Civic Intelligence

That Vitiligo Guy Foundation Inc.

990 • Fiscal year 2023 • EIN 85-3754255

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

105 Woods Brooke CirOssining, NY 10562

(914) 382-1597

Siviq Scores

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

Liabilities / Assets

97th percentile

2.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Up

$412

Up $427 (+2847%) from 2022

Net Assets

Down

-$818

Down $603 (-280%) from 2022

Liabilities

Up

$1,230

Up $1,030 (+515%) from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$603

Up $353 (+141%) from 2022

Net Income

Down

-$603

Down $353 (-141%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: -$15Liabilities 2022: $200Net Assets 2022: -$2152022Assets 2023: $412Liabilities 2023: $1,230Net Assets 2023: -$8182023Assets 2024: $345Liabilities 2024: $1,230Net Assets 2024: -$8852024

Highlighted filing

2023

Assets$412
Liabilities$1,230
Net Assets-$818

Operations Trend

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

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $250Net Income 2022: -$2502022Revenue 2023: $0Expenses 2023: $603Net Income 2023: -$6032023Revenue 2024: $1,235Expenses 2024: $1,302Net Income 2024: -$672024

Highlighted filing

2023

Revenue$0
Expenses$603
Net Income-$603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist people with the rare disease known as vitiligo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-15$412▲ $427
Total Assets$-15$412▲ $427
Liabilities
Mortgage Notes Payable Secured by Investment Property$200$1,230▲ $1,030
Total Liabilities$200$1,230▲ $1,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-215$-818▼ $603
Total Net Assets Fund Balance$-215$-818▼ $603
Total Liabilities and Net Assets / Fund Balance$-15$412▲ $427
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Mcleod JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603
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
Fees for Services Management-$603-$603
Total Functional Expenses$0$603$0$603
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
That Vitiligo Guy Foundation Inc
EIN
85-3754255
Phone
9143821597
Address
105 WOODS BROOKE CIR, OSSINING, NY 10562

Signing Officer

Name
James Mcleod Jr
Title
President
Phone
9143821597
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcleod Jr
Formed
2020
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Carmine Vella & Co Inc
Address
25 LEROY PLACE SUITE 411, NEW ROCHELLE, NY 10805
Preparer
Carmine Vella CPA
Phone
9146321695
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-08T09:04:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES JR
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings