Civic Intelligence

Independent Educational Consultants

990 • Fiscal year 2018 • EIN 04-2592649

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

3251 Old Lee Highway No 510Fairfax, VA 22030-1504

(703) 591-4850

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$234,860

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$394,587

Down $137,870 (-26%) from 2017

Net Assets

Down

$73,126

Down $115,761 (-61%) from 2017

Liabilities

Down

$321,461

Down $22,109 (-6.4%) from 2017

Revenue

Up

$2,729,083

Up $305,952 (+13%) from 2017

Expenses

Up

$2,844,844

Up $248,354 (+9.6%) from 2017

Net Income

Up

-$115,761

Up $57,598 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,314Liabilities 2011: $360,588Net Assets 2011: $62,7262011Assets 2012: $601,175Liabilities 2012: $403,605Net Assets 2012: $197,5702012Assets 2013: $742,390Liabilities 2013: $447,449Net Assets 2013: $294,9412013Assets 2014: $621,214Liabilities 2014: $262,194Net Assets 2014: $359,0202014Assets 2015: $971,326Liabilities 2015: $606,315Net Assets 2015: $365,0112015Assets 2016: $737,379Liabilities 2016: $375,133Net Assets 2016: $362,2462016Assets 2017: $532,457Liabilities 2017: $343,570Net Assets 2017: $188,8872017Assets 2018: $394,587Liabilities 2018: $321,461Net Assets 2018: $73,1262018Assets 2019: $680,281Liabilities 2019: $353,115Net Assets 2019: $327,1662019Assets 2020: $988,307Liabilities 2020: $907,434Net Assets 2020: $80,8732020Assets 2021: $1,144,970Liabilities 2021: $523,134Net Assets 2021: $621,8362021Assets 2022: $1,517,963Liabilities 2022: $620,231Net Assets 2022: $897,7322022Assets 2023: $1,201,180Liabilities 2023: $457,108Net Assets 2023: $744,0722023Assets 2024: $1,398,033Liabilities 2024: $515,667Net Assets 2024: $882,3662024

Highlighted filing

2018

Assets$394,587
Liabilities$321,461
Net Assets$73,126

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,574,381Expenses 2011: $1,538,495Net Income 2011: $35,8862011Revenue 2012: $1,907,333Expenses 2012: $1,772,489Net Income 2012: $134,8442012Revenue 2013: $1,966,051Expenses 2013: $1,868,680Net Income 2013: $97,3712013Revenue 2014: $1,990,705Expenses 2014: $1,926,626Net Income 2014: $64,0792014Revenue 2015: $2,334,775Expenses 2015: $2,309,185Net Income 2015: $25,5902015Revenue 2016: $2,568,187Expenses 2016: $2,570,952Net Income 2016: -$2,7652016Revenue 2017: $2,423,131Expenses 2017: $2,596,490Net Income 2017: -$173,3592017Revenue 2018: $2,729,083Expenses 2018: $2,844,844Net Income 2018: -$115,7612018Revenue 2019: $3,064,514Expenses 2019: $2,810,474Net Income 2019: $254,0402019Revenue 2020: $2,059,311Expenses 2020: $2,305,604Net Income 2020: -$246,2932020Revenue 2021: $2,525,134Expenses 2021: $1,984,171Net Income 2021: $540,9632021Revenue 2022: $2,612,861Expenses 2022: $2,336,965Net Income 2022: $275,8962022Revenue 2023: $2,890,585Expenses 2023: $3,044,245Net Income 2023: -$153,6602023Revenue 2024: $3,091,392Expenses 2024: $2,953,098Net Income 2024: $138,2942024

Highlighted filing

2018

Revenue$2,729,083
Expenses$2,844,844
Net Income-$115,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,729,083
Mission and Program Overview

Mission

To promote the welfare of and exchange of information between colleges, schools, private educational agencies and independent educational consultants to the benefit of the public at large. To develop and promulgate standards, codes and recommended practices for consultants.

To promote the welfare of and exchange of information between colleges, schools, private educational agencies and independent educational consultants to the benefit of the public at large. To develop and promulgate standards, codes and recommended practices for consultants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,925$213,922▼ $217,003
Prepaid Expenses and Deferred Charges$40,434$71,879▲ $31,445
Accounts Receivable$10,561$45,183▲ $34,622
Land, Buildings, and Equipment, Net$22,482$16,113▼ $6,369
Inventories for Sale or Use$20,055$5,002▼ $15,053
Receivables From Officers Etc$0$488▲ $488
Total Assets$532,457$394,587▼ $137,870
Other Assets Total$8,000$42,000▲ $34,000
Liabilities
Deferred Revenue$270,787$238,692▼ $32,095
Accounts Payable and Accrued Expenses$72,783$64,019▼ $8,764
Other Liabilities$0$18,750▲ $18,750
Total Liabilities$343,570$321,461▼ $22,109
Net Assets / Fund Balance
Unrestricted Net Assets$188,887$73,126▼ $115,761
Total Net Assets Fund Balance$188,887$73,126▼ $115,761
Total Liabilities and Net Assets / Fund Balance$532,457$394,587▼ $137,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,081$73,696$85,777
Other Land Buildings$92$12,714$12,806
Leasehold Improvements$3,940$2,281$6,221
Other Assets Org$42,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SklarowChief Executive OfficerFT$211,489$23,415$234,904

Board Members and Trustees

NameTitle
Ann RossbachPast President
Steven AntonoffPAST PRESIDENT (THRU APRIL '18)
Barbara PasalisPRESIDENT (AS OF MAY '18)
Belinda WilkersonDirector
Carmen TercillaDirector
Elisabeth MorganDirector
Jennifer TabbushDirector
Pamela TedeschiDirector
Hamilton GreggDIRECTOR (AS OF MAY '18)
Joan WittanDIRECTOR (AS OF MAY '18)
Rebecca GrappoDIRECTOR (AS OF MAY '18)
David AltshulerDIRECTOR (THRU APRIL '18)
Stephen MigdenDIRECTOR (THRU APRIL '18)
Susan SykesDIRECTOR (VP THRU MAY '18)
Diane VaterSecretary-treasurer
Jane KlemmerSECRETARY-TREASURER (THRU APRIL '18)
Lisa CarltonVP, Committees
Joan KovenVP, COMMITTEES (THRU APRIL '18)
Allison MatlackVP, Education & Training
Karen MabieVP, ETHICS & PROF. PRACTICE (AS OF MAY '18)
Steven MercerVP, ETHICS & PROF. PRACTICE (THRU APRIL '18)
Revenue and Support

Revenue Composition

Contributions and Grants
$884,136
Program Service Revenue
$1,837,903
Investment Income
$2,464
Other Revenue
$4,580
All Other Contributions
$213,766
Change in Net Assets
$-115,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,729,083
Total Revenue per Form 990
$2,729,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,063
Salaries, Compensation, and Employee Benefits$951,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,210,131
Other Salaries and Wages---$603,570
Current Officers, Directors, Trustees, and Key Employees---$234,903
Office Expenses---$165,213
Occupancy---$126,578
Information Technology---$69,282
Payroll Taxes---$58,762
Fees for Services Other---$43,904
Other Employee Benefits---$39,120
Fees for Services Accounting---$26,415
Other Expenses---$16,053
Pension Plan Contributions---$15,426
Depreciation Depletion---$8,468
Insurance---$6,088
All Other Expenses---$5,350
Advertising---$2,603
Travel---$1,223
Total Functional Expenses$0$0$0$2,844,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,844
Total Expenses per Audited Statements$2,844,844
Total Expenses per Form 990$2,844,844
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$488▲ $488
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$18,750
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee of ieca shall have as its primary purpose to provide general direction and policies for ieca. It shall, except as otherwise noted herein, act for, and have and exercise the authority of, the board of directors in directing the affairs of ieca between the regular meetings of the board of directors. The executive committee of the board of directors shall consist of the president, vice president for ethics and professional practices, vice president for education and training, vice president for committees, secretary/treasurer, and immediate past president. The executive committee shall approve the applications for membership in ieca, approve the appointments of the members to standing committees as consistent with these bylaws, establish special committees and exercise those powers and responsibilities delegated to it by the board of directors, and these bylaws.

Form 990, Part VI, Section A, Line 6

The organization is an association with individual members. Ieca offers three options for membership, based on experience: professional, associate, student. Professional: the professional membership category is for independent educational consultants who have demonstrated a professional mastery with years of experience. Professional members have voting rights. Associate: associate membership is for those new to the field of independent educational consulting, who expect to meet membership requirements within two years, or those who are transitioning into the field of independent consulting from a school or institutional position. Associate membership is nonvoting. Student: student membership is designed for graduate level students studying educational placement counseling or a related field, who are not yet advising students, have not yet established an independent educational consulting practice, and who do not yet qualify for another membership category in the association. Student membership is nonvoting.

Form 990, Part VI, Section A, Line 7A

The voting members of the association elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The voting members vote to approve the organization's annual budget and any changes to the by-laws proposed by the board of directors.

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

The forms 990 and 990-t are reviewed by the ceo and accounting. The board of directors reviews the form 990 prior to filing.

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

The conflict of interest policy is reviewed annually with board members and staff. All staff and board members are required to disclose conflicts of interest on an annual basis.

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

The executive committee establishes the ceo's compensation in conjunction with its annual performance review. The executive committee considers the salaries of ceos at similar organizations as well as comments from the other board members.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Independent Educational Consultants
EIN
04-2592649
Phone
7035914850
Address
3251 OLD LEE HIGHWAY NO 510, FAIRFAX, VA 22030-1504

Signing Officer

Name
Mark Sklarow
Title
CEO
Phone
7035914850
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sklarow
Formed
1976
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
200

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's tax year ended june 30, 2017 was not audited.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21225045
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (AS OF MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, ETHICS & PROF. PRACTICE (AS OF MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, EDUCATION & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, COMMITTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (VP THRU MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF MAY '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, ETHICS & PROF. PRACTICE (THRU APRIL '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, COMMITTEES (THRU APRIL '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY-TREASURER (THRU APRIL '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU APRIL '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU APRIL '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT (THRU APRIL '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02729083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05002
IRS990/InvestmentIncomeGrp/ExclusionAmt02464
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IRS990/LandBldgEquipCostOrOtherBssAmt0104804
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IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0670370
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF AND EXCHANGE OF INFORMATION BETWEEN COLLEGES, SCHOOLS, PRIVATE EDUCATIONAL AGENCIES AND INDEPENDENT EDUCATIONAL CONSULTANTS TO THE BENEFIT OF THE PUBLIC AT LARGE. TO DEVELOP AND PROMULGATE STANDARDS, CODES AND RECOMMENDED PRACTICES FOR CONSULTANTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188887
IRS990/NetAssetsOrFundBalancesEOYAmt073126
IRS990/NetUnrelatedBusTxblIncmAmt0-1600
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt0126578
IRS990/OfficeExpensesGrp/TotalAmt0165213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039120
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0127799
IRS990/OtherExpensesGrp/TotalAmt151119
IRS990/OtherExpensesGrp/TotalAmt232837
IRS990/OtherExpensesGrp/TotalAmt316053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST RENTAL
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IRS990/OtherRevenueTotalAmt04580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603570
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IRS990/PayrollTaxesGrp/TotalAmt058762
IRS990/PensionPlanContributionsGrp/TotalAmt015426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071879
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS & TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1109145
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES: PROVIDE RESOURCES TO APPROXIMATELY 1,500 MEMBERS TO HELP THEM BETTER ASSIST THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS: PUBLICATIONS AND ASSISTANCE TO MEMBERS PERTAINING TO CURRENT ISSUES IN SCHOOLS AND COLLEGES TO KEEP THEM INFORMED AND UP-TO-DATE IN THE EDUCATION FIELD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753779
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02144
IRS990/PYOtherExpensesAmt01623115
IRS990/PYOtherRevenueAmt0146251
IRS990/PYProgramServiceRevenueAmt01520957
IRS990/PYRevenuesLessExpensesAmt0-173359
IRS990/PYSalariesCompEmpBnftPaidAmt0973375
IRS990/PYTotalExpensesAmt02596490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02423131
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0488
IRS990/ReconcilationRevenueExpnssAmt0-115761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213922
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02729083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042000
IRS990ScheduleD/TotalExpensesPerForm990Amt02844844
IRS990ScheduleD/TotalLiabilityAmt018750
IRS990ScheduleD/TotalRevenuePerForm990Amt02729083
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IRS990ScheduleJ/ClubDuesOrFeesInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$3.09$2.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$2.89$3.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$2.61$2.34$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.52$0.62$2.53$1.98$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.91$0.08$2.06$2.31$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.35$0.33$3.06$2.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$2.73$2.84$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.34$0.19$2.42$2.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.38$0.36$2.57$2.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.97$0.61$0.37$2.33$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$1.99$1.93$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.45$0.29$1.97$1.87$0.10
2012Summary only. Only limited summary data is available for this year.$0.60$0.40$0.20$1.91$1.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$1.57$1.54$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits