expenses 2019: $110,543Net Income 2019: $425,7152019Revenue 2020: $494,676Expenses 2020: $647,670Net Income 2020: -$152,9942020Revenue 2021: $529,498Expenses 2021: $486,032Net Income 2021: $43,4662021Revenue 2022: $989,329Expenses 2022: $443,020Net Income 2022: $546,3092022Revenue 2023: $399,392Expenses 2023: $622,361Net Income 2023: -$222,9692023Revenue 2024: $550,034Expenses 2024: $716,585Net Income 2024: -$166,5512024

Highlighted filing

2023

Revenue$399,392
Expenses$622,361
Net Income-$222,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$399,392
Mission and Program Overview

Mission

To align capital with social justice values, and help activists and community leaders access capital as a tool for transformative social change. We empower community leaders to shape how capital flows affect them - both in terms of holding capital accountable and having a say in its deployment - by demystifying finance and building capacity for activists and community leaders. We support members of the community who have historically been excluded from capital decisions to reclaim their seat at the table. We support investors committed to deepening their impact investment practice to adopt transformative approaches and demonstrate the viability of the approach via education, concrete tools and strategies, and overall guidance. We foster a new discourse and collaboration between these two sets of previously disconnected stakeholders - investors and social justice practitioners - by creating connections, breaking down barriers of knowledge and values, and facilitating dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,000$370,000▼ $80,000
Cash and Non-Interest-Bearing Accounts$622,729$286,836▼ $335,893
Accounts Receivable$42,596$8,600▼ $33,996
Total Assets$1,139,613$668,914▼ $470,699
Other Assets Total$24,288$3,478▼ $20,810
Liabilities
Deferred Revenue$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$2,189$25,790▲ $23,601
Other Liabilities$24,928$3,598▼ $21,330
Total Liabilities$277,117$29,388▼ $247,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,466$343,762▲ $33,296
Net Assets With Donor Restrictions$552,030$295,764▼ $256,266
Total Net Assets Fund Balance$862,496$639,526▼ $222,970
Total Liabilities and Net Assets / Fund Balance$1,139,613$668,914▼ $470,699
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea ArmeniBoard MemberFT$154,875-$154,875
Curtis LyonDirectorFT$97,482$11,870$109,352

Board Members and Trustees

NameTitle
Aner Ben-amiBoard Member
Cathy AlbisaBoard Member
Chid LibertyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$149,392
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$-222,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,392
Total Revenue per Form 990
$399,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,932
Other Expenses$193,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,251$26,362-$263,613
Other Salaries and Wages$41,667$51,975-$93,642
Other Employee Benefits$21,820$24,630-$46,450
Payroll Taxes$21,099$4,128-$25,227
Occupancy-$20,980-$20,980
Travel$12,908$193-$13,101
Fees for Services Accounting-$10,463-$10,463
Office Expenses$258$8,106-$8,364
Insurance-$2,234-$2,234
Fees for Services Legal-$1,500-$1,500
Other Expenses$0$1,140-$1,140
All Other Expenses$647$408-$1,055
Total Functional Expenses$468,644$153,717$0$622,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,361
Total Expenses per Audited Statements$622,361
Total Expenses per Form 990$622,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$3,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8A

“This is not being performed, but will be implememented by the next meeting.”

Form 990, Part VI, Section A, Line 8B

“This is not being performed, but will be implememented by the next meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's external accountants. The return is submitted to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring and enforcemnet of conflicts all members of the board of directors complete and sign a conflict of interest disclosure on an annual basis. These disclosures are reviewed by the board of directors on an annual basis. To date, there has been no enforcement because no conflicts have been identified.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process - officers and key employees the executive director and treasurer/deputy director's compensation were determined based on a comparison of the compensation paid to executive director and deputy director's of other nonprofit organizations. The compensation were discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public inspection: conflict of interest policy and financial statements are available upon request. Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Transform Finance Inc
EIN
84-2283500
Phone
6177337773
Address
447 BROADWAY, NEW YORK, NY 10013

Signing Officer

Name
Curt Lyon
Title
Executive Director
Phone
6177337773
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Lyon
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Peter Metz
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Us gaap require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The executive director believes it is no longer subject to federal income tax examinations for years prior to 2021.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUE TO DEVELOP RESOURCE DATABASE ON WEBSITE, INCLUDING A NEW LEARNING HUB ON ALTERNATIVE OWNERSHIP ENTERPRISES. SUPPORT A VARIETY OF FIELD INITIATIVES BY PARTICIPATING IN WORKING GROUPS, STEERING COMMITTEES, AND BRAIN TRUSTS. PARTICIPATED IN A CIVIL ASSESSMENT ROUNDTABLE FOR WELLS FARGO. HELD INTRODUCTORY CONVERSATIONS WITH OUR AUDIENCE AND STAKEHOLDERS. PRESENTED AT A VARIETY OF CONFERENCES AND OTHER ORGANIZATIONAL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124229
IRS990/PYRevenuesLessExpensesAmt0546309
IRS990/PYSalariesCompEmpBnftPaidAmt0349919
IRS990/PYTotalExpensesAmt0443020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING INCOME - 2019 AMOUNT: $ 10,750. 2020 AMOUNT: $ 174,500. 2021 AMOUNT: $ 36,133. 2022 AMOUNT: $ 124,299. 2023 AMOUNT: $ 149,392. PAYPAL SALES - 2020 AMOUNT: $ 1,400. TRAINING INCOME - 2019 AMOUNT: $ 24,570. 2020 AMOUNT: $ 2,525.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0865100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02425654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0149392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0124299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0178425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0523569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82250
IRS990ScheduleA/PublicSupportTotal509Amt02425654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500938
IRS990ScheduleA/Total509Grp/TotalAmt02425654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949223
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE EXECUTIVE DIRECTOR BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0622361
IRS990ScheduleD/TotalLiabilityAmt03598
IRS990ScheduleD/TotalRevenuePerForm990Amt0399392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA ARMENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS NOT BEING PERFORMED, BUT WILL BE IMPLEMEMENTED BY THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS NOT BEING PERFORMED, BUT WILL BE IMPLEMEMENTED BY THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS. THE RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF MONITORING AND ENFORCEMNET OF CONFLICTS ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. THESE DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. TO DATE, THERE HAS BEEN NO ENFORCEMENT BECAUSE NO CONFLICTS HAVE BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR AND TREASURER/DEPUTY DIRECTOR'S COMPENSATION WERE DETERMINED BASED ON A COMPARISON OF THE COMPENSATION PAID TO EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR'S OF OTHER NONPROFIT ORGANIZATIONS. THE COMPENSATION WERE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION: CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139613
IRS990/TotalAssetsEOYAmt0668914
IRS990/TotalAssetsGrp/BOYAmt01139613
IRS990/TotalAssetsGrp/EOYAmt0668914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277117
IRS990/TotalLiabilitiesEOYAmt029388
IRS990/TotalLiabilitiesGrp/BOYAmt0277117
IRS990/TotalLiabilitiesGrp/EOYAmt029388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639526
IRS990/TotalOtherCompensationAmt011870
IRS990/TotalOtherProgSrvcExpenseAmt072266
IRS990/TotalProgramServiceExpensesAmt0468644
IRS990/TotalProgramServiceRevenueAmt0149392
IRS990/TotalReportableCompFromOrgAmt0252357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt012908
IRS990/TravelGrp/TotalAmt013101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,914
Liabilities
$29,388
Net assets
$639,526
Revenue
$399,392
Expenses
$622,361
Net income
-$222,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.47$0.55$0.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.40$0.62$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$0.99$0.44$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.53$0.49$0.04
2020Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$0.49$0.65$0.15
2019Summary only. Only limited summary data is available for this year.$0.45$0.03$0.43$0.54$0.11$0.43