Civic Intelligence

Susan L Curtis Charitable Foundation

990 • Fiscal year 2014 • EIN 01-0324705

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.susancurtisfoundation.org
1321 Washington AvenuePortland, ME 04103

(207) 774-1552

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,558

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,912,823

Up $128,733 (+4.6%) from 2013

Net Assets

Up

$2,869,257

Up $504,485 (+21%) from 2013

Liabilities

Down

$43,566

Down $375,752 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$973,627

Up $444,810 (+84%) from 2013

Expenses

Down

$657,024

Down $14,533 (-2.2%) from 2013

Net Income

Up

$316,603

Up $459,343 (+322%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,808,240Liabilities 2011: $410,412Net Assets 2011: $2,397,8282011Assets 2012: $2,671,812Liabilities 2012: $363,422Net Assets 2012: $2,308,3902012Assets 2013: $2,784,090Liabilities 2013: $419,318Net Assets 2013: $2,364,7722013Assets 2014: $2,912,823Liabilities 2014: $43,566Net Assets 2014: $2,869,2572014Assets 2015: $2,812,865Liabilities 2015: $26,709Net Assets 2015: $2,786,1562015Assets 2016: $2,794,712Liabilities 2016: $25,469Net Assets 2016: $2,769,2432016Assets 2017: $2,994,658Liabilities 2017: $11,114Net Assets 2017: $2,983,5442017Assets 2018: $3,171,580Liabilities 2018: $9,234Net Assets 2018: $3,162,3462018Assets 2019: $3,205,277Liabilities 2019: $12,820Net Assets 2019: $3,192,4572019Assets 2020: $3,407,619Liabilities 2020: $20,536Net Assets 2020: $3,387,0832020Assets 2021: $4,525,532Liabilities 2021: $22,154Net Assets 2021: $4,503,3782021Assets 2022: $4,199,158Liabilities 2022: $15,649Net Assets 2022: $4,183,5092022Assets 2023: $4,419,849Liabilities 2023: $37,816Net Assets 2023: $4,382,0332023Assets 2024: $5,744,451Liabilities 2024: $17,773Net Assets 2024: $5,726,6782024

Highlighted filing

2014

Assets$2,912,823
Liabilities$43,566
Net Assets$2,869,257
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $560,238Expenses 2011: $728,235Net Income 2011: -$167,9972011Expenses 2012: $695,7912012Revenue 2013: $528,817Expenses 2013: $671,557Net Income 2013: -$142,7402013Revenue 2014: $973,627Expenses 2014: $657,024Net Income 2014: $316,6032014Revenue 2015: $627,032Expenses 2015: $779,628Net Income 2015: -$152,5962015Revenue 2016: $754,613Expenses 2016: $700,325Net Income 2016: $54,2882016Revenue 2017: $784,128Expenses 2017: $767,844Net Income 2017: $16,2842017Revenue 2018: $984,322Expenses 2018: $768,019Net Income 2018: $216,3032018Revenue 2019: $820,074Expenses 2019: $802,702Net Income 2019: $17,3722019Revenue 2020: $715,155Expenses 2020: $679,353Net Income 2020: $35,8022020Revenue 2021: $183,263Expenses 2021: $96,972Net Income 2021: $86,2912021Revenue 2022: $1,005,861Expenses 2022: $856,797Net Income 2022: $149,0642022Revenue 2023: $939,095Expenses 2023: $1,070,419Net Income 2023: -$131,3242023Revenue 2024: $2,048,336Expenses 2024: $1,144,239Net Income 2024: $904,0972024

Highlighted filing

2014

Revenue$973,627
Expenses$657,024
Net Income$316,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,959,692
Mission and Program Overview

Mission

To build the individual character, self-confidence and self-esteem of economically disadvantaged Maine children through the provision of tuition-free, high quality camping, educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,930,403$2,023,096▲ $92,693
Land, Buildings, and Equipment, Net$795,512$765,759▼ $29,753
Cash and Non-Interest-Bearing Accounts$37,085$77,636▲ $40,551
Pledges and Grants Receivable$8,836$29,690▲ $20,854
Prepaid Expenses and Deferred Charges$8,555$14,922▲ $6,367
Intangible Assets$3,009--
Accounts Receivable$690$1,720▲ $1,030
Total Assets$2,784,090$2,912,823▲ $128,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,544--
Unsecured Notes Loans Payable$80,792--
Accounts Payable and Accrued Expenses$22,982$43,566▲ $20,584
Total Liabilities$419,318$43,566▼ $375,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,441$1,827,781▲ $390,340
Temporarily Rstr Net Assets$598,553$710,898▲ $112,345
Permanently Rstr Net Assets$328,778$330,578▲ $1,800
Total Net Assets Fund Balance$2,364,772$2,869,257▲ $504,485
Total Liabilities and Net Assets / Fund Balance$2,784,090$2,912,823▲ $128,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,198$750,089$1,221,287
Land$220,624-$220,624
Leasehold Improvements$32,208$119,497$151,705
Equipment$39,058$100,856$139,914
Other Land Buildings$2,671$40,453$43,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,810,708$367,293▲ $199,671$484,522$1,893,150
2013$1,776,046$1,300▲ $228,688$195,326$1,810,708
2012$1,805,585$6,900▲ $138,873$175,312$1,776,046
2011$1,744,369$925▲ $134,272$73,981$1,805,585
2010$1,668,413$634▲ $154,941$79,619$1,744,369
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CilleyExecutive DirectorFT$63,500$7,058$70,558

Board Members and Trustees

NameTitle
Don FoersterChair
Richard EmersonImmediate Past Chair
Susan D ThomasVice Chair
Bill BeckerTrustee
Blake WilkesTrustee
Chris MilesTrustee
Christian ChandlerTrustee
Christopher LoganTrustee
Karl SmallTrustee
Laura BeckmannTrustee
Michael GriffinTrustee
Pamela JoyTrustee
Paul C WhiteTrustee
Peter LoweTrustee
Rocky CianchetteTrustee
Sean Roy-BeckerTrustee
Taja DockendorfTrustee
Tracy EamesTrustee
Marianna Fenton HibbardSecretary
Tabitha SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,346
Program Service Revenue
$22,120
Investment Income
$10,161
Other Revenue
$0
All Other Contributions
$870,494
Change in Net Assets
$316,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,882
Total Revenue per Audited Statements
$1,161,509
Total Revenue per Form 990
$973,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,963
Other Expenses$300,061
Total Fundraising Expense$89,822
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,240$29,613$59,430$298,283
Depreciation Depletion$57,454$376$752$58,582
Other Employee Benefits$38,877$3,965$13,838$56,680
All Other Expenses$38,224$2,757$6,688$47,669
Insurance$36,761$347$693$37,801
Occupancy$12,703$1,639$2,049$16,391
Other Expenses$15,114$20$39$15,114
Fees for Services Other$11,664$575$762$13,001
Travel$7,267$257$3,526$11,050
Fees for Services Accounting$7,294$926$960$9,180
Interest$2,193$1,688-$3,881
Office Expenses$2,102$330$660$3,092
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,050--$1,050
Total Functional Expenses$524,403$42,799$89,822$657,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,024
Total Expenses per Audited Statements$657,024
Total Expenses per Form 990$657,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,469
Fundraising Gross Income$9,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,652$7,352$7,352$0
Event 2$4,466$1,150$1,150$0
Total Events$31,163$9,469$9,469$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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is provided to all board members of the Susan Curtis Foundation and is reviewed by the Executive Committee before filing.”

Form 990, Part VI, Section B, line 15

“Yearly performance reviews by the Executive Committee.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
01-0324705
Phone
2077741552

Signing Officer

Name
Melissa Cilley
Title
Executive Director
Phone
2077741552
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Cilley
Formed
1971
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
57
Volunteers
250

Preparer

Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit responsibility has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the organization's endowment is to generate income to be used for the mission of the foundation, as directed by its Board of Trustees.”

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Company and recognize a tax liability (or asset) if the Foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is not subject to income examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 603 raw XML fields

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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IRS990/Desc0Camp Susan Curtis offers tuition-free experiential programs exclusively to economically disadvantaged boys and girls ages 8 to 17 living anywhere in the State of Maine. With a 40-year history of youth development in this population, our programs are designed to level the playing field for around 500 of Maine's most vulnerable children and youth each year by teaching habits and skills for lifelong achievement, raising aspirations and permanently redefining their futures.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan D Thomas
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IRS990/Form990PartVIISectionAGrp/PersonNm7Christian Chandler
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IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Joy
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Logan
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IRS990/Form990PartVIISectionAGrp/PersonNm16Sean Roy-Becker
IRS990/Form990PartVIISectionAGrp/PersonNm17Karl Small
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul C White
IRS990/Form990PartVIISectionAGrp/PersonNm19Blake Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm20Melissa Cilley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021719
IRS990/FundraisingDirectExpensesAmt09469
IRS990/FundraisingGrossIncomeAmt09469
IRS990/GainOrLossGrp/OtherAmt0-1628
IRS990/GainOrLossGrp/SecuritiesAmt0-8712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt049133
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0966256
IRS990/GrossReceiptsAmt01959692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt036761
IRS990/InsuranceGrp/TotalAmt037801
IRS990/IntangibleAssetsGrp/BOYAmt03009
IRS990/InterestGrp/ManagementAndGeneralAmt01688
IRS990/InterestGrp/ProgramServicesAmt02193
IRS990/InterestGrp/TotalAmt03881
IRS990/InvestmentIncomeGrp/ExclusionAmt020501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01930403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02023096
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765759
IRS990/LandBldgEquipCostOrOtherBssAmt01776654
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01628
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0974968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build the individual character, self-confidence and self-esteem of economically disadvantaged Maine children through the provision of tuition-free, high quality camping, educational and social experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315544
IRS990/NetAssetsOrFundBalancesBOYAmt02364772
IRS990/NetAssetsOrFundBalancesEOYAmt02869257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02049
IRS990/OccupancyGrp/ManagementAndGeneralAmt01639
IRS990/OccupancyGrp/ProgramServicesAmt012703
IRS990/OccupancyGrp/TotalAmt016391
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt02102
IRS990/OfficeExpensesGrp/TotalAmt03092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056680
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Donor, Staff & Voluntee
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt048533
IRS990/OtherExpensesGrp/ProgramServicesAmt117383
IRS990/OtherExpensesGrp/ProgramServicesAmt216544
IRS990/OtherExpensesGrp/ProgramServicesAmt315114
IRS990/OtherExpensesGrp/TotalAmt048533
IRS990/OtherExpensesGrp/TotalAmt118114
IRS990/OtherExpensesGrp/TotalAmt216603
IRS990/OtherExpensesGrp/TotalAmt315114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0330578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014922
IRS990/PrincipalOfficerNm0Melissa Cilley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt029566
IRS990/PYOtherExpensesAmt0352470
IRS990/PYOtherRevenueAmt0199
IRS990/PYProgramServiceRevenueAmt015275
IRS990/PYRevenuesLessExpensesAmt0-142740
IRS990/PYSalariesCompEmpBnftPaidAmt0316587
IRS990/PYTotalExpensesAmt0671557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02946318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015474

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,823
Liabilities
$43,566
Net assets
$2,869,257
Revenue
$973,627
Expenses
$657,024
Net income
$316,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.02$5.73$2.05$1.14$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$0.94$1.07$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$1.01$0.86$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.02$4.50$0.18$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.72$0.68$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.19$0.82$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$0.98$0.77$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.78$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$0.63$0.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$0.97$0.66$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.42$2.36$0.53$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$0.70
2011Summary only. Only limited summary data is available for this year.$2.81$0.41$2.40$0.56$0.73$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits