Civic Intelligence

Inliquiddotcom Incorporated

990 • Fiscal year 2016 • EIN 01-0638903

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilewww.Inliquid.org
1400 NAmerican StreetPhiladelphia, PA 19122

(215) 235-3405

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$19,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$51,209

Down $4,337 (-7.8%) from 2015

Net Assets

Down

$16,577

Down $27,563 (-62%) from 2015

Liabilities

Up

$34,632

Up $23,226 (+204%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$469,557

Down $217,563 (-32%) from 2015

Expenses

Down

$497,120

Down $138,105 (-22%) from 2015

Net Income

Down

-$27,563

Down $79,458 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $6,050Liabilities 2010: $28,328Net Assets 2010: -$22,2782010Assets 2011: $27,375Liabilities 2011: $42,289Net Assets 2011: -$14,9142011Assets 2012: $17,982Liabilities 2012: $18,927Net Assets 2012: -$9452012Assets 2013: $22,659Liabilities 2013: $21,945Net Assets 2013: $7142013Assets 2014: $8,702Liabilities 2014: $16,457Net Assets 2014: -$7,7552014Assets 2015: $55,546Liabilities 2015: $11,406Net Assets 2015: $44,1402015Assets 2016: $51,209Liabilities 2016: $34,632Net Assets 2016: $16,5772016Assets 2017: $53,697Liabilities 2017: $22,810Net Assets 2017: $30,8872017Assets 2018: $49,141Liabilities 2018: $29,659Net Assets 2018: $19,4822018Assets 2019: $29,886Liabilities 2019: $26,703Net Assets 2019: $3,1832019Assets 2020: $64,580Liabilities 2020: $31,691Net Assets 2020: $32,8892020Assets 2021: $214,290Liabilities 2021: $79,308Net Assets 2021: $134,9822021Assets 2022: $267,073Liabilities 2022: $44,415Net Assets 2022: $222,6582022Assets 2023: $370,206Liabilities 2023: $196,149Net Assets 2023: $174,0572023Assets 2024: $209,648Liabilities 2024: $134,603Net Assets 2024: $75,0452024

Highlighted filing

2016

Assets$51,209
Liabilities$34,632
Net Assets$16,577
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $334,7432010Expenses 2011: $222,3372011Expenses 2012: $247,3562012Revenue 2013: $285,268Expenses 2013: $283,609Net Income 2013: $1,6592013Revenue 2014: $355,955Expenses 2014: $364,424Net Income 2014: -$8,4692014Revenue 2015: $687,120Expenses 2015: $635,225Net Income 2015: $51,8952015Revenue 2016: $469,557Expenses 2016: $497,120Net Income 2016: -$27,5632016Revenue 2017: $500,369Expenses 2017: $486,059Net Income 2017: $14,3102017Revenue 2018: $484,192Expenses 2018: $495,597Net Income 2018: -$11,4052018Revenue 2019: $608,996Expenses 2019: $625,295Net Income 2019: -$16,2992019Revenue 2020: $583,354Expenses 2020: $553,648Net Income 2020: $29,7062020Revenue 2021: $854,963Expenses 2021: $752,870Net Income 2021: $102,0932021Revenue 2022: $966,550Expenses 2022: $878,874Net Income 2022: $87,6762022Revenue 2023: $743,408Expenses 2023: $792,009Net Income 2023: -$48,6012023Revenue 2024: $669,932Expenses 2024: $768,944Net Income 2024: -$99,0122024

Highlighted filing

2016

Revenue$469,557
Expenses$497,120
Net Income-$27,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$531,758
Mission and Program Overview

Mission

See attached note.

See attached note. InLiquid's core communities served consist of emerging, mid-career, professional artists, designers, curators from across the region and diverse audiences throughout Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,615$33,128▼ $14,487
Cash and Non-Interest-Bearing Accounts$6,374$17,303▲ $10,929
Land, Buildings, and Equipment, Net$1,557$778▼ $779
Total Assets$55,546$51,209▼ $4,337
Liabilities
Accounts Payable and Accrued Expenses$10,963$21,427▲ $10,464
Other Liabilities-$12,500-
Escrow Account Liability$443$705▲ $262
Total Liabilities$11,406$34,632▲ $23,226
Net Assets / Fund Balance
Unrestricted Net Assets$44,140$16,577▼ $27,563
Total Net Assets Fund Balance$44,140$16,577▼ $27,563
Total Liabilities and Net Assets / Fund Balance$55,546$51,209▼ $4,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$1,558-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ZimmermanExecutive directorPT$19,000$19,000

Board Members and Trustees

NameTitle
Jeffrey HolderChair
Anthony GalliaDirector
John BoykoDirector
Julien RobsonDirector
Matthew ShawDirector
Ralph CitinoDirector
Samantha Levy GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,662
Program Service Revenue
$251,286
Investment Income
$0
Other Revenue
$36,609
All Other Contributions
$153,280
Change in Net Assets
$-27,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,294
Salaries, Compensation, and Employee Benefits$233,826
Total Fundraising Expense$51,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,368$25,108$35,869$179,345
Occupancy$15,929$3,379$4,827$24,135
Other Employee Benefits$13,004$2,758$3,941$19,703
Advertising$19,559$0$0$19,559
Current Officers, Directors, Trustees, and Key Employees$19,000$0$0$19,000
Payroll Taxes$10,413$2,209$3,156$15,778
All Other Expenses$596$9,474$497$10,567
Fees for Services Management$0$10,233$0$10,233
Office Expenses$3,185$2,275$1,676$7,136
Fees for Services Accounting$0$5,704$0$5,704
Insurance$1,229$3,688$0$4,917
Other Expenses$1,085$138$981$2,204
Depreciation Depletion$390$195$194$779
Total Functional Expenses$380,818$65,161$51,141$497,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,810
Fundraising Direct Expenses$62,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$114,488$98,810$56,462$42,348
Total Events$114,488$98,810$62,201$36,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dianne ZimmermanMother of EDShort term advanceNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short term advance$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Inliquidcom Inc
EIN
01-0638903
Phone
2152353405
Address
1400 NAmerican Street, Philadelphia, PA 19122

Signing Officer

Name
Rachel Zimmerman
Title
Executive Director
Phone
2152353405
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Zimmerman
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
140

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312-1636
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“InLiquid has assumed its rental space under a lease initially contracted by an Officer. Inliquid is renegotiating the lease on”

Pt VI, Line 11B

“A draft of form 990 is presented to all board members for review and comments. Once comments have been considered, the board members approve the 990 prior to it being finalized and filed.”

Pt VI, Line 12C

“Every year each board member must sign a conflict of interest statement and submit it to the Board or Executive Director. These documents are kept for a 5 year period. If a conflict is deemed to occur, the board member must recuse themselves from any deliberations and voting.”

Pt VI, Line 15A

“The Board evaluates compensation in relation to similar sized non profit organizations.Compensation rates were last reviewedin October 2013.”

Pt VI, Line 15B

“The Board evaluates compensation in relation to similar sized non profit organizations.Compensation rates were last reviewedin October 2013.”

Pt VI, Line 18

“The 990 is made available for public inspection through Guidestar www.guidestar.org/profile”

Form 990, Part IX, Line 24E

“Bank charges 5646. 0. 5646. 0.”

Form 990, Part IX, Line 24E

“Postage 1242. 434. 311. 497.”

Form 990, Part IX, Line 24E

“Repairs 321. 162. 159. 0.”

Form 990, Part IX, Line 24E

“Utilities 3358. 0. 3358. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Balance due to Charity held under an Agency agreement.”

Pt IV, Line 2B

“Balance due to Charity held under an Agency agreement.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0408452
IRS990/PYOtherRevenueAmt034918
IRS990/PYProgramServiceRevenueAmt0465930
IRS990/PYRevenuesLessExpensesAmt051895
IRS990/PYSalariesCompEmpBnftPaidAmt0226773
IRS990/PYTotalExpensesAmt0635225
IRS990/PYTotalRevenueAmt0687120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0439674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01472445
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79760
IRS990ScheduleA/PublicSupportPY509Pct00.75520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01733082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0439674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261325
IRS990ScheduleA/Total509Grp/TotalAmt02172756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172756
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0262
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0443
IRS990ScheduleD/EndingBalanceAmt0705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02336
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short term advance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Balance due to Charity held under an Agency agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Balance due to Charity held under an Agency agreement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01575
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANNE ZIMMERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Short term advance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0InLiquid has assumed its rental space under a lease initially contracted by an Officer. Inliquid is renegotiating the lease on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of form 990 is presented to all board members for review and comments. Once comments have been considered, the board members approve the 990 prior to it being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year each board member must sign a conflict of interest statement and submit it to the Board or Executive Director. These documents are kept for a 5 year period. If a conflict is deemed to occur, the board member must recuse themselves from any deliberations and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board evaluates compensation in relation to similar sized non profit organizations.Compensation rates were last reviewedin October 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board evaluates compensation in relation to similar sized non profit organizations.Compensation rates were last reviewedin October 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is made available for public inspection through Guidestar www.guidestar.org/profile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 5646. 0. 5646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 1242. 434. 311. 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 321. 162. 159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 3358. 0. 3358. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055546
IRS990/TotalAssetsEOYAmt051209
IRS990/TotalAssetsGrp/BOYAmt055546
IRS990/TotalAssetsGrp/EOYAmt051209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181662

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,209
Liabilities
$34,632
Net assets
$16,577
Revenue
$469,557
Expenses
$497,120
Net income
-$27,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.75$6.70$7.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.96$1.74$7.43$7.92$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.44$2.23$9.67$8.79$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.79$1.35$8.55$7.53$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$5.83$5.54$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$6.09$6.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.30$0.19$4.84$4.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$5.00$4.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.17$4.70$4.97$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.44$6.87$6.35$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.08$3.56$3.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$2.85$2.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.42$0.15$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.28$0.22$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits