Civic Intelligence

Unbroken Promise Initiative Inc.

EIN 85-2813408 • 501(c)3 • Ithaca, NY

Pub. 78 Eligible990-N CoverageNTEE R01
1485 Trumansburg RdIthaca, NY 14850

unbroken.us

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

NTEE R01 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE R01 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$47,537

Down $8,312 (-15%) from 2022

Liabilities

$292

No earlier filing loaded for comparison.

Net Assets

Down

$47,245

Down $8,604 (-15%) from 2022

Revenue

Down

$57,534

Down $8,700 (-13%) from 2022

Expenses

Up

$66,138

Up $23,510 (+55%) from 2022

Net Income

Down

-$8,604

Down $32,210 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $55,849Net Assets 2022: $55,8492022Assets 2023: $47,537Liabilities 2023: $292Net Assets 2023: $47,2452023

Highlighted filing

2023

Assets$47,537
Liabilities$292
Net Assets$47,245

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $66,234Expenses 2022: $42,628Net Income 2022: $23,6062022Revenue 2023: $57,534Expenses 2023: $66,138Net Income 2023: -$8,6042023

Highlighted filing

2023

Revenue$57,534
Expenses$66,138
Net Income-$8,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$57,534
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O - WORKING WITH MUNICIPAL AUTHORITIES...-$17,431
SEE SCHEDULE O - WORKING WITH APPROPRIATE PARTNERS...-$17,431
SEE SCHEDULE O - COMMUNITY ORGANIZING...-$17,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN CLEMONSPresident-$0--
YASMIN RASHIDVice President-$0--
SULLYMAR PENA-VASQUEZTreasurer-$0--
ELLEN BAERTrustee-$0--
DAVID SHAPIROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Unbroken Promise Initiative Inc
EIN
85-2813408
Phone
6073191913
Address
1485 TRUMANSBURG RD, ITHACA, NY 14850

Signing Officer

Name
Jordan Clemons
Title
President
Phone
6073191913
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 14,688

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 11,453

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 223

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 24

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 1,465

Form 990-EZ, Part I, Line 16, Other Expenses

TELECOMMUNICATIONS 2,255

Form 990-EZ, Part I, Line 16, Other Expenses

Youth enrichment program 6,446

Form 990-EZ, Part I, Line 16, Other Expenses

COMMUNITY SUPPORT 4,448

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach and marketing 30

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 4,436

Form 990-EZ, Part I, Line 16, Other Expenses

Auto and transportation expense 7,372

Form 990-EZ, Part II, Line 24, Other Assets

FIXED ASSETS - NET OF DEPRECIATION Beginning of year 0, End of year 22,476

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 292

Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE

Jordan clemons vision for unbroken promise initiative upi is to foster growth and development of ithacas underserved community members, particularly in the west hill. The goal of the unbroken promise initiative is to build a healthy, sustainable future for families on the west hill - an area that houses the citys highest concentration of families living below the poverty threshold.

Form 990-EZ, Part III, Line 28

Working with municipal authorities to facilitiate municipal funding of improved community infrastructure in underserved and economically disadvantaged communities. Upi will continue to work with government officials to meet community needs for youth services, community gardens, multi-use space, childcare, mental health and wellness services, job development, and more.

Form 990-EZ, Part III, Line 29

Working with appropriate partners to communicate and meet economic and social needs of disenfranchised, marginalized, underserved and economically disadvantaged communities. This included working with cornell university to obtain opinions, input, and thoughts from bipoc residents to be included in a community needs assessment undertaken by cornell university.

Form 990-EZ, Part III, Line 30

Community organizing, including fundraising for other community-based charitable organizations working for the betterment of bipoc communities in ithaca partnering with organizations that provide child care and child development servicesto residents of target areas partnering with organizations that provide metnal health and wellness services to bipoc communities collaborating directly with local farmers, butchers, and organizations focused on food distribution providing information to tenants about tenants rights and tenants unions working with donors and community members to fundraise for and construct a community building to house and support microbusinesses and community resources facilitating community-based responses to transportation needs for workers and other bipoc residents.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS - NET OF DEPRECIATION Beginning of year 0, End of year 22,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE Beginning of year 0, End of year 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JORDAN CLEMONS VISION FOR UNBROKEN PROMISE INITIATIVE UPI IS TO FOSTER GROWTH AND DEVELOPMENT OF ITHACAS UNDERSERVED COMMUNITY MEMBERS, PARTICULARLY IN THE WEST HILL. THE GOAL OF THE UNBROKEN PROMISE INITIATIVE IS TO BUILD A HEALTHY, SUSTAINABLE FUTURE FOR FAMILIES ON THE WEST HILL - AN AREA THAT HOUSES THE CITYS HIGHEST CONCENTRATION OF FAMILIES LIVING BELOW THE POVERTY THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKING WITH MUNICIPAL AUTHORITIES TO FACILITIATE MUNICIPAL FUNDING OF IMPROVED COMMUNITY INFRASTRUCTURE IN UNDERSERVED AND ECONOMICALLY DISADVANTAGED COMMUNITIES. UPI WILL CONTINUE TO WORK WITH GOVERNMENT OFFICIALS TO MEET COMMUNITY NEEDS FOR YOUTH SERVICES, COMMUNITY GARDENS, MULTI-USE SPACE, CHILDCARE, MENTAL HEALTH AND WELLNESS SERVICES, JOB DEVELOPMENT, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKING WITH APPROPRIATE PARTNERS TO COMMUNICATE AND MEET ECONOMIC AND SOCIAL NEEDS OF DISENFRANCHISED, MARGINALIZED, UNDERSERVED AND ECONOMICALLY DISADVANTAGED COMMUNITIES. THIS INCLUDED WORKING WITH CORNELL UNIVERSITY TO OBTAIN OPINIONS, INPUT, AND THOUGHTS FROM BIPOC RESIDENTS TO BE INCLUDED IN A COMMUNITY NEEDS ASSESSMENT UNDERTAKEN BY CORNELL UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNITY ORGANIZING, INCLUDING FUNDRAISING FOR OTHER COMMUNITY-BASED CHARITABLE ORGANIZATIONS WORKING FOR THE BETTERMENT OF BIPOC COMMUNITIES IN ITHACA PARTNERING WITH ORGANIZATIONS THAT PROVIDE CHILD CARE AND CHILD DEVELOPMENT SERVICESTO RESIDENTS OF TARGET AREAS PARTNERING WITH ORGANIZATIONS THAT PROVIDE METNAL HEALTH AND WELLNESS SERVICES TO BIPOC COMMUNITIES COLLABORATING DIRECTLY WITH LOCAL FARMERS, BUTCHERS, AND ORGANIZATIONS FOCUSED ON FOOD DISTRIBUTION PROVIDING INFORMATION TO TENANTS ABOUT TENANTS RIGHTS AND TENANTS UNIONS WORKING WITH DONORS AND COMMUNITY MEMBERS TO FUNDRAISE FOR AND CONSTRUCT A COMMUNITY BUILDING TO HOUSE AND SUPPORT MICROBUSINESSES AND COMMUNITY RESOURCES FACILITATING COMMUNITY-BASED RESPONSES TO TRANSPORTATION NEEDS FOR WORKERS AND OTHER BIPOC RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 30
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