Civic Intelligence

Enhanced Life Options Group

990 • Fiscal year 2019 • EIN 02-0467673

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileELONH.ORG
3 Executive Park Drive No 269Bedford, NH 03110-7066

(603) 472-2543

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$444,416

Up $33,266 (+8.1%) from 2018

Net Assets

Up

$342,266

Up $7,609 (+2.3%) from 2018

Liabilities

Up

$102,150

Up $25,657 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$407,824

Up $17,776 (+4.6%) from 2018

Expenses

Up

$402,446

Up $13,257 (+3.4%) from 2018

Net Income

Up

$5,378

Up $4,519 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $191,910Liabilities 2011: $26,633Net Assets 2011: $165,2772011Assets 2012: $473,575Liabilities 2012: $113,322Net Assets 2012: $360,2532012Assets 2013: $422,139Liabilities 2013: $111,616Net Assets 2013: $310,5232013Assets 2014: $423,848Liabilities 2014: $111,093Net Assets 2014: $312,7552014Assets 2015: $396,378Liabilities 2015: $127,949Net Assets 2015: $268,4292015Assets 2016: $366,449Liabilities 2016: $114,300Net Assets 2016: $252,1492016Assets 2017: $415,622Liabilities 2017: $81,824Net Assets 2017: $333,7982017Assets 2018: $411,150Liabilities 2018: $76,493Net Assets 2018: $334,6572018Assets 2019: $444,416Liabilities 2019: $102,150Net Assets 2019: $342,2662019Assets 2020: $590,435Liabilities 2020: $110,958Net Assets 2020: $479,4772020Assets 2021: $1,506,713Liabilities 2021: $57,487Net Assets 2021: $1,449,2262021Assets 2022: $1,564,366Liabilities 2022: $35,838Net Assets 2022: $1,528,5282022Assets 2023: $1,660,715Liabilities 2023: $30,291Net Assets 2023: $1,630,4242023Assets 2024: $1,921,526Liabilities 2024: $10,421Net Assets 2024: $1,911,1052024

Highlighted filing

2019

Assets$444,416
Liabilities$102,150
Net Assets$342,266
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,900Expenses 2011: $312,339Net Income 2011: -$32,4392011Revenue 2012: $434,123Expenses 2012: $285,925Net Income 2012: $148,1982012Revenue 2013: $299,179Expenses 2013: $348,909Net Income 2013: -$49,7302013Revenue 2014: $383,146Expenses 2014: $380,914Net Income 2014: $2,2322014Revenue 2015: $368,941Expenses 2015: $406,896Net Income 2015: -$37,9552015Revenue 2016: $401,958Expenses 2016: $418,238Net Income 2016: -$16,2802016Revenue 2017: $486,145Expenses 2017: $404,496Net Income 2017: $81,6492017Revenue 2018: $390,048Expenses 2018: $389,189Net Income 2018: $8592018Revenue 2019: $407,824Expenses 2019: $402,446Net Income 2019: $5,3782019Revenue 2020: $502,406Expenses 2020: $365,195Net Income 2020: $137,2112020Revenue 2021: $1,490,688Expenses 2021: $520,939Net Income 2021: $969,7492021Revenue 2022: $984,725Expenses 2022: $871,852Net Income 2022: $112,8732022Revenue 2023: $667,598Expenses 2023: $631,127Net Income 2023: $36,4712023Revenue 2024: $656,084Expenses 2024: $565,567Net Income 2024: $90,5172024

Highlighted filing

2019

Revenue$407,824
Expenses$402,446
Net Income$5,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$407,824
Mission and Program Overview

Mission

To provide services to the disabilites community.

To provide services to the disabilities community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,635$336,797▲ $20,162
Cash and Non-Interest-Bearing Accounts$70,842$103,804▲ $32,962
Prepaid Expenses and Deferred Charges$5,678$3,815▼ $1,863
Total Assets$411,150$444,416▲ $33,266
Other Assets Total$17,995$0▼ $17,995
Liabilities
Other Liabilities$18,011$62,237▲ $44,226
Mortgage Notes Payable Secured by Investment Property$44,565$33,457▼ $11,108
Accounts Payable and Accrued Expenses$11,686$6,456▼ $5,230
Total Liabilities$74,262$102,150▲ $27,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,888$342,266▲ $5,378
Total Net Assets Fund Balance$336,888$342,266▲ $5,378
Total Liabilities and Net Assets / Fund Balance$411,150$444,416▲ $33,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,879$50,336$301,215
Land$85,840-$85,840
Equipment$78$6,252$6,330
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina M HambergerExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Jeffrey R KellettPresident
David a BaldassaraVice President
Brittani CornellDirector
David QualeyDirector
John ParkerDirector
LYNN O'CONNORDirector
Susan M KingActing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980
Program Service Revenue
$345,319
Investment Income
$418
Other Revenue
$60,107
All Other Contributions
$1,980
Change in Net Assets
$5,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,824
Total Revenue per Form 990
$407,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,345
Other Expenses$113,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,355$13,706-$137,061
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
Other Employee Benefits$57,706$6,412-$64,118
All Other Expenses$21,526$1,814-$23,340
Payroll Taxes$14,459$1,607-$16,066
Office Expenses$9,417$1,046-$10,463
Fees for Services Accounting$9,158$1,017-$10,175
Insurance$7,317$813-$8,130
Depreciation Depletion$6,874$764-$7,638
Other Expenses$6,408$712-$7,120
Occupancy$5,936$660-$6,596
Interest$5,478$609-$6,087
Advertising$3,056$340-$3,396
Pension Plan Contributions$1,890$210-$2,100
Fees for Services Legal$157$18-$175
Conferences and Meetings$153$17-$170
Total Functional Expenses$363,870$38,576$0$402,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,446
Total Expenses per Audited Statements$402,446
Total Expenses per Form 990$402,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$46,390
DUE TO PETER ISABELLE CHILDREN'S INITIATIVE$7,469
DUE TO NOEL'S PLAYGROUND$4,499
Accrued Payroll Liabilities and Other Expenses$3,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“The board of directors reviews and approves the form 990 before its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on the organization's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enhanced Life Options Group
EIN
02-0467673
Phone
6034722543
Address
3 EXECUTIVE PARK DRIVE NO 269, BEDFORD, NH 03110-7066

Signing Officer

Name
Nina Hamberger
Title
Executive Director
Phone
6034722543
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Hamberger
Formed
1993
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage and shipping: program service expenses 4,419. Management and general expenses 491. Fundraising expenses 0. Total expenses 4,910. Program travel: program service expenses 4,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,847. Telephone, internet & fax: program service expenses 3,865. Management and general expenses 430. Fundraising expenses 0. Total expenses 4,295. Contractors and consultants: program service expenses 3,855. Management and general expenses 428. Fundraising expenses 0. Total expenses 4,283. Real estate taxes: program service expenses 1,259. Management and general expenses 140. Fundraising expenses 0. Total expenses 1,399. Subscriptions: program service expenses 1,196. Management and general expenses 133. Fundraising expenses 0. Total expenses 1,329. Program materials: program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Licenses and fees: program service expenses 652. Management and general expenses 73. Fundraising expenses 0. Total expenses 725. Printing: program service expenses 198. Management and general expenses 22. Fundraising expenses 0. Total expenses 220. Bank charges: program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82. Donations: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.”

FORM 990 PART XII, LINE 2C:

“The board of directors has the responsibility for oversight of the audit for the selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0CLIENT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OFFICE EXPENSE REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt060107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt014459
IRS990/PayrollTaxesGrp/TotalAmt016066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01890
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03815
IRS990/PrincipalOfficerNm0NINA HAMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0104549
IRS990/PYOtherRevenueAmt045126
IRS990/PYProgramServiceRevenueAmt0344670
IRS990/PYRevenuesLessExpensesAmt03090
IRS990/PYSalariesCompEmpBnftPaidAmt0282409
IRS990/PYTotalExpensesAmt0386958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05378
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02025431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01277
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02053711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368267
IRS990ScheduleA/Total509Grp/TotalAmt02053711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301215
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES AND OTHER EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PETER ISABELLE CHILDREN'S INITIATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NOEL'S PLAYGROUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336797
IRS990ScheduleD/TotalExpensesPerForm990Amt0402446
IRS990ScheduleD/TotalLiabilityAmt062237
IRS990ScheduleD/TotalRevenuePerForm990Amt0407824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,419. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,910. PROGRAM TRAVEL: PROGRAM SERVICE EXPENSES 4,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,847. TELEPHONE, INTERNET & FAX: PROGRAM SERVICE EXPENSES 3,865. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 3,855. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,283. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,196. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. PRINTING: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FOR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411150
IRS990/TotalAssetsEOYAmt0444416
IRS990/TotalAssetsGrp/BOYAmt0411150
IRS990/TotalAssetsGrp/EOYAmt0444416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01980
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074262

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,416
Liabilities
$102,150
Net assets
$342,266
Revenue
$407,824
Expenses
$402,446
Net income
$5,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.66$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$0.98$0.87$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$1.49$0.52$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$0.50$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.41$0.40$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$0.49$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.37$0.11$0.25$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.11$0.31$0.30$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.43$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$0.28$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits