Civic Intelligence

Link a Community Assessment and Resource Center

990 • Fiscal year 2015 • EIN 01-0558388

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.thelinkcolorado.org

View Organization Page

8461 Delaware StreetThornton, CO 80260

(720) 292-2811

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,772

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$644,914

Down $129,848 (-17%) from 2014

Net Assets

Down

$611,524

Down $129,249 (-17%) from 2014

Liabilities

Down

$33,390

Down $599 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$832,606

Up $48,698 (+6.2%) from 2014

Expenses

Up

$949,772

Up $44,224 (+4.9%) from 2014

Net Income

Up

-$117,166

Up $4,474 (+3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,273,889Liabilities 2010: $116,228Net Assets 2010: $1,157,6612010Assets 2011: $1,208,787Liabilities 2011: $110,690Net Assets 2011: $1,098,0972011Assets 2012: $1,163,902Liabilities 2012: $122,461Net Assets 2012: $1,041,4412012Assets 2013: $901,530Liabilities 2013: $39,117Net Assets 2013: $862,4132013Assets 2014: $774,762Liabilities 2014: $33,989Net Assets 2014: $740,7732014Assets 2015: $644,914Liabilities 2015: $33,390Net Assets 2015: $611,5242015Assets 2016: $600,668Liabilities 2016: $54,372Net Assets 2016: $546,2962016Assets 2017: $741,419Liabilities 2017: $31,737Net Assets 2017: $709,6822017Assets 2018: $871,815Liabilities 2018: $45,684Net Assets 2018: $826,1312018Assets 2019: $896,040Liabilities 2019: $53,983Net Assets 2019: $842,0572019Assets 2020: $891,420Liabilities 2020: $43,363Net Assets 2020: $848,0572020Assets 2021: $919,403Liabilities 2021: $41,807Net Assets 2021: $877,5962021Assets 2022: $1,034,760Liabilities 2022: $55,494Net Assets 2022: $979,2662022Assets 2023: $697,169Liabilities 2023: $2,550Net Assets 2023: $694,6192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$644,914
Liabilities$33,390
Net Assets$611,524
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $741,8672010Expenses 2011: $747,8162011Revenue 2012: $846,011Expenses 2012: $902,667Net Income 2012: -$56,6562012Revenue 2013: $805,098Expenses 2013: $967,735Net Income 2013: -$162,6372013Revenue 2014: $783,908Expenses 2014: $905,548Net Income 2014: -$121,6402014Revenue 2015: $832,606Expenses 2015: $949,772Net Income 2015: -$117,1662015Revenue 2016: $799,247Expenses 2016: $877,105Net Income 2016: -$77,8582016Revenue 2017: $859,216Expenses 2017: $730,858Net Income 2017: $128,3582017Revenue 2018: $889,624Expenses 2018: $734,309Net Income 2018: $155,3152018Revenue 2019: $801,350Expenses 2019: $785,424Net Income 2019: $15,9262019Revenue 2020: $825,392Expenses 2020: $819,392Net Income 2020: $6,0002020Revenue 2021: $814,589Expenses 2021: $785,050Net Income 2021: $29,5392021Revenue 2022: $812,580Expenses 2022: $710,910Net Income 2022: $101,6702022Revenue 2023: $57,832Expenses 2023: $342,479Net Income 2023: -$284,6472023Revenue 2024: $60Expenses 2024: $722,834Net Income 2024: -$722,7742024

Highlighted filing

2015

Revenue$832,606
Expenses$949,772
Net Income-$117,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$858,947
Mission and Program Overview

Mission

To ensure assessment driven preventions and intervention services for at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,921$440,144▼ $16,777
Savings and Temporary Cash Investments$145,056$67,762▼ $77,294
Land, Buildings, and Equipment, Net$66,454$59,848▼ $6,606
Accounts Receivable$72,820$47,776▼ $25,044
Cash and Non-Interest-Bearing Accounts$33,511$29,384▼ $4,127
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$774,762$644,914▼ $129,848
Other Assets Total-$0-
Liabilities
Other Liabilities$22,875$26,280▲ $3,405
Accounts Payable and Accrued Expenses$11,114$7,110▼ $4,004
Total Liabilities$33,989$33,390▼ $599
Net Assets / Fund Balance
Unrestricted Net Assets$740,773$611,524▼ $129,249
Total Net Assets Fund Balance$740,773$611,524▼ $129,249
Total Liabilities and Net Assets / Fund Balance$774,762$644,914▼ $129,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,112$73,278$82,390
Leasehold Improvements$45,581$8,391$53,972
Other Land Buildings$5,155$23,877$29,032
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valorie LadwigExecutive DirectorFT$89,772$89,772

Board Members and Trustees

NameTitle
Cynthia MartinezPresident
David YoungDirector
Dmitri MedoffDirector
Edie WintersDirector
Judy TunisDirector
Kevin AddingtonDirector
Simone JonesDirector
Stephanie JohnDirector
Sue-Lin ToussaintDirector
Phil CornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,781
Program Service Revenue
$645,814
Investment Income
$23,660
Other Revenue
$-17,649
All Other Contributions
$68
Change in Net Assets
$-117,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,606
Total Revenue per Audited Statements
$832,606
Total Revenue per Form 990
$832,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,037
Other Expenses$266,735
Total Fundraising Expense$19,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,277$59,751$4,596$459,624
Occupancy$82,560$12,480$960$96,000
Current Officers, Directors, Trustees, and Key Employees$77,204$11,670$898$89,772
Other Employee Benefits$66,596$10,067$774$77,437
Fees for Services Management-$67,700-$67,700
Payroll Taxes$40,505$6,123$471$47,099
Fees for Services Other$7,209$6,600$11,105$24,914
Information Technology$17,827$2,695$207$20,729
Insurance$7,945$1,201$92$9,238
Pension Plan Contributions$7,830$1,184$91$9,105
Depreciation Depletion$7,580$1,146$88$8,814
Fees for Service Investment Mgmnt Fees-$7,168-$7,168
All Other Expenses$2,521$526$10$3,057
Other Expenses$2,303$348$27$2,678
Office Expenses$1,895$286$22$2,203
Travel$1,857$281$22$2,160
Advertising$744$112$9$865
Total Functional Expenses$738,093$192,095$19,584$949,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,772
Total Expenses per Audited Statements$949,772
Total Expenses per Form 990$949,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$26,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 along with financial statements prior to filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors has instituted a written conflict of interest policy that is signed and reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, policies, and financial statements available to the general public upon request at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Link A Community Assessment and Resource
EIN
01-0558388
Phone
7202922811
Address
8461 Delaware Street, Thornton, CO 80260

Signing Officer

Name
Valorie Ladwig
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
24

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment to Unrestricted net assets = -$12083”

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesNo income tax provision is made in these financial statements as the organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code and qualifies for deductible contributions as provided by Section 170(b)(1)(A)(ii). Accounting principles generally accepted in the United States of America require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The organizations management has analyzed tax positions taken by the organization and has concluded that, as of December 31, 2015, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or that would require disclosure in the financial statements.The organization is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Generally, three tax years remain subject to examination by tax jurisdictions.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029263
IRS990/GrossReceiptsAmt0858947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02695
IRS990/InformationTechnologyGrp/ProgramServicesAmt017827
IRS990/InformationTechnologyGrp/TotalAmt020729
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt07945
IRS990/InsuranceGrp/TotalAmt09238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440144
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059848
IRS990/LandBldgEquipCostOrOtherBssAmt0165394
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026341
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure assessment driven preventions and intervention services for at-risk youth and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740773
IRS990/NetAssetsOrFundBalancesEOYAmt0611524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt012480
IRS990/OccupancyGrp/ProgramServicesAmt082560
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01895
IRS990/OfficeExpensesGrp/TotalAmt02203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-12083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077437
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Phones
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3348
IRS990/OtherExpensesGrp/ProgramServicesAmt010072
IRS990/OtherExpensesGrp/ProgramServicesAmt14089
IRS990/OtherExpensesGrp/ProgramServicesAmt24079
IRS990/OtherExpensesGrp/ProgramServicesAmt32303
IRS990/OtherExpensesGrp/TotalAmt011711
IRS990/OtherExpensesGrp/TotalAmt14755
IRS990/OtherExpensesGrp/TotalAmt24743
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherLiabilitiesGrp/BOYAmt022875
IRS990/OtherLiabilitiesGrp/EOYAmt026280
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain (Loss)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-29732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29732
IRS990/OtherRevenueTotalAmt0-17649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06123
IRS990/PayrollTaxesGrp/ProgramServicesAmt040505
IRS990/PayrollTaxesGrp/TotalAmt047099
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07830
IRS990/PensionPlanContributionsGrp/TotalAmt09105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01451 Funding for Truancy
IRS990/ProgramServiceRevenueGrp/Desc1Adams County DHS
IRS990/ProgramServiceRevenueGrp/Desc2Case Mngmt and Group Fees
IRS990/ProgramServiceRevenueGrp/Desc3IGA Contract Service Rev
IRS990/ProgramServiceRevenueGrp/Desc4School Districts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3498713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3498713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267569
IRS990/PYOtherRevenueAmt0-2015
IRS990/PYProgramServiceRevenueAmt0606390
IRS990/PYRevenuesLessExpensesAmt0-121640
IRS990/PYSalariesCompEmpBnftPaidAmt0637979
IRS990/PYTotalExpensesAmt0905548
IRS990/PYTotalRevenueAmt0783908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03368649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-17649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014018

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,914
Liabilities
$33,390
Net assets
$611,524
Revenue
$832,606
Expenses
$949,772
Net income
-$117,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.06$0.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$0.81$0.71$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.04$0.88$0.81$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$0.80$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.89$0.73$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.86$0.73$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.78$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.85$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.16$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits