Civic Intelligence

Revels Inc.

990 • Fiscal year 2015 • EIN 04-2557549

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.REVELS.ORG

View Organization Page

80 Mount Auburn StreetWatertown, MA 02472

(617) 972-8300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,123,650

Down $29,179 (-2.5%) from 2014

Net Assets

Up

$1,044,206

Up $14,846 (+1.4%) from 2014

Liabilities

Down

$79,444

Down $44,025 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$1,646,631

Up $174,449 (+12%) from 2014

Expenses

Up

$1,555,141

Up $29,389 (+1.9%) from 2014

Net Income

Up

$91,490

Up $145,060 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,672Liabilities 2011: $92,523Net Assets 2011: $1,243,1492011Assets 2012: $1,119,090Liabilities 2012: $120,256Net Assets 2012: $998,8342012Assets 2013: $1,133,779Liabilities 2013: $128,489Net Assets 2013: $1,005,2902013Assets 2014: $1,152,829Liabilities 2014: $123,469Net Assets 2014: $1,029,3602014Assets 2015: $1,123,650Liabilities 2015: $79,444Net Assets 2015: $1,044,2062015Assets 2016: $1,184,468Liabilities 2016: $59,294Net Assets 2016: $1,125,1742016Assets 2017: $1,236,292Liabilities 2017: $64,835Net Assets 2017: $1,171,4572017Assets 2018: $1,336,132Liabilities 2018: $63,188Net Assets 2018: $1,272,9442018Assets 2019: $1,414,104Liabilities 2019: $81,127Net Assets 2019: $1,332,9772019Assets 2020: $1,649,389Liabilities 2020: $387,512Net Assets 2020: $1,261,8772020Assets 2021: $1,814,534Liabilities 2021: $438,565Net Assets 2021: $1,375,9692021Assets 2022: $1,646,083Liabilities 2022: $613,516Net Assets 2022: $1,032,5672022Assets 2023: $1,657,674Liabilities 2023: $614,911Net Assets 2023: $1,042,7632023Assets 2024: $1,894,552Liabilities 2024: $618,216Net Assets 2024: $1,276,3362024Assets 2025: $1,930,483Liabilities 2025: $555,950Net Assets 2025: $1,374,5332025

Highlighted filing

2015

Assets$1,123,650
Liabilities$79,444
Net Assets$1,044,206
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,527,5632011Expenses 2012: $1,542,5912012Revenue 2013: $1,438,821Expenses 2013: $1,450,917Net Income 2013: -$12,0962013Revenue 2014: $1,472,182Expenses 2014: $1,525,752Net Income 2014: -$53,5702014Revenue 2015: $1,646,631Expenses 2015: $1,555,141Net Income 2015: $91,4902015Revenue 2016: $1,753,094Expenses 2016: $1,644,695Net Income 2016: $108,3992016Revenue 2017: $1,623,450Expenses 2017: $1,592,535Net Income 2017: $30,9152017Revenue 2018: $1,736,561Expenses 2018: $1,669,724Net Income 2018: $66,8372018Revenue 2019: $1,947,138Expenses 2019: $1,854,874Net Income 2019: $92,2642019Revenue 2020: $1,910,840Expenses 2020: $1,981,940Net Income 2020: -$71,1002020Revenue 2021: $1,315,095Expenses 2021: $1,201,003Net Income 2021: $114,0922021Revenue 2022: $1,617,942Expenses 2022: $1,961,344Net Income 2022: -$343,4022022Revenue 2023: $1,367,512Expenses 2023: $1,357,316Net Income 2023: $10,1962023Revenue 2024: $1,776,956Expenses 2024: $1,543,383Net Income 2024: $233,5732024Revenue 2025: $1,529,071Expenses 2025: $1,553,135Net Income 2025: -$24,0642025

Highlighted filing

2015

Revenue$1,646,631
Expenses$1,555,141
Net Income$91,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,972,635
Mission and Program Overview

Mission

A nonprofit performing arts organization dedicated to presenting theatrical and musical productions and educational programs that brings the world's cultural traditions and celebrations to life.

To teach and perform seasonal and cultural traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$884,722$818,959▼ $65,763
Cash and Non-Interest-Bearing Accounts$83,045$129,916▲ $46,871
Prepaid Expenses and Deferred Charges$77,242$84,610▲ $7,368
Inventories for Sale or Use$74,375$73,027▼ $1,348
Pledges and Grants Receivable$11,545$10,388▼ $1,157
Land, Buildings, and Equipment, Net$8,567$5,397▼ $3,170
Accounts Receivable$13,333$1,353▼ $11,980
Intangible Assets$0$0→ $0
Total Assets$1,152,829$1,123,650▼ $29,179
Liabilities
Accounts Payable and Accrued Expenses$86,406$59,116▼ $27,290
Deferred Revenue$37,063$20,328▼ $16,735
Total Liabilities$123,469$79,444▼ $44,025
Net Assets / Fund Balance
Unrestricted Net Assets$992,815$978,417▼ $14,398
Temporarily Rstr Net Assets$11,545$40,789▲ $29,244
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,029,360$1,044,206▲ $14,846
Total Liabilities and Net Assets / Fund Balance$1,152,829$1,123,650▼ $29,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,397$360,627$366,024
Other Securities$818,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,029,360$30,401▼ $14,398$1,157$1,044,206
2013$1,005,290$0▲ $25,451$1,381$1,029,360
2012$998,834$0▲ $14,913$8,457$1,005,290
2011$1,243,149$0▼ $225,132$19,183$998,834
2010$1,261,708$0▲ $207$18,766$1,243,149
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nicholas BrowsePresident & Director
Edward CipulloVice President & Director
Maggie B TylerClerk & Director
Bryant McbrideDirector
Emilie SteeleDirector
Erica DrazenDirector
Jeff BrownDirector
Meredith LangstaffDirector
Suzanne ClewleyDirector
Tom KruskalDirector
Howard GrantExecutive Director
Richard LowTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$444,635
Program Service Revenue
$1,079,469
Investment Income
$87,521
Other Revenue
$35,006
All Other Contributions
$431,935
Change in Net Assets
$91,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,130
Total Revenue per Audited Statements
$1,659,761
Total Revenue per Form 990
$1,646,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,688
Salaries, Compensation, and Employee Benefits$700,453
Total Fundraising Expense$95,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,921$270,646$65,434$590,001
Advertising$224,295$2,281$4,831$231,407
Occupancy$117,582$49,500-$167,082
Other Employee Benefits$37,149$15,113$5,700$57,962
Payroll Taxes$18,515$29,275$4,700$52,490
Office Expenses$7,379$34,598-$41,977
All Other Expenses$3,986$19,388-$23,374
Fees for Services Accounting-$14,956-$14,956
Other Expenses$17,555-$14,535$14,535
Insurance-$13,757-$13,757
Travel-$9,296-$9,296
Depreciation Depletion$1,330$1,840-$3,170
Total Functional Expenses$999,291$460,650$95,200$1,555,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,271
Expenses per Audited Statements$1,555,141
Total Expenses per Form 990$1,555,141
Expenses Not Reported on Form 990$13,130
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
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

“A final version of the form 990 was presented to the finance committee of the board who reviewed it with the entire board prior to filing the return.”

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

“Annual statements in writing are required from principals and directors disclosing any conflicts.”

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

“Executive director compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available in massachusetts at the attorney general's office of public charities upon request. The financial statements and other documents are also available at its office at 80 mount auburn street watertown, ma.,and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Revels Inc
EIN
04-2557549
Phone
6179728300
Address
80 MOUNT AUBURN STREET, WATERTOWN, MA 02472

Signing Officer

Name
Richard Low
Title
Treasurer
Phone
6179728300
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Low
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
250

Preparer

Firm
Kennedy Hentoff & Patterson Llp Cpas
Address
181 WELLS AVENUE SUITE 301, NEWTON, MA 02459-3344
Preparer
David a Hentoff CPA
Phone
6179289412
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the oversight process or selection process regarding the audited financial statements and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Education & production of traditional music and dance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 13,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,130.”

Raw XML AppendixShowing 400 of 529 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/Desc0REVELS INC IS A NON PROFIT ORGANIZATION FORMED TO OPERATE EXCLUSIVELY FOR THE PURPOSE OF PROMOTING PUBLIC EDUCATION, UNDERSTANDING AND APPRECIATION OF DANCE, MUSIC, AND OTHER PERFORMING ARTS, WITH PARTICULAR EMPHASIS ON TRADITIONAL DANCE AND MUSIC, AND IN PURSUIT OF THIS AIM, TO SPONSOR PERFORMANCES, CONDUCT EDUCATIONAL PROGRAMS, SUPPORT RESEARCH, AND DO ANY AND ALL OTHER APPROPRIATE OR CONVENIENT ACTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE AUTHENTIC CULTURAL TRADITIONS AND CELEBRATE THE CYCLE OF THE SEASONS THROUGH STAGED PERFORMANCES OF SONG, DANCE, AND DRAMA, EDUCATION PROGRAMS, AND OPPORTUNITIES FOR PARTICIPATION BY ALL.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0590001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04700
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018515
IRS990/PayrollTaxesGrp/TotalAmt052490
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084610
IRS990/PrincipalOfficerNm0RICHARD LOW
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029590
IRS990/PYOtherExpensesAmt0827187
IRS990/PYOtherRevenueAmt044558
IRS990/PYProgramServiceRevenueAmt0972629
IRS990/PYRevenuesLessExpensesAmt0-53570
IRS990/PYSalariesCompEmpBnftPaidAmt0698565
IRS990/PYTotalExpensesAmt01525752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01990349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0961178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0874200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01033720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04901240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118513
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt06891589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01509394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01392788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01377391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01345073
IRS990ScheduleA/Total509Grp/TotalAmt06891589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01543578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01408919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01288548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01368887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07010102
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01029360
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01044206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14398
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01005290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01029360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0998834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01005290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01243149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0998834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-225132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01261708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01243149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,123,650
Liabilities
$79,444
Net assets
$1,044,206
Revenue
$1,646,631
Expenses
$1,555,141
Net income
$91,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.56$1.37$1.53$1.55$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.28$1.78$1.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.04$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.03$1.62$1.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.38$1.32$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.91$1.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.95$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.74$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.17$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.75$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.47$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.01$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.24$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits