Civic Intelligence

Portland Public Library

990 • Fiscal year 2016 • EIN 01-6000802

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilewww.portlandlibrary.com
5 Monument SquarePortland, ME 04101

(207) 871-1700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,277

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$10,711,030

Down $363,252 (-3.3%) from 2015

Net Assets

Down

$9,603,851

Down $322,999 (-3.3%) from 2015

Liabilities

Down

$1,107,179

Down $40,253 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Down

$4,738,156

Down $965,166 (-17%) from 2015

Expenses

Up

$5,065,213

Up $80,805 (+1.6%) from 2015

Net Income

Down

-$327,057

Down $1,045,971 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,911,289Liabilities 2010: $586,230Net Assets 2010: $8,325,0592010Assets 2011: $9,278,553Liabilities 2011: $421,679Net Assets 2011: $8,856,8742011Assets 2012: $9,166,924Liabilities 2012: $355,684Net Assets 2012: $8,811,2402012Assets 2013: $9,031,989Liabilities 2013: $308,366Net Assets 2013: $8,723,6232013Assets 2014: $11,283,617Liabilities 2014: $1,594,781Net Assets 2014: $9,688,8362014Assets 2015: $11,074,282Liabilities 2015: $1,147,432Net Assets 2015: $9,926,8502015Assets 2016: $10,711,030Liabilities 2016: $1,107,179Net Assets 2016: $9,603,8512016Assets 2017: $11,187,549Liabilities 2017: $1,050,307Net Assets 2017: $10,137,2422017Assets 2018: $11,552,706Liabilities 2018: $1,157,302Net Assets 2018: $10,395,4042018Assets 2019: $11,906,506Liabilities 2019: $1,109,655Net Assets 2019: $10,796,8512019Assets 2020: $11,834,280Liabilities 2020: $1,174,792Net Assets 2020: $10,659,4882020Assets 2021: $13,402,592Liabilities 2021: $1,124,317Net Assets 2021: $12,278,2752021Assets 2022: $16,295,228Liabilities 2022: $1,115,444Net Assets 2022: $15,179,7842022Assets 2023: $15,145,105Liabilities 2023: $1,059,744Net Assets 2023: $14,085,3612023Assets 2024: $15,785,621Liabilities 2024: $1,086,717Net Assets 2024: $14,698,9042024Assets 2025: $17,349,348Liabilities 2025: $1,050,830Net Assets 2025: $16,298,5182025

Highlighted filing

2016

Assets$10,711,030
Liabilities$1,107,179
Net Assets$9,603,851
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,688,3202010Expenses 2011: $4,189,2832011Expenses 2012: $4,206,5502012Revenue 2013: $4,377,052Expenses 2013: $4,558,416Net Income 2013: -$181,3642013Revenue 2014: $5,474,113Expenses 2014: $4,804,902Net Income 2014: $669,2112014Revenue 2015: $5,703,322Expenses 2015: $4,984,408Net Income 2015: $718,9142015Revenue 2016: $4,738,156Expenses 2016: $5,065,213Net Income 2016: -$327,0572016Revenue 2017: $5,194,883Expenses 2017: $5,099,713Net Income 2017: $95,1702017Revenue 2018: $5,222,483Expenses 2018: $5,243,769Net Income 2018: -$21,2862018Revenue 2019: $5,532,475Expenses 2019: $5,389,873Net Income 2019: $142,6022019Revenue 2020: $5,097,147Expenses 2020: $5,318,813Net Income 2020: -$221,6662020Revenue 2021: $4,936,647Expenses 2021: $4,853,892Net Income 2021: $82,7552021Revenue 2022: $9,283,612Expenses 2022: $5,297,929Net Income 2022: $3,985,6832022Revenue 2023: $5,956,660Expenses 2023: $5,625,807Net Income 2023: $330,8532023Revenue 2024: $5,833,722Expenses 2024: $6,096,079Net Income 2024: -$262,3572024Revenue 2025: $7,452,972Expenses 2025: $6,363,878Net Income 2025: $1,089,0942025

Highlighted filing

2016

Revenue$4,738,156
Expenses$5,065,213
Net Income-$327,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,392,546
Mission and Program Overview

Mission

The Library's mission is to build a city of readers by providing resources and experiences that inspire imagination, curiosity, awareness, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,059,284$5,935,226▼ $124,058
Land, Buildings, and Equipment, Net$4,006,378$3,792,531▼ $213,847
Savings and Temporary Cash Investments$363,989$405,741▲ $41,752
Accounts Receivable$111,900$126,377▲ $14,477
Prepaid Expenses and Deferred Charges$83,743$65,548▼ $18,195
Pledges and Grants Receivable$126,290$59,393▼ $66,897
Total Assets$11,074,282$10,711,030▼ $363,252
Other Assets Total$322,698$326,214▲ $3,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,944$817,533▼ $22,411
Accounts Payable and Accrued Expenses$307,488$289,646▼ $17,842
Total Liabilities$1,147,432$1,107,179▼ $40,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,249,571$3,994,250▼ $255,321
Permanently Rstr Net Assets$3,624,643$3,638,962▲ $14,319
Temporarily Rstr Net Assets$2,052,636$1,970,639▼ $81,997
Total Net Assets Fund Balance$9,926,850$9,603,851▼ $322,999
Total Liabilities and Net Assets / Fund Balance$11,074,282$10,711,030▼ $363,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,375,889$761,601$4,137,490
Other Land Buildings$254,142$1,052,026$1,306,168
Land$162,500-$162,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,557,564$39,934▲ $101,068$270,336$5,428,230
2014$5,534,896$213,809▼ $8,463$182,678$5,557,564
2013$5,163,276$101,562▲ $445,574$175,516$5,534,896
2012$5,128,275$2,062▲ $224,405$191,466$5,163,276
2011$5,204,514$89,888▲ $46,665$212,792$5,128,275
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CampbellExecutive DirectorFT$73,010$16,267$89,277
George CooperDirector of FinanceFT$72,950$13,860$86,810

Board Members and Trustees

NameTitle
Beth BordowitzPresident
Randy Creswell1st Vice President
Craig Denekas2nd Vice President
Anne DaltonTrustee
Charles MillerTrustee
Dana BaldwinTrustee
David BrenermanTrustee
Elizabeth LimerickTrustee
Eric AltholzTrustee
Erica JohansonTrustee
James HettenbachTrustee
James PierceTrustee
Julie FinnTrustee
Mary McQuillen ex officioTrustee
Peter VentreTrustee
Roz SiegelTrustee
Victoria BonebakkerSecretary
Peter RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,477,198
Program Service Revenue
$130,853
Investment Income
$109,062
Other Revenue
$21,043
All Other Contributions
$370,679
Change in Net Assets
$-327,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,738,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,218,058
Total Revenue per Audited Statements
$5,956,214
Total Revenue per Form 990
$4,738,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,242,407
Other Expenses$1,822,806
Total Fundraising Expense$156,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,564$270,082$87,505$2,462,151
Other Employee Benefits$304,856$60,910$4,986$370,752
All Other Expenses$297,489$42,433$18,811$358,733
Depreciation Depletion$192,478$40,522$10,130$243,130
Pension Plan Contributions$190,348$26,741$7,074$224,163
Occupancy$161,400$34,549$7,089$203,038
Information Technology$182,532$12,283$2,520$197,335
Current Officers, Directors, Trustees, and Key Employees-$180,414$4,927$185,341
Fees for Services Other$60,080$59,556$2,284$121,920
Other Expenses$79,996$16,782$4,195$79,996
Insurance$33,657$7,204$1,478$42,339
Interest$19,871--$19,871
Fees for Services Accounting-$17,975-$17,975
Fees for Services Legal-$4,286-$4,286
Travel$1,231--$1,231
Total Functional Expenses$4,124,467$784,618$156,128$5,065,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,279,213
Expenses per Audited Statements$5,065,213
Total Expenses per Form 990$5,065,213
Expenses Not Reported on Form 990$1,214,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The prepared Form 990 is reviewed by the Finance Committee and provided to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“Prior to taking a position on the Board of Trustees, each Trustee must submit to the President of the Board of Trustees a list of all businesses and other organizations of which he or she is an officer, trustee, member, owner (either as a sole proprietor or a partner), a shareholder, employee or agent with which the Library has, or might be expected to have, a relationship or a transaction in which the Trustee might have a conflicting interest. A written disclosure statement is resubmitted by each Trustee on an annual basis. The President of the Board and the Board of Trustees reviews the statements of all Trustees in order to guide the conduct of the Board of Trustees should such a conflict arise.”

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

“Executive Compensation - The Search Committee reviewed comparability data prior to establishing the compensation of the Executive Director. Thereafter the change in compensation has been subject to the collective bargaining agreement with all other employees.”

Form 990, Part VI, Section C, line 19

“The Library's By-laws, which contain conflict of interest provisions, are available on the website. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Portland Public Library
EIN
01-6000802
Phone
2078711700
Address
5 MONUMENT SQUARE, PORTLAND, ME 04101

Signing Officer

Name
Sarah Campbell
Title
Executive Director
Phone
2078711700
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Campbell
Formed
1867
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
102
Volunteers
86

Preparer

Firm
Macpage LLC
Address
30 Long Creek Drive, South Portland, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of Perpetual Trust 3,516.”

Financial Statement Notes

Part III, Line 1A:

“The Library's collections consist of paintings, sculpture, antique furniture, and other objects. The Library's policy is not to capitalize these collections. Each of the items are cataloged, cared for and preserved. All proceeds resulting from the deaccessioning of objects from the collection shall be allocated for the benefit of the collections.”

Part III, Line 4:

“The Library maintains and develops a variety of resources used in the direct support of its mission of public education and meeting the information needs of southern Maine citizens. The collections include substantial print and media items as well as archival and digital collections that are lent and/or made available through the Library's website. The collections are primarily purchased through the endowment and earned income generated by the Library and number over 600,000 items.”

Part V, Line 4:

“The intended uses of the significant endowment funds are to support general operations and to build the library's collections. The Library also has endowments to support the Library's programs.”

Part XI, Line 2D - Other Adjustments:

“Change in value of perpetual trust 3,516.”

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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/Form990PartVIISectionAGrp/PersonNm0Beth Bordowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Creswell
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Denekas
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Bonebakker
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Altholz
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Finn
IRS990/Form990PartVIISectionAGrp/PersonNm9James Hettenbach
IRS990/Form990PartVIISectionAGrp/PersonNm10Erica Johanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Limerick
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary McQuillen ex officio
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14James Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm15Roz Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Ventre
IRS990/Form990PartVIISectionAGrp/PersonNm17David Brenerman
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm19George Cooper
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05392546
IRS990/GrossRentsGrp/RealAmt021043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012283
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182532
IRS990/InformationTechnologyGrp/TotalAmt0197335
IRS990/InsuranceGrp/FundraisingAmt01478
IRS990/InsuranceGrp/ManagementAndGeneralAmt07204
IRS990/InsuranceGrp/ProgramServicesAmt033657
IRS990/InsuranceGrp/TotalAmt042339
IRS990/InterestGrp/ProgramServicesAmt019871
IRS990/InterestGrp/TotalAmt019871
IRS990/InvestmentIncomeGrp/ExclusionAmt0120878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06059284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05935226
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01813627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04006378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792531
IRS990/LandBldgEquipCostOrOtherBssAmt05606158
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0654390
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Library's mission is to build a city of readers by providing resources and experiences that inspire imagination, curiosity, awareness, and learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817533
IRS990/NetAssetsOrFundBalancesBOYAmt09926850
IRS990/NetAssetsOrFundBalancesEOYAmt09603851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07089
IRS990/OccupancyGrp/ManagementAndGeneralAmt034549
IRS990/OccupancyGrp/ProgramServicesAmt0161400
IRS990/OccupancyGrp/TotalAmt0203038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322698
IRS990/OtherAssetsTotalGrp/EOYAmt0326214
IRS990/OtherChangesInNetAssetsAmt03516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370752
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & Security
IRS990/OtherExpensesGrp/Desc3Computer/Online Service
IRS990/OtherExpensesGrp/FundraisingAmt05129
IRS990/OtherExpensesGrp/FundraisingAmt14195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116782
IRS990/OtherExpensesGrp/ProgramServicesAmt0260337
IRS990/OtherExpensesGrp/ProgramServicesAmt1125812
IRS990/OtherExpensesGrp/ProgramServicesAmt2109816
IRS990/OtherExpensesGrp/ProgramServicesAmt379996
IRS990/OtherExpensesGrp/TotalAmt0260337
IRS990/OtherExpensesGrp/TotalAmt1141822
IRS990/OtherExpensesGrp/TotalAmt2130793
IRS990/OtherExpensesGrp/TotalAmt379996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104564
IRS990/OtherSalariesAndWagesGrp/TotalAmt02462151
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190348
IRS990/PensionPlanContributionsGrp/TotalAmt0224163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03624643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03638962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126290
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065548
IRS990/PrincipalOfficerNm0Sarah Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Misc program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Photocopying
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24529
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05060797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487392
IRS990/PYOtherExpensesAmt01804566
IRS990/PYOtherRevenueAmt022114
IRS990/PYProgramServiceRevenueAmt0133019
IRS990/PYRevenuesLessExpensesAmt0718914
IRS990/PYSalariesCompEmpBnftPaidAmt03179842
IRS990/PYTotalExpensesAmt04984408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05703322
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IRS990/ReconcilationRevenueExpnssAmt0-327057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021043
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03377488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01214000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01214000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01214000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01363000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01366000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06371000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,711,030
Liabilities
$1,107,179
Net assets
$9,603,851
Revenue
$4,738,156
Expenses
$5,065,213
Net income
-$327,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.05$16.3$7.45$6.36$1.09
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.09$14.7$5.83$6.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$15.1$1.06$14.1$5.96$5.63$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.12$15.2$9.28$5.30$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.12$12.3$4.94$4.85$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.17$10.7$5.10$5.32$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.11$10.8$5.53$5.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.16$10.4$5.22$5.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.05$10.1$5.19$5.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.11$9.60$4.74$5.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.15$9.93$5.70$4.98$0.72
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$1.59$9.69$5.47$4.80$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.31$8.72$4.38$4.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.36$8.81$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.42$8.86$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.59$8.33$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits