Civic Intelligence

Federation for Children with Special Needs Inc.

990 • Fiscal year 2016 • EIN 04-2557572

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.FCSN.ORG

View Organization Page

529 Main Street Suite 1m3Charlestown, MA 02129

(617) 236-7210

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,728

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,333,602

Up $196,246 (+17%) from 2015

Net Assets

Up

$1,178,825

Up $187,790 (+19%) from 2015

Liabilities

Up

$154,777

Up $8,456 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$3,325,626

Up $136,335 (+4.3%) from 2015

Expenses

Up

$3,137,836

Up $41,878 (+1.4%) from 2015

Net Income

Up

$187,790

Up $94,457 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $655,904Liabilities 2011: $159,212Net Assets 2011: $496,6922011Assets 2012: $741,245Liabilities 2012: $137,401Net Assets 2012: $603,8442012Assets 2013: $885,292Liabilities 2013: $128,117Net Assets 2013: $757,1752013Assets 2014: $1,035,390Liabilities 2014: $137,688Net Assets 2014: $897,7022014Assets 2015: $1,137,356Liabilities 2015: $146,321Net Assets 2015: $991,0352015Assets 2016: $1,333,602Liabilities 2016: $154,777Net Assets 2016: $1,178,8252016Assets 2017: $1,454,204Liabilities 2017: $218,708Net Assets 2017: $1,235,4962017Assets 2018: $1,298,529Liabilities 2018: $294,152Net Assets 2018: $1,004,3772018Assets 2019: $1,118,224Liabilities 2019: $217,889Net Assets 2019: $900,3352019Assets 2020: $1,679,649Liabilities 2020: $873,995Net Assets 2020: $805,6542020Assets 2021: $1,908,527Liabilities 2021: $460,784Net Assets 2021: $1,447,7432021Assets 2022: $1,857,536Liabilities 2022: $342,174Net Assets 2022: $1,515,3622022Assets 2023: $4,149,179Liabilities 2023: $2,752,734Net Assets 2023: $1,396,4452023Assets 2024: $5,654,927Liabilities 2024: $1,961,204Net Assets 2024: $3,693,7232024

Highlighted filing

2016

Assets$1,333,602
Liabilities$154,777
Net Assets$1,178,825
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,026,034Expenses 2011: $3,022,040Net Income 2011: $3,9942011Expenses 2012: $2,803,3912012Revenue 2013: $3,054,246Expenses 2013: $2,900,915Net Income 2013: $153,3312013Revenue 2014: $3,202,635Expenses 2014: $3,062,108Net Income 2014: $140,5272014Revenue 2015: $3,189,291Expenses 2015: $3,095,958Net Income 2015: $93,3332015Revenue 2016: $3,325,626Expenses 2016: $3,137,836Net Income 2016: $187,7902016Revenue 2017: $3,746,362Expenses 2017: $3,689,691Net Income 2017: $56,6712017Revenue 2018: $3,376,305Expenses 2018: $3,607,424Net Income 2018: -$231,1192018Revenue 2019: $4,295,125Expenses 2019: $4,399,167Net Income 2019: -$104,0422019Revenue 2020: $4,278,473Expenses 2020: $4,373,154Net Income 2020: -$94,6812020Revenue 2021: $5,264,786Expenses 2021: $4,622,697Net Income 2021: $642,0892021Revenue 2022: $4,964,194Expenses 2022: $4,896,575Net Income 2022: $67,6192022Revenue 2023: $5,510,444Expenses 2023: $5,629,361Net Income 2023: -$118,9172023Revenue 2024: $8,556,068Expenses 2024: $6,258,790Net Income 2024: $2,297,2782024

Highlighted filing

2016

Revenue$3,325,626
Expenses$3,137,836
Net Income$187,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,381,918
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities. Informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$612,875$692,576▲ $79,701
Savings and Temporary Cash Investments$242,249$400,505▲ $158,256
Cash and Non-Interest-Bearing Accounts$239,921$187,466▼ $52,455
Prepaid Expenses and Deferred Charges$42,311$53,055▲ $10,744
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,137,356$1,333,602▲ $196,246
Liabilities
Accounts Payable and Accrued Expenses$105,426$119,102▲ $13,676
Deferred Revenue$40,895$35,675▼ $5,220
Total Liabilities$146,321$154,777▲ $8,456
Net Assets / Fund Balance
Unrestricted Net Assets$893,512$1,067,187▲ $173,675
Temporarily Rstr Net Assets$97,523$111,638▲ $14,115
Total Net Assets Fund Balance$991,035$1,178,825▲ $187,790
Total Liabilities and Net Assets / Fund Balance$1,137,356$1,333,602▲ $196,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,886-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobisonExecutive DirectorFT$121,750$22,978$144,728

Board Members and Trustees

NameTitle
Anne HowardPresident
Daniel HeffernanDirector
James WhalenDirector
Joe PetnerDirector
John ReichenbachDirector
Leo RotmanDirector
Melanie MclaughlinDirector
Nicole BaumerDirector
Philomena AsanteDirector
Susan ArndtDirector
Teresita RamosDirector
Miryam WileyFormer Director
Randi SargentFormer Director
Patricia SchramClerk
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,999
Program Service Revenue
$228,871
Investment Income
$257
Other Revenue
$6,499
All Other Contributions
$223,346
Change in Net Assets
$187,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,325,626
Total Revenue per Form 990
$3,325,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,747
Other Expenses$961,089
Total Fundraising Expense$148,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,075$255,093$101,700$1,641,868
Other Employee Benefits$183,836$40,575$14,106$238,517
Occupancy$127,468$36,111$11,982$175,561
Fees for Services Other$141,157$27,000-$168,157
Payroll Taxes$109,574$21,888$8,064$139,526
Current Officers, Directors, Trustees, and Key Employees$105,421$31,491-$136,912
Conferences and Meetings$86,653--$86,653
Office Expenses$37,951$16,010$3,687$57,648
Information Technology$29,532$13,168$1,851$44,551
Travel$36,152--$36,152
Fees for Services Accounting-$27,894-$27,894
Pension Plan Contributions$14,943$3,985$996$19,924
Other Expenses$38,515$11,040$6,298$17,338
Insurance-$5,517-$5,517
Fees for Services Legal-$3,150-$3,150
Total Functional Expenses$2,496,230$492,922$148,684$3,137,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,137,836
Total Expenses per Audited Statements$3,137,836
Total Expenses per Form 990$3,137,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,292
Fundraising Gross Income$56,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,494$50,188$7,999$42,189
Walk$6,104$6,104$1,744$4,360
Total Events$207,598$56,292$56,292$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

“The form 990 is provided to the director of finance, finance committee and board of directors for review in advance of the filing deadline.”

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

“Board members complete and sign a conflict of interest questionnaire annually, and discuss and approve any potential conflicts.”

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

“The board of directors conducts a review of the executive director and approves his salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its tax returns and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federation for Children With Special
EIN
04-2557572
Phone
6172367210
Address
529 MAIN STREET SUITE 1M3, CHARLESTOWN, MA 02129

Signing Officer

Name
Richard J Robison
Title
Executive Director
Phone
6172367210
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Robison
Formed
1974
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
100

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN ST, WESTBOROUGH, MA 01581
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at october 31, 2016. The agency's tax returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDesc0PROVIDING INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, THEIR PROFESSIONAL PARTNERS AND THEIR COMMUNITIES. INFORMING AND ENABLING PARENTS TO PLAY A KEY ROLE AS PARTNERS WITH SCHOOLS IN ENSURING CHILDREN'S SUCCESS IN SCHOOL.
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IRS990/Desc0PARENT INFORMATION AND REFERRAL SERVICES RESPONDED TO EDUCATIONAL SERVICE QUESTIONS FROM NEARLY 4,300 FAMILIES, WHILE CONNECTING WITH ANOTHER 31,700 FAMILIES AT RESOURCE FAIRS ACROSS THE STATE; VOLUNTEERS LOGGED OVER 2,000 HOURS IN OUR CALL CENTER; PRESENTED TRAINING WORKSHOPS TO 5,000 FAMILIES AND PROFESSIONALS; PARTNERED WITH APPROXIMATELY 150 SCHOOL DISTRICTS THROUGH MASSACHUSETTS SPECIAL EDUCATION PARENT ADVISORY COMMITTEES; PROVIDED EDUCATION, ADVOCACY, AND NETWORKING FOR MORE THAN 900 AT OUR ANNUAL CONFERENCE; TRAINED OVER 300 VOLUNTEERS TO BE SPECIAL EDUCATION SURROGATE PARENTS; DISTRIBUTED A QUARTERLY NEWSLETTER TO MORE THAN 35,000 PARENTS AND PROFESSIONALS; AND MAINTAINED WEBSITE WHICH RECEIVED MORE THAN 1,500 DAILY VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt056292
IRS990/GamingActivitiesInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt036111
IRS990/OccupancyGrp/ProgramServicesAmt0127468
IRS990/OccupancyGrp/TotalAmt0175561
IRS990/OfficeExpensesGrp/FundraisingAmt03687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016010
IRS990/OfficeExpensesGrp/ProgramServicesAmt037951
IRS990/OfficeExpensesGrp/TotalAmt057648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238517
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011040
IRS990/OtherExpensesGrp/ProgramServicesAmt0237998
IRS990/OtherExpensesGrp/ProgramServicesAmt161955
IRS990/OtherExpensesGrp/ProgramServicesAmt238515
IRS990/OtherExpensesGrp/TotalAmt0237998
IRS990/OtherExpensesGrp/TotalAmt161955
IRS990/OtherExpensesGrp/TotalAmt238515
IRS990/OtherExpensesGrp/TotalAmt317338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11439
IRS990/OtherRevenueTotalAmt06499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01285075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109574
IRS990/PayrollTaxesGrp/TotalAmt0139526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014943
IRS990/PensionPlanContributionsGrp/TotalAmt019924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053055
IRS990/PrincipalOfficerNm0RICHARD J ROBISON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT ADVISORY COMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262098
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH INFORMATION AND REFERRAL SERVICES SERVED MORE THAN 3,300 FAMILIES AND 1,200 PROFESSIONALS, PROVIDING INFORMATION ON SERVICES FOR CHILDREN WITH COMPLEX HEALTH ISSUES THROUGH 1 - 1 MEETINGS, PLUS WORKSHOPS; CONDUCTED ANNUAL CONFERENCE ATTENDED BY 75 PARTICIPANTS; HELD FAMILY NETWORKING DAY FOR FAMILIES AFFECTED/INFECTED BY HIV-AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0943784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02960968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0970259
IRS990/PYOtherRevenueAmt015982
IRS990/PYProgramServiceRevenueAmt0212099
IRS990/PYRevenuesLessExpensesAmt093333
IRS990/PYSalariesCompEmpBnftPaidAmt02125699
IRS990/PYTotalExpensesAmt03095958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03189291
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03089999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02960968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02994250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02819379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02693653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01072170
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt014558249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03089999
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02819379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02693653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014558249
IRS990ScheduleA/TotalSupportAmt014605111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03137836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,602
Liabilities
$154,777
Net assets
$1,178,825
Revenue
$3,325,626
Expenses
$3,137,836
Net income
$187,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.96$3.69$8.56$6.26$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.75$1.40$5.51$5.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.34$1.52$4.96$4.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$5.26$4.62$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$4.28$4.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$4.30$4.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$3.38$3.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.24$3.75$3.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.19$3.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$3.20$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$2.80
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$3.03$3.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits