STREET SENSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STREET SENSE INC (EIN 20-1297050)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349304175
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:19:05-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743116770 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abercrombie & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 Second Aveneu Suite 507B | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201297050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Street Sense Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 G Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Carome | Name |
| Title | Executive Direc | Title |
| Phone | 2023472006 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Abercrombie | Name |
| PTIN | P01254858 | PTIN |
| Phone | 3015855050 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Carome | NameOfPrincipalOfficerPerson |
| Gross Receipts | 257188 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.streetsense.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To raise public awareness on the issues of homelessness and poverty and to create economic opportunities for people experiencing homelessness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 155615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 188338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68850 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 231606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 257188 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 125187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100866 | OtherExpensePriorYear |
| Other Expenses Current Year | 76270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 226053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 233994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23194 | RevenuesLessExpensesCY |
| Total Assets BOY | 45811 | TotalAssetsBOY |
| Total Assets EOY | 72427 | TotalAssetsEOY |
| Total Liabilities BOY | 2642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66363 | NetAssetsOrFundBalancesEOY |
| Mission Description | To raise public awareness on the issues of homelessness and poverty and to create economic opportunities for people experiencing homelessness. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 187197 | Expense |
| Revenue | 68850 | Revenue |
| Description | Street Sense provided economic opportunties to 236 homeless men and women including 26 new, first-time vendors in 2012. Vendors earn an average of $45/day, with the highest performing vendors reporting single day earnings up to $400. In 2012, 25 homeless people also wrote for the paper, which provided them a forum to express their views while raising their self esteem. Street Sense encourages public debate about homelessness and poverty through their newspaper published bi-weekly with per issue circulation of 16,000, consisting of 16 pages of local newsfeatures, poetry and editorials. Street Sense also has an active presence on social media, promoting their print content as well as material from other independent sources on the issue of homelessness and extreme poverty. In 2012, Street Sense began exploring web-distributed videography profiling the lives of individual vendors, and workshops for college and high school age students on topic of homelessness. | Description |
| Total Program Service Expense | 187197 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brian Carome | NamePerson |
| Telephone Number | 2023472006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 G Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Brad Scriber | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Heidi Keller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristal DeKleer | ||||||
| Vice-president | 1.00 | X | X | 0 | 0 | 0 |
| Manas Mohapatra | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Margaret Chapman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Stoops | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robin Heller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sommer Mathis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Yebegashet Alemayehn | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Brian Carome | ||||||
| Executive director | 40.00 | X | 63511 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 188338 | AllOtherContributions |
| Total Contributions | 188338 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Paper salesadvertising | Description |
| Business Code | 511110 | BusinessCode |
| Total Revenue Column | 68850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68850 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63512 | Total |
| Program Services | 50809 | ProgramServices |
| Management And General | 9527 | ManagementAndGeneral |
| Fundraising | 3176 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76032 | Total |
| Program Services | 60825 | ProgramServices |
| Management And General | 11405 | ManagementAndGeneral |
| Fundraising | 3802 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6064 | Total |
| Program Services | 4851 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12116 | Total |
| Program Services | 9693 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 606 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8741 | Total |
| Program Services | 6993 | ProgramServices |
| Management And General | 1311 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Program Services | 152 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9393 | Total |
| Program Services | 7514 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734 | Total |
| Program Services | 587 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 8640 | ProgramServices |
| Management And General | 1620 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639 | Total |
| Program Services | 511 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971 | Total |
| Program Services | 776 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2656 | Total |
| Program Services | 2125 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 37459 | 29967 | 5619 | 1873 |
| Program costs | 1465 | 1172 | 220 | 73 |
| Vendor donation expense | 2560 | 2048 | 384 | 128 |
| Miscellaneous | 399 | 324 | 61 | 14 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233994 | Total |
| Program Services | 187197 | ProgramServices |
| Management And General | 35101 | ManagementAndGeneral |
| Fundraising | 11696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40862 | BOY |
| EOY | 54433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422 | BOY |
| EOY | 15446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265 | BOY |
| EOY | 2548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45811 | BOY |
| EOY | 72427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642 | BOY |
| EOY | 6064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642 | BOY |
| EOY | 6064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43169 | BOY |
| EOY | 66363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43169 | BOY |
| EOY | 66363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45811 | BOY |
| EOY | 72427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23194 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188338 | CurrentTaxYear |
| Total | 792464 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188338 | CurrentTaxYear |
| Total | 792464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9150 | AmountsSubstContributorsTotal |
| Public Support Total170 | 783314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42 | CurrentTaxYearMinus4Years |
| Total | 42 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 792506 | TotalSupport |
| Gross Receipts From Admissions Etc | 323018 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8405 | OtherCostOrOtherBasis |
| Depreciation | 8405 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 325221 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 68033 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 68033 | RevenueNotRptdF990 |
| Revenue Subtotal | 257188 | RevenueSubtotal |
| Total Revenue Per Form990 | 257188 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 302027 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68033 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 68033 | ExpensesNotRptdF990 |
| Expenses Subtotal | 233994 | ExpensesSubtotal |
| Total Expenses Per Form990 | 233994 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| Explanation | For the year ended December 31, 2012, Street Sense has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending December 31, 2011, 2010 and 2009 remain open with both federal and state taxing authorities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The draft 990 is reviewed by the executive director and treasurer before filing. The 990 is presented to the board along with the audit report annually. |
| O02 | Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is distributed and signed by board members at the annual meeting. |
| O03 | CEO executive director top management comp Part VI line 15a | Compensation is determined by the board using a market study at the time of hire to determine rates at similar size organizations. |
| O04 | Other officer or key employee compensation Part VI line 15b | Compensation is determined by the board using a market study at the time of hire to determine rates at similar size organizations. |
| O05 | Governing documents etc available to public Part VI line 19 | Street Sense makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Comments