Civic Intelligence

Federation for Children with Special Needs Inc.

990 • Fiscal year 2020 • EIN 04-2557572

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.FCSN.ORG

View Organization Page

529 Main Street Suite 1102Boston, MA 02129

(617) 236-7210

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,220

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,679,649

Up $561,425 (+50%) from 2019

Net Assets

Down

$805,654

Down $94,681 (-11%) from 2019

Liabilities

Up

$873,995

Up $656,106 (+301%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$4,278,473

Down $16,652 (-0.4%) from 2019

Expenses

Down

$4,373,154

Down $26,013 (-0.6%) from 2019

Net Income

Up

-$94,681

Up $9,361 (+9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,679,649
Liabilities$873,995
Net Assets$805,654
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$4,278,473
Expenses$4,373,154
Net Income-$94,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 4, 2021
Return Version
2019v5.2
Gross Receipts
$4,278,473
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$423,827$904,839▲ $481,012
Cash and Non-Interest-Bearing Accounts$485,153$552,246▲ $67,093
Savings and Temporary Cash Investments$127,597$152,670▲ $25,073
Prepaid Expenses and Deferred Charges$70,227$52,271▼ $17,956
Land, Buildings, and Equipment, Net$11,420$17,623▲ $6,203
Total Assets$1,118,224$1,679,649▲ $561,425
Liabilities
Unsecured Notes Loans Payable-$465,667-
Accounts Payable and Accrued Expenses$199,800$383,088▲ $183,288
Deferred Revenue$18,089$25,240▲ $7,151
Total Liabilities$217,889$873,995▲ $656,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,947$708,190▼ $117,757
Net Assets With Donor Restrictions$74,388$97,464▲ $23,076
Total Net Assets Fund Balance$900,335$805,654▼ $94,681
Total Liabilities and Net Assets / Fund Balance$1,118,224$1,679,649▲ $561,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,623$89,238$106,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NourseExecutive DirectorFT$131,808$18,412$150,220

Board Members and Trustees

NameTitle
John ReichenbachPresident
Anne HowardDirector
Craig AndradeDirector
Elizabeth BosticDirector
James WhalenDirector
Joe PetnerDirector
Leo RotmanDirector
Melanie JarboeDirector
Michel RbeizDirector
Nicole BaumerDirector
Patricia SchramDirector
Susan ArndtDirector
Teresita RamosDirector
Melanie MclaughlinClerk
Michael WeinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Resources In ActionHealth Consulting2 BOYLSTON STREET 4TH FLOOR, Boston, MA 02156$125,000
Parent Institute For Quality EducationEducational Consultants22 WEST 35TH STREET SUITE 201, National City, CA 91950$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,092,941
Program Service Revenue
$167,349
Investment Income
$73
Other Revenue
$18,110
All Other Contributions
$246,837
Change in Net Assets
$-94,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,278,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,278,473
Total Revenue per Form 990
$4,278,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,004
Other Expenses$1,907,150
Total Fundraising Expense$166,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,614$394,955$61,216$1,838,785
Fees for Services Other$864,862$13,261$24,683$902,806
Other Employee Benefits$230,637$53,044$11,330$295,011
Occupancy$127,828$69,115$14,618$211,561
Payroll Taxes$126,143$35,033$5,331$166,507
Current Officers, Directors, Trustees, and Key Employees$118,568$31,518-$150,086
Conferences and Meetings$114,099--$114,099
Office Expenses$52,582$12,271$5,269$70,122
Information Technology$21,567$11,077$1,530$34,174
Fees for Services Accounting-$31,200-$31,200
All Other Expenses$4,359$14,923$5,315$24,597
Travel$21,737$958-$22,695
Other Expenses$16,892$1,174$37,047$16,892
Pension Plan Contributions$11,478$4,137-$15,615
Depreciation Depletion-$9,845-$9,845
Insurance-$8,717-$8,717
Fees for Services Legal-$4,332-$4,332
Total Functional Expenses$3,511,140$695,560$166,454$4,373,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,373,154
Total Expenses per Audited Statements$4,373,154
Total Expenses per Form 990$4,373,154
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$180,406---
Total Events$180,406---
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organizations bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president. 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 her 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 Wspecial Needs
EIN
04-2557572
Phone
6172367210
Address
529 MAIN STREET SUITE 1102, BOSTON, MA 02129

Signing Officer

Name
Pam Nourse
Title
Executive Director
Phone
6172367210
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Nourse
Formed
1974
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
14

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 864,862. Management and general expenses 13,261. Fundraising expenses 24,683. Total expenses 902,806.”

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, 2020. The agency's tax returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 566 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/Desc0FCSN PROVIDES INFORMATION AND REFERRALS, EDUCATION AND TRAINING TO FAMILIES WITH CHILDREN WITH DISABILITIES AND THE PROFESSIONALS WHO SERVE THEM. WE WORKED WITH PARTNER ORGANIZATIONS TO DEVELOP AND DISSEMINATE BEST PRACTICES ON FAMILY ENGAGEMENT. WE HELD OVER 600 EDUCATIONAL WORKSHOPS ON HEALTH AND EDUCATION RELATED TOPICS THAT WERE ATTENDED BY FAMILIES AND PROFESSIONALS. WE REACHED OVER 1600 FAMILIES IN ONE-ON-ONE INFORMATION AND REFERRALS ON SPECIAL EDUCATION, TELEHEALTH AND REFERRALS TO EARLY INTERVENTION PROGRAMS. WE RECRUITED AND TRAINED OVER 600 SPECIAL EDUCATION SURROGATE PARENTS. WE HOLD CONFERENCES EACH YEAR REACHING OVER 1400 PARTICIPANTS PROVIDING EDUCATION, TRANSITION SUPPORT, ADVOCACY AND NETWORKING OPPORTUNITIES. WE PROVIDED LEADERSHIP DEVELOPMENT TRAINING AND SUPPORT TO OVER 300 PEOPLE. WE PROVIDE INFORMATION, EDUCATION AND SUPPORT TO FAMILIES AND PROFESSIONALS IN SPANISH, CHINESE, PORTUGUESE AND HAITIAN, AS WELL AS ENGLISH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/FundraisingAmt01530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011077
IRS990/InformationTechnologyGrp/ProgramServicesAmt021567
IRS990/InformationTechnologyGrp/TotalAmt034174
IRS990/InsuranceGrp/ManagementAndGeneralAmt08717
IRS990/InsuranceGrp/TotalAmt08717
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017623
IRS990/LandBldgEquipCostOrOtherBssAmt0106861
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0805654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014618
IRS990/OccupancyGrp/ManagementAndGeneralAmt069115
IRS990/OccupancyGrp/ProgramServicesAmt0127828
IRS990/OccupancyGrp/TotalAmt0211561
IRS990/OfficeExpensesGrp/FundraisingAmt05269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012271
IRS990/OfficeExpensesGrp/ProgramServicesAmt052582
IRS990/OfficeExpensesGrp/TotalAmt070122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295011
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt137047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ProgramServicesAmt0364796
IRS990/OtherExpensesGrp/ProgramServicesAmt152978
IRS990/OtherExpensesGrp/ProgramServicesAmt216892
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IRS990/OtherExpensesGrp/TotalAmt154267
IRS990/OtherExpensesGrp/TotalAmt237047
IRS990/OtherExpensesGrp/TotalAmt316892
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IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt018110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126143
IRS990/PayrollTaxesGrp/TotalAmt0166507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011478
IRS990/PensionPlanContributionsGrp/TotalAmt015615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052271
IRS990/PrincipalOfficerNm0PAM NOURSE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT ADVISORY COMMIT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224116
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04043800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt01897844
IRS990/PYOtherRevenueAmt021427
IRS990/PYProgramServiceRevenueAmt0229610
IRS990/PYRevenuesLessExpensesAmt0-104042
IRS990/PYSalariesCompEmpBnftPaidAmt02501323
IRS990/PYTotalExpensesAmt04399167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04295125
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152670
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04043800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03153871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03522863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03089999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017903474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01051352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063770
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,649
Liabilities
$873,995
Net assets
$805,654
Revenue
$4,278,473
Expenses
$4,373,154
Net income
-$94,681
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits