Civic Intelligence

Decide Inc.

990 • Fiscal year 2016 • EIN 03-0388345

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2018

2500 W Oak Ridge RdOrlando, FL 32809

(407) 351-4151

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$11,204

Down $6,629 (-37%) from 2015

Net Assets

Up

-$1,140

Up $65,740 (+98%) from 2015

Liabilities

Down

$12,344

Down $72,369 (-85%) from 2015

Revenue

Up

$282,857

Up $64,557 (+30%) from 2015

Expenses

Down

$217,117

Down $57,574 (-21%) from 2015

Net Income

Up

$65,740

Up $122,131 (+217%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $16,555Liabilities 2011: $44,2602011Assets 2012: $27,308Liabilities 2012: $4,942Net Assets 2012: $22,3662012Assets 2013: $27,543Liabilities 2013: $12,374Net Assets 2013: $15,1692013Assets 2014: $27,770Liabilities 2014: $38,259Net Assets 2014: -$10,4892014Assets 2015: $17,833Liabilities 2015: $84,713Net Assets 2015: -$66,8802015Assets 2016: $11,204Liabilities 2016: $12,344Net Assets 2016: -$1,1402016Assets 2017: $30,745Liabilities 2017: $30,052Net Assets 2017: $6932017Assets 2018: $61,397Liabilities 2018: $55,041Net Assets 2018: $6,3562018Assets 2019: $17,488Liabilities 2019: $1,879Net Assets 2019: $15,6092019Assets 2020: $57,707Liabilities 2020: $1,359Net Assets 2020: $56,3482020Assets 2021: $28,409Liabilities 2021: $2,672Net Assets 2021: $25,7372021Assets 2022: $31,551Liabilities 2022: $20,299Net Assets 2022: $11,2522022Assets 2023: $42,301Liabilities 2023: $19,591Net Assets 2023: $22,7102023Assets 2024: $20,346Liabilities 2024: $0Net Assets 2024: $20,3462024

Highlighted filing

2016

Assets$11,204
Liabilities$12,344
Net Assets-$1,140

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $185,708Expenses 2011: $194,554Net Income 2011: -$8,8462011Expenses 2012: $213,2662012Revenue 2013: $270,154Expenses 2013: $277,351Net Income 2013: -$7,1972013Revenue 2014: $347,815Expenses 2014: $373,473Net Income 2014: -$25,6582014Revenue 2015: $218,300Expenses 2015: $274,691Net Income 2015: -$56,3912015Revenue 2016: $282,857Expenses 2016: $217,117Net Income 2016: $65,7402016Revenue 2017: $189,631Expenses 2017: $187,798Net Income 2017: $1,8332017Revenue 2018: $206,490Expenses 2018: $200,827Net Income 2018: $5,6632018Revenue 2019: $220,600Expenses 2019: $211,347Net Income 2019: $9,2532019Revenue 2020: $253,034Expenses 2020: $212,295Net Income 2020: $40,7392020Revenue 2021: $175,467Expenses 2021: $206,078Net Income 2021: -$30,6112021Revenue 2022: $134,680Expenses 2022: $149,165Net Income 2022: -$14,4852022Revenue 2023: $107,683Expenses 2023: $96,225Net Income 2023: $11,4582023Revenue 2024: $75,233Expenses 2024: $101,122Net Income 2024: -$25,8892024

Highlighted filing

2016

Revenue$282,857
Expenses$217,117
Net Income$65,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$282,857
Mission and Program Overview

Mission

The main exempt purpose of the organization is to offer counseling, educational and rehabilitation services to the community to aid individuals in the quest of becoming productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,152$12,642▼ $2,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-66,880$-1,140▲ $65,740
Cash and Non-Interest-Bearing Accounts$2,081$-2,038▼ $4,119
Total Assets$17,833$11,204▼ $6,629
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$71,564--
Accounts Payable and Accrued Expenses$13,149$12,344▼ $805
Total Liabilities$84,713$12,344▼ $72,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,880$-1,140▲ $65,740
Total Liabilities and Net Assets / Fund Balance$17,833$11,204▼ $6,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,447$41,508$0
Leasehold Improvements$6,195$5,915$0
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saturnino GonzalezDirector--$107,675$107,675
Luis RamosDirector--$57,107$57,107
Raul PerezDirectorFT$34,113$2,400$36,513
Laura OlivoDirector--$34,810$34,810

Board Members and Trustees

NameTitle
Ruth E AyendeDirector
Migdalia RoblesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,616
Program Service Revenue
$17,326
Investment Income
$0
Other Revenue
$11,915
All Other Contributions
$58,011
Change in Net Assets
$65,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,647
Other Expenses$76,470
Total Fundraising Expense$8,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,850$18,318-$83,168
Current Officers, Directors, Trustees, and Key Employees$36,512--$36,512
Occupancy$20,971--$20,971
Insurance-$9,841$6,700$16,541
Other Employee Benefits$14,420--$14,420
Payroll Taxes$5,146$1,401-$6,547
All Other Expenses$5,569$392-$5,961
Fees for Services Other$3,601$269-$3,870
Depreciation Depletion-$1,074$1,436$2,510
Interest-$2,088$99$2,187
Conferences and Meetings-$1,202-$1,202
Office Expenses$849$5-$854
Other Expenses$629$127$0$756
Fees for Services Accounting$700--$700
Information Technology$85--$85
Total Functional Expenses$173,284$35,598$8,235$217,117
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the principal officer/director and the in-house accountant of the organization before filing it with the irs.

Form 990, Part VI, Section B, Line 15

Line 15a the compensation of comparable positions in the industry with the same responsibilities and duties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization. Line 15b the compensation of comparable positions in the industry with the same responsibilities and suties are compared and reviewed, in order to determine the compensation of key employees such as the general director of the rehabilitation program. The officers of this organization do not get any type of compensation from this organization.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon written request. The request needs to be approved by directors/officers

Filing and Contact Details

Filer

Filer Name
Decide Inc
EIN
03-0388345
Phone
4073514151
Address
2500 W OAK RIDGE RD, ORLANDO, FL 32809

Signing Officer

Name
Massiel Pacheco
Title
CFO
Phone
4073514151
Signed
2018-06-12

Organization Details

Principal Officer
Massiel Pacheco
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
8
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

The organization is amending the previously filed 990 form in order to reflect adjustments made to the income and the balance sheet. The balance sheet has been corrected to reflect the adjusted retained earnings for the organization. The organization had received donation from a related organization and had placed it as a loan when it was revenue.

Form 990, Part V, Line 3B

This exempt organization has unrelated business income since it provides landscaping services to the general public in order to generate additional cinome to accomplish its exempt purpose. Also, the participants in the rehabilitation program are motivated to render services in the landscaping service area in order to teach them skills and work ethics, which in turn will help the participants become productive citizens in the community,

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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/Desc0THE REHABILITATION PROGRAM EXTENDS FOR A DURATION OF 15 MONTHS. DURING THIS PERIOD THE PARTICIPANTS ARE TOUGHT THE SKILLS TO LEARN HOW TO COPE WITH THE STRESSFUL SITUATIONS AND THE OTHER UNDERLYING ISSUES IN ORDER TO OVERCOME THEIR ADDICTIONS. THE MAKE PARTICIPANTS LEARN NEW SKILLS IN THE LANDSACPING, AUTO MECANIC, CULINARY INDUSTRY AND BLDG MAINTENANCE TO ALLOS THEM TO FIND REWARDING JOBS THAT ENABLE THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. DURING THE YEAR 2016, WE ARE PLEASED TO STATE THAT 32 MALES INDIVIDUALS PARTICIPATED IN THE PROGRAM. IN THE WONEN'S CENTER, THE FEMAIL PARTICIPANTS ARE GIVEN WORKSHOPS IN THE AREAS OF PARENTING, PERSONAL IMAGE ,NUTRITIONS, AND BAKING. INDIVIDUALIZED SESSIONS ARE PROVIDED. THE ORGANIZATION WAS ABLE TO ASSIST CLOSE TO 90% OF ITS GRADUATED PARTICIPANTS THAT REMAIN IN THE STATE OF FLORIDA IN THE SEARCH FOR EMPLOYMENT AND LIVING ACCOMMODATIONS.
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IRS990/PYSalariesCompEmpBnftPaidAmt0167764
IRS990/PYTotalExpensesAmt0274691
IRS990/PYTotalRevenueAmt0218300
IRS990/ReconcilationRevenueExpnssAmt065740
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0185605
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-66880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95961
IRS990ScheduleA/PublicSupportPY170Pct00.9587
IRS990ScheduleA/PublicSupportTotal170Amt0751613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751613
IRS990ScheduleA/TotalSupportAmt0783249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05915
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT-UTILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AMENDING THE PREVIOUSLY FILED 990 FORM IN ORDER TO REFLECT ADJUSTMENTS MADE TO THE INCOME AND THE BALANCE SHEET. THE BALANCE SHEET HAS BEEN CORRECTED TO REFLECT THE ADJUSTED RETAINED EARNINGS FOR THE ORGANIZATION. THE ORGANIZATION HAD RECEIVED DONATION FROM A RELATED ORGANIZATION AND HAD PLACED IT AS A LOAN WHEN IT WAS REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS EXEMPT ORGANIZATION HAS UNRELATED BUSINESS INCOME SINCE IT PROVIDES LANDSCAPING SERVICES TO THE GENERAL PUBLIC IN ORDER TO GENERATE ADDITIONAL CINOME TO ACCOMPLISH ITS EXEMPT PURPOSE. ALSO, THE PARTICIPANTS IN THE REHABILITATION PROGRAM ARE MOTIVATED TO RENDER SERVICES IN THE LANDSCAPING SERVICE AREA IN ORDER TO TEACH THEM SKILLS AND WORK ETHICS, WHICH IN TURN WILL HELP THE PARTICIPANTS BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE PRINCIPAL OFFICER/DIRECTOR AND THE IN-HOUSE ACCOUNTANT OF THE ORGANIZATION BEFORE FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND DUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION. LINE 15B THE COMPENSATION OF COMPARABLE POSITIONS IN THE INDUSTRY WITH THE SAME RESPONSIBILITIES AND SUTIES ARE COMPARED AND REVIEWED, IN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE GENERAL DIRECTOR OF THE REHABILITATION PROGRAM. THE OFFICERS OF THIS ORGANIZATION DO NOT GET ANY TYPE OF COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE REQUEST NEEDS TO BE APPROVED BY DIRECTORS/OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IGLESIA EL CALVARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592985434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 W OAK RIDGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017833
IRS990/TotalAssetsEOYAmt011204
IRS990/TotalAssetsGrp/BOYAmt017833
IRS990/TotalAssetsGrp/EOYAmt011204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253616
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084713
IRS990/TotalLiabilitiesEOYAmt012344
IRS990/TotalLiabilitiesGrp/BOYAmt084713
IRS990/TotalLiabilitiesGrp/EOYAmt012344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1140
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017326
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017326
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0173284
IRS990/TotalProgramServiceRevenueAmt017326
IRS990/TotalReportableCompFromOrgAmt034113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.23$1.08$0.96$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.20$0.11$1.35$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.75$2.06$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.56$2.53$2.12$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$2.21$2.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$2.06$2.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.90$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$2.83$2.17$0.66
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.85$0.67$2.18$2.75$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$3.48$3.73$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.12$0.15$2.70$2.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$2.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.44$1.86$1.95$0.09
Peer Organizations

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