Civic Intelligence

Inliquiddotcom Incorporated

990 • Fiscal year 2017 • EIN 01-0638903

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,420

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$53,697

Up $2,488 (+4.9%) from 2016

Net Assets

Up

$30,887

Up $14,310 (+86%) from 2016

Liabilities

Down

$22,810

Down $11,822 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$500,369

Up $30,812 (+6.6%) from 2016

Expenses

Down

$486,059

Down $11,061 (-2.2%) from 2016

Net Income

Up

$14,310

Up $41,873 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$53,697
Liabilities$22,810
Net Assets$30,887
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$500,369
Expenses$486,059
Net Income$14,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$594,201
Mission and Program Overview

Mission

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

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$33,128$28,142▼ $4,986
Cash and Non-Interest-Bearing Accounts$17,303$25,555▲ $8,252
Land, Buildings, and Equipment, Net$778--
Total Assets$51,209$53,697▲ $2,488
Liabilities
Accounts Payable and Accrued Expenses$21,427$18,560▼ $2,867
Other Liabilities$12,500--
Escrow Account Liability$705$4,250▲ $3,545
Total Liabilities$34,632$22,810▼ $11,822
Net Assets / Fund Balance
Unrestricted Net Assets$16,577$30,887▲ $14,310
Total Net Assets Fund Balance$16,577$30,887▲ $14,310
Total Liabilities and Net Assets / Fund Balance$51,209$53,697▲ $2,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,336-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ZimmermanExecutive directorPT$30,420$30,420

Board Members and Trustees

NameTitle
Jeffrey HolderChair
Anthony GalliaDirector
John BoykoDirector
Jonathan CohnDirector
Matthew ShawDirector
Ralph CitinoDirector
Samantha Levy GreenDirector
Timothy WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,983
Program Service Revenue
$347,209
Investment Income
$0
Other Revenue
$23,177
All Other Contributions
$90,315
Change in Net Assets
$14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,742
Salaries, Compensation, and Employee Benefits$230,051
Total Fundraising Expense$58,283
Professional Fundraising Fees$2,266
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,643$23,603$30,347$168,593
Advertising$30,557$0$0$30,557
Current Officers, Directors, Trustees, and Key Employees$30,420$0$0$30,420
Occupancy$20,473$4,215$5,419$30,107
Other Employee Benefits$12,265$2,525$3,247$18,037
Office Expenses$5,905$4,218$6,748$16,871
Payroll Taxes$8,841$1,820$2,340$13,001
Other Expenses$4,845$606$6,662$12,113
All Other Expenses$3,119$3,404$1,060$7,583
Fees for Services Legal$0$6,537$0$6,537
Insurance$1,395$4,185$0$5,580
Fees for Services Accounting$0$4,800$0$4,800
Fees for Services Professional Fundraising--$2,266$2,266
Depreciation Depletion$390$194$194$778
Total Functional Expenses$371,669$56,107$58,283$486,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,009
Fundraising Direct Expenses$93,832
Professional Fundraising Fees$2,266

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,713$80,718$65,655$15,063
Aftcp$46,204$36,291$15,413$20,878
Total Events$143,917$117,009$93,832$23,177
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
Yes
Annual disclosure for covered persons
Yes
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
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Zimmerman
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
7
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 2334. 0. 2334. 0.”

Form 990, Part IX, Line 24E

“Postage 1028. 360. 257. 411.”

Form 990, Part IX, Line 24E

“Repairs 617. 309. 308. 0.”

Form 990, Part IX, Line 24E

“Utilities 3604. 2450. 505. 649.”

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.”

Other

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by InLiquid and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2017, and 2016, InLiquid had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018560
IRS990/AccountsReceivableGrp/BOYAmt033128
IRS990/AccountsReceivableGrp/EOYAmt028142
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt030557
IRS990/AdvertisingGrp/TotalAmt030557
IRS990/AllOtherContributionsAmt090315
IRS990/AllOtherExpensesGrp/FundraisingAmt01060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03119
IRS990/AllOtherExpensesGrp/TotalAmt07583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum02152353405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NAmerican St 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017303
IRS990/CashNonInterestBearingGrp/EOYAmt025555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026908
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253742
IRS990/CYOtherRevenueAmt023177
IRS990/CYProgramServiceRevenueAmt0347209
IRS990/CYRevenuesLessExpensesAmt014310
IRS990/CYSalariesCompEmpBnftPaidAmt0230051
IRS990/CYTotalExpensesAmt0486059
IRS990/CYTotalFundraisingExpenseAmt058283
IRS990/CYTotalProfFndrsngExpnsAmt02266
IRS990/CYTotalRevenueAmt0500369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0194
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0390
IRS990/DepreciationDepletionGrp/TotalAmt0778
IRS990/Desc0PROVIDE A CONTINUING SERIES OF VENUE BASED ART EXHIBITIONS AND EVENTS MAKING THE VISUAL ARTS MORE ACCESSIBLE TO A BROADER AUDIENCE. PLEASE SEE FULL MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0705
IRS990/EscrowAccountLiabilityGrp/EOYAmt04250
IRS990/ExpenseAmt0371669
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06537
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06537
IRS990/FeesForServicesProfFundraising/FundraisingAmt02266
IRS990/FeesForServicesProfFundraising/TotalAmt02266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOYKO
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY GALLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA LEVY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH CITINO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026908
IRS990/FundraisingDirectExpensesAmt093832
IRS990/FundraisingGrossIncomeAmt0117009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04185
IRS990/InsuranceGrp/ProgramServicesAmt01395
IRS990/InsuranceGrp/TotalAmt05580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778
IRS990/LandBldgEquipCostOrOtherBssAmt02336
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached note.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016577
IRS990/NetAssetsOrFundBalancesEOYAmt030887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05419
IRS990/OccupancyGrp/ManagementAndGeneralAmt04215
IRS990/OccupancyGrp/ProgramServicesAmt020473
IRS990/OccupancyGrp/TotalAmt030107
IRS990/OfficeExpensesGrp/FundraisingAmt06748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OfficeExpensesGrp/ProgramServicesAmt05905
IRS990/OfficeExpensesGrp/TotalAmt016871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018037
IRS990/OtherExpensesGrp/Desc0Art sold
IRS990/OtherExpensesGrp/Desc1Exhibits
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt0103611
IRS990/OtherExpensesGrp/ProgramServicesAmt135205
IRS990/OtherExpensesGrp/ProgramServicesAmt24845
IRS990/OtherExpensesGrp/TotalAmt0103611
IRS990/OtherExpensesGrp/TotalAmt135205
IRS990/OtherExpensesGrp/TotalAmt212113
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt08841
IRS990/PayrollTaxesGrp/TotalAmt013001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL ZIMMERMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0Art sales
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/Desc3Misc
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263294
IRS990/PYOtherRevenueAmt036609
IRS990/PYProgramServiceRevenueAmt0251286
IRS990/PYRevenuesLessExpensesAmt0-27563
IRS990/PYSalariesCompEmpBnftPaidAmt0233826
IRS990/PYTotalExpensesAmt0497120
IRS990/PYTotalRevenueAmt0469557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0448776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01770502
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82090
IRS990ScheduleA/PublicSupportPY509Pct00.79760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02056856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285268
IRS990ScheduleA/Total509Grp/TotalAmt02505632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505632
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt04250
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0705
IRS990ScheduleD/DistributionsDuringYearAmt0705
IRS990ScheduleD/EndingBalanceAmt04250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02336
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Balance due to Charity held under an Agency agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Balance due to Charity held under an Agency agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by InLiquid and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2017, and 2016, InLiquid had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTCP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02692
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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 2334. 0. 2334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 1028. 360. 257. 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 617. 309. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 3604. 2450. 505. 649.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,697
Liabilities
$22,810
Net assets
$30,887
Revenue
$500,369
Expenses
$486,059
Net income
$14,310
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$5.00$4.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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