Civic Intelligence

Most Valuable Kids Inc.

990 • Fiscal year 2018 • EIN 01-0637743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.MOSTVALUABLEKIDS.ORG
11126 Stephalee LaneRockville, MD 20852

(301) 919-7180

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,367

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$189,856

Down $110,437 (-37%) from 2017

Net Assets

Down

$172,969

Down $103,926 (-38%) from 2017

Liabilities

Down

$16,887

Down $6,511 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Up

$722,237

Up $552,888 (+326%) from 2017

Expenses

Up

$826,163

Up $652,799 (+377%) from 2017

Net Income

Down

-$103,926

Down $99,911 (-2488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $75,215Liabilities 2010: $15,800Net Assets 2010: $59,4152010Assets 2011: $67,584Liabilities 2011: $22,036Net Assets 2011: $45,5482011Assets 2012: $94,279Liabilities 2012: $20,077Net Assets 2012: $74,2022012Assets 2013: $273,227Liabilities 2013: $22,576Net Assets 2013: $250,6512013Assets 2014: $254,008Liabilities 2014: $18,393Net Assets 2014: $235,6152014Assets 2015: $304,420Liabilities 2015: $9,531Net Assets 2015: $294,8892015Assets 2016: $293,584Liabilities 2016: $14,458Net Assets 2016: $279,1262016Assets 2017: $300,293Liabilities 2017: $23,398Net Assets 2017: $276,8952017Assets 2018: $189,856Liabilities 2018: $16,887Net Assets 2018: $172,9692018Assets 2019: $210,841Liabilities 2019: $30,370Net Assets 2019: $180,4712019Assets 2020: $136,544Liabilities 2020: $32,908Net Assets 2020: $103,6362020Assets 2021: $128,399Liabilities 2021: $0Net Assets 2021: $128,3992021Assets 2022: $129,119Liabilities 2022: $0Net Assets 2022: $128,3992022Assets 2023: $46,824Liabilities 2023: $0Net Assets 2023: $46,8242023

Highlighted filing

2018

Assets$189,856
Liabilities$16,887
Net Assets$172,969
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $137,359Expenses 2010: $140,152Net Income 2010: -$2,7932010Revenue 2011: $126,226Expenses 2011: $140,093Net Income 2011: -$13,8672011Expenses 2012: $113,5652012Revenue 2013: $313,093Expenses 2013: $155,642Net Income 2013: $157,4512013Revenue 2014: $180,194Expenses 2014: $202,789Net Income 2014: -$22,5952014Revenue 2015: $183,152Expenses 2015: $134,019Net Income 2015: $49,1332015Revenue 2016: $175,766Expenses 2016: $168,672Net Income 2016: $7,0942016Revenue 2017: $169,349Expenses 2017: $173,364Net Income 2017: -$4,0152017Revenue 2018: $722,237Expenses 2018: $826,163Net Income 2018: -$103,9262018Revenue 2019: $782,901Expenses 2019: $775,399Net Income 2019: $7,5022019Revenue 2020: $172,259Expenses 2020: $249,094Net Income 2020: -$76,8352020Revenue 2021: $4,501Expenses 2021: $12,575Net Income 2021: -$8,0742021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $22Expenses 2023: $36,152Net Income 2023: -$36,1302023

Highlighted filing

2018

Revenue$722,237
Expenses$826,163
Net Income-$103,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$744,070
Mission and Program Overview

Mission

To foster educational and social achievement of underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,303$140,907▼ $94,396
Savings and Temporary Cash Investments$31,058$31,073▲ $15
Pledges and Grants Receivable$7,500$9,774▲ $2,274
Land, Buildings, and Equipment, Net$2,325$2,908▲ $583
Prepaid Expenses and Deferred Charges$466$0▼ $466
Total Assets$300,293$189,856▼ $110,437
Other Assets Total$23,641$5,194▼ $18,447
Liabilities
Accounts Payable and Accrued Expenses$17,193$9,018▼ $8,175
Other Liabilities$6,205$4,869▼ $1,336
Deferred Revenue$0$3,000▲ $3,000
Total Liabilities$23,398$16,887▼ $6,511
Net Assets / Fund Balance
Unrestricted Net Assets$276,895$172,969▼ $103,926
Total Net Assets Fund Balance$276,895$172,969▼ $103,926
Total Liabilities and Net Assets / Fund Balance$300,293$189,856▼ $110,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$7,734$10,642
Other Land Buildings$0$9,500$9,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie PerryPrior National Director & VP of DevelopmentFT$59,367$59,367
Jessica BaggettaNational Director & VP of DevelopmentFT$22,650$22,650

Board Members and Trustees

NameTitle
Janine RosenPresident
Adam HordellDirector
Chris GarganiDirector
Daryle BobbDirector
Jason CohenDirector
Marc BluesteinDirector
Michael SchaengoldDirector
Stephen LiebermanDirector
Steve GoodmanDirector
Leslie GilinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,873
Program Service Revenue
$14,325
Investment Income
$15
Other Revenue
$51,024
All Other Contributions
$603,507
Change in Net Assets
$-103,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,538$585,547Fair Value
Total Noncash Contributions4,538$585,547-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$603,994
Salaries, Compensation, and Employee Benefits$164,846
Total Fundraising Expense$68,471
Other Expenses$45,073
Professional Fundraising Fees$12,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$603,994--$603,994
Current Officers, Directors, Trustees, and Key Employees$18,239$22,769$41,009$82,017
Other Salaries and Wages$47,952$13,447$5,647$67,046
Occupancy$12,153$1,215$2,836$16,204
Fees for Services Professional Fundraising--$12,250$12,250
Payroll Taxes$4,922$2,693$3,470$11,085
Office Expenses$361$7,384$882$8,627
Other Employee Benefits$2,087$1,141$1,470$4,698
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,161-$3,161
Travel-$2,116$529$2,645
Fees for Services Other-$2,280-$2,280
Depreciation Depletion-$827-$827
Other Expenses$1,989$413$253$413
All Other Expenses$369--$369
Advertising-$157$125$282
Total Functional Expenses$692,066$65,626$68,471$826,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air Force AssociationArlington, VA-Event Tickets to Provide to Children-
Capital Youth Empowerment Program IncAlexandria, VA501(c)(3)Event Tickets to Provide to Children-
Casey Cares Foundation IncBaltimore, MD-Event Tickets to Provide to Children-
Community Lodgings IncAlexandria, VA501(c)(3)Event Tickets to Provide to Children-
Community Preservation and Development CorporationSilver Spring, MD501(c)(3)Event Tickets to Provide to Children-
Community Youth AdvanceHyattsville, MD501(c)(3)Event Tickets to Provide to Children-
Dc Department of Parks and RecreationWashington, DC-Event Tickets to Provide to Children-
District of Columbia Public SchoolsWashington, DC501(c)(3)Event Tickets to Provide to Children-
Hope and a HomeWashington, DC501(c)(3)Event Tickets to Provide to Children-
Kingdom Building MinistriesEllicott City, MD-Event Tickets to Provide to Children-
Langston Junior Boys and Girls GolfWashington, DC501(c)(3)Event Tickets to Provide to Children-
Metropolitan Cal Ripken-babe Ruth BaseballWashington, DC501(c)(3)Event Tickets to Provide to Children-
Mission First Housing Development CorporationWashington, DC501(c)(3)Event Tickets to Provide to Children-
PRINCE GEORGE'S COUNTY PUBLIC SCHOOLSUpper Marlboro, MD501(c)(3)Event Tickets to Provide to Children-
Sasha Bruce Youthwork IncWashington, DC501(c)(3)Event Tickets to Provide to Children-
Sisters4sistersLanham, MD501(c)(3)Event Tickets to Provide to Children-
Some IncWashington, DC501(c)(3)Event Tickets to Provide to Children-
Tmac Family IncStafford, VA501(c)(3)Event Tickets to Provide to Children-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,857
Fundraising Direct Expenses$21,833
Professional Fundraising Fees$12,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,906$44,906$9,958$34,948
Golf Tournament$64,166$10,800$10,813$-13
Total Events$126,223$72,857$21,833$51,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 10B

“No formal policies and procedures exist for the chapters.”

Form 990, Part VI, Section B, Line 11B

“The 990 is first reviewed by the executive director for information accuracy and by the cfo for financial accuracy. A final review is then done by the president before the return is filed.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by comparing salaries of people in similar positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Most Valuable Kids Inc
EIN
01-0637743
Phone
3019197180
Address
11126 STEPHALEE LANE, ROCKVILLE, MD 20852

Signing Officer

Name
Daryle Bobb
Title
Founder
Phone
3019197180
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryle Bobb
Formed
2002
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization received contributions of event tickets with a fair value of $592,087 during 2018, of which $5,194 was for 2019 events. These tickets were included in other assets on the balance sheet as of december 31, 2018.”

Raw XML AppendixShowing 400 of 690 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276895
IRS990/NetAssetsOrFundBalancesEOYAmt0172969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0585547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02836
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215
IRS990/OccupancyGrp/ProgramServicesAmt012153
IRS990/OccupancyGrp/TotalAmt016204
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt08627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023641
IRS990/OtherAssetsTotalGrp/EOYAmt05194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04698
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PENALTIES AND INTEREST
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3413
IRS990/OtherExpensesGrp/ProgramServicesAmt01989
IRS990/OtherExpensesGrp/TotalAmt02531
IRS990/OtherExpensesGrp/TotalAmt12305
IRS990/OtherExpensesGrp/TotalAmt2929
IRS990/OtherExpensesGrp/TotalAmt3413
IRS990/OtherLiabilitiesGrp/BOYAmt06205
IRS990/OtherLiabilitiesGrp/EOYAmt04869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047952
IRS990/OtherSalariesAndWagesGrp/TotalAmt067046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt04922
IRS990/PayrollTaxesGrp/TotalAmt011085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09774
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARYLE BOBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt048586
IRS990/PYOtherRevenueAmt050920
IRS990/PYProgramServiceRevenueAmt025625
IRS990/PYRevenuesLessExpensesAmt0-4015
IRS990/PYSalariesCompEmpBnftPaidAmt0124758
IRS990/PYTotalExpensesAmt0173364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04410635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04402125
IRS990ScheduleA/SubstantialContributorsTotAmt08510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04410635
IRS990ScheduleA/TotalSupportAmt04410718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908
IRS990ScheduleD/TotalLiabilityAmt04869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018723
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt126174
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26106
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38072
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt451043
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt537818
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt66498
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt76155

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,856
Liabilities
$16,887
Net assets
$172,969
Revenue
$722,237
Expenses
$826,163
Net income
-$103,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.33$1.04$1.72$2.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.80$7.83$7.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$7.22$8.26$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.69$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.79$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.95$1.83$1.34$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.80$2.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.51$3.13$1.56$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$1.14
2011Summary only. Only limited summary data is available for this year.$0.68$0.22$0.46$1.26$1.40$0.14
2010Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.37$1.40$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits