Civic Intelligence

333 Valley Street An

EIN 85-2606807 • 501(c)3 • New Haven, CT

Profile

The mission of the organization is to prepare youth, adults, seniors and their families for successful lives. The organization utilizes innovative approaches in mentoring and education to help individuals develop to be healthy, productive, contributing, and responsible citizens in the community.

333 Valley StreetNew Haven, CT 06515

www.333theshack.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

$246,625

No earlier filing loaded for comparison.

Liabilities

$122,394

No earlier filing loaded for comparison.

Net Assets

$124,231

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

$356,151

No earlier filing loaded for comparison.

Expenses

$333,767

No earlier filing loaded for comparison.

Net Income

$22,384

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $246,625Liabilities 2024: $122,394Net Assets 2024: $124,2312024

Highlighted filing

2024

Assets$246,625
Liabilities$122,394
Net Assets$124,231
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $356,151Expenses 2024: $333,767Net Income 2024: $22,3842024

Highlighted filing

2024

Revenue$356,151
Expenses$333,767
Net Income$22,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,625
Liabilities
$122,394
Net assets
$124,231
Revenue
$356,151
Expenses
$333,767
Net income
$22,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.22$1.24$3.56$3.34$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$356,151
Mission and Program Overview

Mission

The mission of the organization is to prepare youth, adults, seniors and their families for successful lives. The organization utilizes innovative approaches in mentoring and education to help individuals develop to be healthy, productive, contributing, and responsible citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,685$192,539▲ $67,854
Land, Buildings, and Equipment, Net$62,362$54,086▼ $8,276
Total Assets$187,047$246,625▲ $59,578
Liabilities
Other Liabilities$85,200$122,394▲ $37,194
Total Liabilities$85,200$122,394▲ $37,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,847$124,231▲ $22,384
Total Net Assets Fund Balance$101,847$124,231▲ $22,384
Total Liabilities and Net Assets / Fund Balance$187,047$246,625▲ $59,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,822$9,974$42,796
Other Land Buildings$21,264$4,510$25,774
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Honda SmithCEOFT$17,000$17,000
Dr Carol KinderDirector-$9,825$9,825

Board Members and Trustees

NameTitle
Toni HarpPresident
Alex TaubesDirector
Andrea ScottDirector
Dr Jamil HarpDirector
Jackie Pullen-danielsDirector
Jim BarberDirector
Serena Neal SanjurjoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,176
Program Service Revenue
$30,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,176
Change in Net Assets
$22,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,151
Revenue Not Reported on Form 990
$84,820
Total Revenue per Audited Statements
$440,971
Total Revenue per Form 990
$356,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,279
Salaries, Compensation, and Employee Benefits$139,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,855$808-$112,663
Current Officers, Directors, Trustees, and Key Employees$26,633$192-$26,825
Office Expenses$6,628$8,530-$15,158
Depreciation Depletion$8,277--$8,277
Other Expenses$2,771$5,145-$7,916
All Other Expenses$7,000$400-$7,400
Advertising$1,800$2,350-$4,150
Insurance$1,449$2,690-$4,139
Fees for Services Accounting$1,000$1,200-$2,200
Occupancy-$1,604-$1,604
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$307,373$26,394$0$333,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,587
Expenses per Audited Statements$333,767
Total Expenses per Form 990$333,767
Expenses Not Reported on Form 990$84,820
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
Due to Funding Source$122,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
333 Valley Street an
EIN
85-2606807
Phone
2036917169
Address
333 VALLEY STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Honda Smith
Title
CEO
Phone
2036917169
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Harp
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kevin M Harris CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to prepare youth, adults, seniors and their families for successful lives. The organization utilizes innovative approaches in mentoring and education to help individuals develop to be healthy, productive, contributing, and responsible citizens in the community.”

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IRS990/TotalProgramServiceExpensesAmt0307373
IRS990/TotalProgramServiceRevenueAmt030975
IRS990/TotalReportableCompFromOrgAmt026825
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356151
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd006515
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0HTTPS://WWW.333THESHACK.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02036917169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0333 VALLEY STREET AN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERGENERATIONAL ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0333V
ReturnHeader/Filer/EIN0852606807
ReturnHeader/Filer/PhoneNum02036917169
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HARRIS CPA
ReturnHeader/ReturnTs02025-08-12T10:17:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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