Civic Intelligence

Carmel Ideas Foundation

990 • Fiscal year 2015 • EIN 01-0903800

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.carmelauthors.com
PO Box 2424Carmel, CA 93921

(831) 626-6243

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$151,376

Up $37,058 (+32%) from 2014

Net Assets

Up

$144,965

Up $51,060 (+54%) from 2014

Liabilities

Down

$6,411

Down $14,002 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$492,650

Up $44,300 (+9.9%) from 2014

Expenses

Down

$441,590

Down $17,304 (-3.8%) from 2014

Net Income

Up

$51,060

Up $61,604 (+584%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,684Liabilities 2011: $28,239Net Assets 2011: $22,4452011Assets 2012: $78,561Liabilities 2012: $34,432Net Assets 2012: $44,1292012Assets 2013: $125,954Liabilities 2013: $21,505Net Assets 2013: $104,4492013Assets 2014: $114,318Liabilities 2014: $20,413Net Assets 2014: $93,9052014Assets 2015: $151,376Liabilities 2015: $6,411Net Assets 2015: $144,9652015Assets 2016: $114,168Liabilities 2016: $43,419Net Assets 2016: $70,7492016Assets 2017: $95,261Liabilities 2017: $29,931Net Assets 2017: $65,3302017Assets 2018: $82,411Liabilities 2018: $14,901Net Assets 2018: $67,5102018Assets 2019: $38,211Liabilities 2019: $34,281Net Assets 2019: $3,9302019Assets 2020: $144,435Liabilities 2020: $19,990Net Assets 2020: $124,4452020Assets 2021: $128,316Liabilities 2021: $41,066Net Assets 2021: $87,2502021Assets 2022: $137,896Liabilities 2022: $23,085Net Assets 2022: $114,8112022Assets 2023: $107,218Liabilities 2023: $14,572Net Assets 2023: $92,6462023Assets 2024: $34,596Liabilities 2024: $22,979Net Assets 2024: $11,6172024

Highlighted filing

2015

Assets$151,376
Liabilities$6,411
Net Assets$144,965
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $476,360Expenses 2011: $575,745Net Income 2011: -$99,3852011Revenue 2012: $529,564Expenses 2012: $507,880Net Income 2012: $21,6842012Revenue 2013: $457,470Expenses 2013: $397,150Net Income 2013: $60,3202013Revenue 2014: $448,350Expenses 2014: $458,894Net Income 2014: -$10,5442014Revenue 2015: $492,650Expenses 2015: $441,590Net Income 2015: $51,0602015Revenue 2016: $471,900Expenses 2016: $546,116Net Income 2016: -$74,2162016Revenue 2017: $493,788Expenses 2017: $499,207Net Income 2017: -$5,4192017Revenue 2018: $523,693Expenses 2018: $521,513Net Income 2018: $2,1802018Revenue 2019: $471,375Expenses 2019: $534,955Net Income 2019: -$63,5802019Revenue 2020: $412,449Expenses 2020: $291,934Net Income 2020: $120,5152020Revenue 2021: $426,408Expenses 2021: $463,603Net Income 2021: -$37,1952021Revenue 2022: $457,150Expenses 2022: $429,589Net Income 2022: $27,5612022Revenue 2023: $447,975Expenses 2023: $470,140Net Income 2023: -$22,1652023Revenue 2024: $454,629Expenses 2024: $535,658Net Income 2024: -$81,0292024

Highlighted filing

2015

Revenue$492,650
Expenses$441,590
Net Income$51,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$492,650
Mission and Program Overview

Mission

The Carmel Ideas Foundation strives to create better English language skills through reading, writing, and thinking. Venues are provided to help prepare Monterey County's diverse population for future success, and are accessible to students and educators at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,848$120,225▲ $42,377
Land, Buildings, and Equipment, Net$36,470$31,151▼ $5,319
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,318$151,376▲ $37,058
Other Assets Total-$0-
Liabilities
Other Liabilities$20,413$6,411▼ $14,002
Total Liabilities$20,413$6,411▼ $14,002
Net Assets / Fund Balance
Unrestricted Net Assets$93,905$144,965▲ $51,060
Total Net Assets Fund Balance$93,905$144,965▲ $51,060
Total Liabilities and Net Assets / Fund Balance$114,318$151,376▲ $37,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,022$35,826$55,848
Equipment$7,027$23,442$30,469
Leasehold Improvements$4,102$10,800$14,902
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim McGillenPresident
Cynthia McGillenVice President
Dan LindsayBoard Member
John HannaBoard Member
Michael TittingerBoard Member
Scott EversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$394,600
Program Service Revenue
$98,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,600
Change in Net Assets
$51,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,370
Grants and Similar Amounts Paid$9,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,188$15,608-$124,796
Travel$52,037--$52,037
Other Expenses$26,993--$26,993
Depreciation Depletion$11,928--$11,928
Advertising$9,742--$9,742
Office Expenses-$9,695-$9,695
Grants to Domestic Orgs$9,220--$9,220
Fees for Services Accounting-$2,879-$2,879
Conferences and Meetings$2,850--$2,850
Insurance-$2,112-$2,112
Interest-$98-$98
Total Functional Expenses$411,198$30,392$0$441,590
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
Credit Card Payable$6,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cindy McGillen is the spouse of James McGillen.”

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

“The return is given to the board and is signed and mailed by a board member.”

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

“Organizational documents and financial statements are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Carmel Ideas Foundation
EIN
01-0903800
Phone
8316266243
Address
PO Box 2424, Carmel, CA 93921

Signing Officer

Name
Jim McGillen
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
DAVIS & DAVI CPAs APC
Address
PO Box 2748, MONTEREY, CA 93942
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS & SIGNAGE: Column (A) - Total = $1442; Column (B) - Program Services = $1442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS : Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER COSTS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $14545; Column (B) - Program Services = $14545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY FEES: Column (A) - Total = $14420; Column (B) - Program Services = $14420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $710; Column (B) - Program Services = $615; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $24712; Column (B) - Program Services = $24712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $4017; Column (B) - Program Services = $0; Column (C) - Management & General = $4017; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3212; Column (B) - Program Services = $3212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $2406; Column (B) - Program Services = $0; Column (C) - Management & General = $2406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $5290; Column (B) - Program Services = $5290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER FEES: Column (A) - Total = $10667; Column (B) - Program Services = $10667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER GIFTS: Column (A) - Total = $4653; Column (B) - Program Services = $4653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGING: Column (A) - Total = $10611; Column (B) - Program Services = $10611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $1935; Column (B) - Program Services = $1935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6335; Column (B) - Program Services = $0; Column (C) - Management & General = $6335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $5146; Column (B) - Program Services = $5146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0The Carmel Ideas Foundation strives to create better English language skills through reading, writing, and thinking. Venues are provided to help prepare Monterey County's diverse population for future success, and are accessible to students and educators at no charge.
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IRS990/OtherExpensesGrp/ProgramServicesAmt159110
IRS990/OtherExpensesGrp/ProgramServicesAmt241792
IRS990/OtherExpensesGrp/ProgramServicesAmt326993
IRS990/OtherExpensesGrp/TotalAmt088338
IRS990/OtherExpensesGrp/TotalAmt159110
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IRS990/OtherExpensesGrp/TotalAmt326993
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01848564
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476360
IRS990ScheduleA/Total509Grp/TotalAmt02405394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02405394
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/EquipmentGrp/BookValueAmt07027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031151
IRS990ScheduleD/TotalLiabilityAmt06411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cindy McGillen is the spouse of James McGillen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is given to the board and is signed and mailed by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANNERS & SIGNAGE: Column (A) - Total = $1442; Column (B) - Program Services = $1442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS : Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER COSTS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $14545; Column (B) - Program Services = $14545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SUPPLIES: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY FEES: Column (A) - Total = $14420; Column (B) - Program Services = $14420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits: Column (A) - Total = $710; Column (B) - Program Services = $615; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT: Column (A) - Total = $24712; Column (B) - Program Services = $24712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES: Column (A) - Total = $4017; Column (B) - Program Services = $0; Column (C) - Management & General = $4017; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHOTOGRAPHY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $3212; Column (B) - Program Services = $3212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $2406; Column (B) - Program Services = $0; Column (C) - Management & General = $2406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RESEARCH: Column (A) - Total = $5290; Column (B) - Program Services = $5290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPEAKER FEES: Column (A) - Total = $10667; Column (B) - Program Services = $10667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPEAKER GIFTS: Column (A) - Total = $4653; Column (B) - Program Services = $4653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAGING: Column (A) - Total = $10611; Column (B) - Program Services = $10611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE: Column (A) - Total = $1935; Column (B) - Program Services = $1935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNIFORMS: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES: Column (A) - Total = $6335; Column (B) - Program Services = $0; Column (C) - Management & General = $6335; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE EXPENSE: Column (A) - Total = $5146; Column (B) - Program Services = $5146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114318
IRS990/TotalAssetsEOYAmt0151376
IRS990/TotalAssetsGrp/BOYAmt0114318
IRS990/TotalAssetsGrp/EOYAmt0151376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,376
Liabilities
$6,411
Net assets
$144,965
Revenue
$492,650
Expenses
$441,590
Net income
$51,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.23$0.12$4.55$5.36$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.93$4.48$4.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$4.57$4.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$4.26$4.64$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$4.12$2.92$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.04$4.71$5.35$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.68$5.24$5.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.30$0.65$4.94$4.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$4.72$5.46$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$4.93$4.42$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$4.48$4.59$0.11
2013Summary only. Only limited summary data is available for this year.$1.26$0.22$1.04$4.57$3.97$0.60
2012Summary only. Only limited summary data is available for this year.$0.79$0.34$0.44$5.30$5.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.51$0.28$0.22$4.76$5.76$0.99
Peer Organizations

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