Civic Intelligence

Arts Unbound Inc

990 • Fiscal year 2014 • EIN 03-0424875

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.ARTSUNBOUND.ORG
544 Freeman StreetOrange, NJ 07050

(973) 675-2787

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$93,681

Up $34,454 (+58%) from 2013

Net Assets

Up

$74,399

Up $56,672 (+320%) from 2013

Liabilities

Down

$19,282

Down $22,218 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$372,058

Up $42,126 (+13%) from 2013

Expenses

Down

$315,386

Down $48,525 (-13%) from 2013

Net Income

Up

$56,672

Up $90,651 (+267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $124,171Liabilities 2011: $66,595Net Assets 2011: $57,5762011Assets 2012: $88,528Liabilities 2012: $36,822Net Assets 2012: $51,7062012Assets 2013: $59,227Liabilities 2013: $41,500Net Assets 2013: $17,7272013Assets 2014: $93,681Liabilities 2014: $19,282Net Assets 2014: $74,3992014Assets 2015: $93,231Liabilities 2015: $16,126Net Assets 2015: $77,1052015Assets 2016: $118,266Liabilities 2016: $17,074Net Assets 2016: $101,1922016Assets 2017: $127,872Liabilities 2017: $24,552Net Assets 2017: $103,3202017Assets 2018: $74,239Liabilities 2018: $56,246Net Assets 2018: $17,9932018

Highlighted filing

2014

Assets$93,681
Liabilities$19,282
Net Assets$74,399
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $393,053Expenses 2011: $375,442Net Income 2011: $17,6112011Revenue 2012: $401,174Expenses 2012: $407,044Net Income 2012: -$5,8702012Revenue 2013: $329,932Expenses 2013: $363,911Net Income 2013: -$33,9792013Revenue 2014: $372,058Expenses 2014: $315,386Net Income 2014: $56,6722014Revenue 2015: $425,345Expenses 2015: $422,639Net Income 2015: $2,7062015Revenue 2016: $661,127Expenses 2016: $637,041Net Income 2016: $24,0862016Revenue 2017: $635,820Expenses 2017: $633,777Net Income 2017: $2,0432017Revenue 2018: $583,787Expenses 2018: $669,097Net Income 2018: -$85,3102018

Highlighted filing

2014

Revenue$372,058
Expenses$315,386
Net Income$56,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$372,058
Mission and Program Overview

Mission

Arts unbound is dedicated to the artistic achievement of people living with disabilities and to the continuing artistic enrichment of seniors. We provide visual arts education and professional development to help emerging artists compete on the retail market. By promoting the work of artists with disabilities and seniors, we center their art-making rather than any impairments and by doing so challenge the stigma associated with disability and aging.

The organizations mission is to provide artistic and vocational opportunities in the visual arts to seniors and to people living with developmental, physical, and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,023$56,806▲ $53,783
Accounts Receivable$42,129$28,088▼ $14,041
Inventories for Sale or Use$3,944$3,739▼ $205
Land, Buildings, and Equipment, Net$3,516$2,364▼ $1,152
Investments Other Securities$2,012$2,034▲ $22
Total Assets$59,227$93,681▲ $34,454
Other Assets Total$4,603$650▼ $3,953
Liabilities
Accounts Payable and Accrued Expenses$41,500$19,282▼ $22,218
Total Liabilities$41,500$19,282▼ $22,218
Net Assets / Fund Balance
Unrestricted Net Assets$17,727$74,399▲ $56,672
Total Net Assets Fund Balance$17,727$74,399▲ $56,672
Total Liabilities and Net Assets / Fund Balance$59,227$93,681▲ $34,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,364$10,840$13,204
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MikkelsenExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Alan HirshBoard Member
Carol BlumenfeldBoard Member
Chamie BaldwinBoard Member
ROBERT O'BRIENBoard Member
Raul VillarrealBoard Member
Robert CareyBoard Member
Samuel CarruthBoard Member
Susan YoungBoard Member
Toni ThomasBoard Member
Catherine LazenFounder - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$125,371
Program Service Revenue
$245,920
Investment Income
$60
Other Revenue
$707
All Other Contributions
$125,371
Change in Net Assets
$56,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93
Total Revenue per Audited Statements
$371,965
Total Revenue per Form 990
$372,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,202
Salaries, Compensation, and Employee Benefits$107,184
Total Fundraising Expense$23,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$106,932$1,166-$108,098
Other Salaries and Wages$52,218$35,078$11,562$98,858
Occupancy$18,918$14,955$390$34,263
Office Expenses$10,183$3,548$638$14,369
Fees for Services Other$6,735$5,094$1,328$13,157
Insurance$6,442$4,987$325$11,754
Payroll Taxes$4,196$3,625$505$8,326
Other Expenses$728$606$328$1,662
Depreciation Depletion-$1,150-$1,150
Total Functional Expenses$217,741$74,643$23,002$315,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,386
Total Expenses per Audited Statements$315,386
Total Expenses per Form 990$315,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The board of directors reviewed 990.”

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

“Employees and board members are required to disclose any conflicts of interest and regularly enforce the policy when their are new board members or employees.”

Form 990, Part VI, Section B, Line 15A

“Yes the executive directors salary is reviewed and approved yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request from the public, the organization will make its governing documents, conflict of interest policy and financial statements available.”

Filing and Contact Details

Filer

EIN
03-0424875
Phone
9736752787

Signing Officer

Name
Margaret Mikkelsen
Title
Executive Director
Phone
9736752787
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mikkelsen
Formed
2002
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Preparer
Stephanie Healy
Phone
2015674100
Raw XML AppendixShowing 400 of 443 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019282
IRS990/AccountsReceivableGrp/BOYAmt042129
IRS990/AccountsReceivableGrp/EOYAmt028088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE ARTISTIC AND VOCATIONAL OPPORTUNITIES IN THE VISUAL ARTS TO SENIORS AND TO PEOPLE LIVING WITH DEVELOPMENTAL, PHYSICAL, AND MENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0125371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09736752787
IRS990/BooksInCareOfDetail/USAddress/AddressLine10544 FREEMAN STREET
IRS990/BooksInCareOfDetail/USAddress/City0ORANGE
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03023
IRS990/CashNonInterestBearingGrp/EOYAmt056806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0208202
IRS990/CYOtherRevenueAmt0707
IRS990/CYProgramServiceRevenueAmt0245920
IRS990/CYRevenuesLessExpensesAmt056672
IRS990/CYSalariesCompEmpBnftPaidAmt0107184
IRS990/CYTotalExpensesAmt0315386
IRS990/CYTotalFundraisingExpenseAmt023002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01150
IRS990/DepreciationDepletionGrp/TotalAmt01150
IRS990/Desc0CLASSROOM INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01166
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0106932
IRS990/FeesForServicesManagementGrp/TotalAmt0108098
IRS990/FeesForServicesOtherGrp/FundraisingAmt01328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06735
IRS990/FeesForServicesOtherGrp/TotalAmt013157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAMIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE LAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUL VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET MIKKELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt06442
IRS990/InsuranceGrp/TotalAmt011754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02012
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02034
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364
IRS990/LandBldgEquipCostOrOtherBssAmt013204
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ARTS EDUCATION, SKILLS BUILDING AND A VARIETY OF VOCATIONAL OPPORTUNITIES IN THE VISUAL ARTS TO YOUTH AND ADULTS WITH MENTAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017727
IRS990/NetAssetsOrFundBalancesEOYAmt074399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt014955
IRS990/OccupancyGrp/ProgramServicesAmt018918
IRS990/OccupancyGrp/TotalAmt034263
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03548
IRS990/OfficeExpensesGrp/ProgramServicesAmt010183
IRS990/OfficeExpensesGrp/TotalAmt014369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04603
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS/EXHIBITS
IRS990/OtherExpensesGrp/Desc2BANK SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07816
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt3328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3606
IRS990/OtherExpensesGrp/ProgramServicesAmt08793
IRS990/OtherExpensesGrp/ProgramServicesAmt12044
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt019540
IRS990/OtherExpensesGrp/TotalAmt12158
IRS990/OtherExpensesGrp/TotalAmt22051
IRS990/OtherExpensesGrp/TotalAmt31662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueTotalAmt0707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052218
IRS990/OtherSalariesAndWagesGrp/TotalAmt098858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03625
IRS990/PayrollTaxesGrp/ProgramServicesAmt04196
IRS990/PayrollTaxesGrp/TotalAmt08326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MIKKELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194883
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0218774
IRS990/PYOtherRevenueAmt020842
IRS990/PYProgramServiceRevenueAmt0199666
IRS990/PYRevenuesLessExpensesAmt0-33979
IRS990/PYSalariesCompEmpBnftPaidAmt0145137
IRS990/PYTotalExpensesAmt0363911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029933
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt01739670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294748
IRS990ScheduleA/Total509Grp/TotalAmt01739670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769603
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013204
IRS990ScheduleD/RevenueNotReportedAmt0-93
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364
IRS990ScheduleD/TotalExpensesPerForm990Amt0315386
IRS990ScheduleD/TotalRevenuePerForm990Amt0372058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND REGULARLY ENFORCE THE POLICY WHEN THEIR ARE NEW BOARD MEMBERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED YEARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FROM THE PUBLIC, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059227
IRS990/TotalAssetsEOYAmt093681
IRS990/TotalAssetsGrp/BOYAmt059227
IRS990/TotalAssetsGrp/EOYAmt093681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125371
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041500
IRS990/TotalLiabilitiesEOYAmt019282
IRS990/TotalLiabilitiesGrp/BOYAmt041500
IRS990/TotalLiabilitiesGrp/EOYAmt019282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051037
IRS990/TotalProgramServiceExpensesAmt0217741
IRS990/TotalProgramServiceRevenueAmt0245920
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,681
Liabilities
$19,282
Net assets
$74,399
Revenue
$372,058
Expenses
$315,386
Net income
$56,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.56$0.18$5.84$6.69$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$6.36$6.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$6.61$6.37$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$4.25$4.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$3.72$3.15$0.57
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.42$0.18$3.30$3.64$0.34
2012Summary only. Only limited summary data is available for this year.$0.89$0.37$0.52$4.01$4.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.67$0.58$3.93$3.75$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits