Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2023 • EIN 04-2707265

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.hydecenter.org
PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,833

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$561,931

Up $20,040 (+3.7%) from 2022

Net Assets

Up

$522,815

Up $22,330 (+4.5%) from 2022

Liabilities

Down

$39,116

Down $2,290 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$280,536

Up $41,282 (+17%) from 2022

Expenses

Down

$258,206

Down $8,722 (-3.3%) from 2022

Net Income

Up

$22,330

Up $50,004 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2023

Assets$561,931
Liabilities$39,116
Net Assets$522,815
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2023

Revenue$280,536
Expenses$258,206
Net Income$22,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$280,536
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,485$522,815▲ $22,330
Land, Buildings, and Equipment, Net$326,188$320,546▼ $5,642
Savings and Temporary Cash Investments$102,362$102,404▲ $42
Cash and Non-Interest-Bearing Accounts$67,749$87,520▲ $19,771
Accounts Receivable$2,242$13,211▲ $10,969
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$541,891$561,931▲ $20,040
Other Assets Total$43,350$38,250▼ $5,100
Liabilities
Other Liabilities$19,981$19,982▲ $1
Accounts Payable and Accrued Expenses$16,425$14,380▼ $2,045
Unsecured Notes Loans Payable$5,000$4,754▼ $246
Total Liabilities$41,406$39,116▼ $2,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,485$522,815▲ $22,330
Total Liabilities and Net Assets / Fund Balance$541,891$561,931▲ $20,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,820$529,420$756,240
Other Land Buildings$29,726$116,976$146,702
Equipment$21,147$93,447$114,594
Leasehold Improvements$42,853$23,850$66,703
Other Assets Org$38,250--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiceExecutive DirectorFT$75,833$75,833

Board Members and Trustees

NameTitle
Janice BourquePresident
Garrett Van SiclenDirector
Jhilam BiswasDirector
Kathryn WintersDirector
Kevin DuffDirector
Maureen OatesDirector
Meri HaasDirector
Michelle McschkeDirector
Mildred HutchinsonDirector
Robert WilkinDirector
Virginia BurtonDirector
Jeffrey SwoopeClerk/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,420
Program Service Revenue
$249,074
Investment Income
$42
Other Revenue
$0
All Other Contributions
$31,420
Change in Net Assets
$22,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,379
Salaries, Compensation, and Employee Benefits$87,827
Total Fundraising Expense$878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,250$6,825$758$75,833
Occupancy$75,350--$75,350
Depreciation Depletion$30,588--$30,588
Insurance-$7,582-$7,582
Fees for Services Other-$6,675-$6,675
Other Employee Benefits$5,483$548$61$6,092
Payroll Taxes$5,312$531$59$5,902
Fees for Services Accounting-$5,820-$5,820
All Other Expenses-$2,683-$2,683
Office Expenses-$2,313-$2,313
Other Expenses$26,392$1,670-$1,670
Interest-$318-$318
Total Functional Expenses$211,375$45,953$878$258,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit From Tenant$19,980
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization had no notetaker for video meetings.”

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

“The form 990 is reviewed by members of the board of directors and theexecutive director of the organization and is distributed to members of theboard prior to filing with the irs.”

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

“The board determines the executive director's compensation after review of the reported compensation of persons with similar responsibilities at nonprofit organizations in the area that have comparable revenues, assets, and activities, and documents its decisions in contemporary correspondence and meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request to the organization. A copy of form 990 is submitted to the massachusetts division of public charities.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community Development
EIN
04-2707265
Phone
6175274933
Address
PO Box 610171, Newton Highlands, MA 02461

Signing Officer

Name
Janice Bourque
Title
President
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rice
Formed
1979
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Weiner and Rice LLC
Address
70 Wells Avenue Suite 102, Newton, MA 02459
Preparer
Darren LaPalme CPA
Phone
6179693232
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial accounting standars board ("fasb") issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in nhcdcs income tax returns. Nhcdc has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Nhcdc believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on nhcdcs financial condition, results of operations or cash flows. Accordingly, nhcdc has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If nhcdc incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with management and general expenses. Nhcdc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07582
IRS990/InsuranceGrp/TotalAmt07582
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0318
IRS990/InterestGrp/TotalAmt0318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320546
IRS990/LandBldgEquipCostOrOtherBssAmt01084239
IRS990/LegalDomicileStateCd0MA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Community Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500485
IRS990/NetAssetsOrFundBalancesEOYAmt0522815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075350
IRS990/OccupancyGrp/TotalAmt075350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OfficeExpensesGrp/TotalAmt02313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043350
IRS990/OtherAssetsTotalGrp/EOYAmt038250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06092
IRS990/OtherExpensesGrp/Desc0Programs and Equipment
IRS990/OtherExpensesGrp/Desc1Internet, Email Website
IRS990/OtherExpensesGrp/Desc2Other Administration
IRS990/OtherExpensesGrp/Desc3Dues & Subccriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21670
IRS990/OtherExpensesGrp/ProgramServicesAmt026392
IRS990/OtherExpensesGrp/TotalAmt026392
IRS990/OtherExpensesGrp/TotalAmt18916
IRS990/OtherExpensesGrp/TotalAmt22072
IRS990/OtherExpensesGrp/TotalAmt31670
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019981
IRS990/OtherLiabilitiesGrp/EOYAmt019982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0531
IRS990/PayrollTaxesGrp/ProgramServicesAmt05312
IRS990/PayrollTaxesGrp/TotalAmt05902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Community Activities
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Provided
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175700
IRS990/PYProgramServiceRevenueAmt0214371
IRS990/PYRevenuesLessExpensesAmt0-27674
IRS990/PYSalariesCompEmpBnftPaidAmt091228
IRS990/PYTotalExpensesAmt0266928
IRS990/PYTotalRevenueAmt0239254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66600
IRS990ScheduleA/PublicSupportPY509Pct00.63980
IRS990ScheduleA/PublicSupportTotal509Amt0931069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0152934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0466643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt097120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0466643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396044
IRS990ScheduleA/Total509Grp/TotalAmt01397712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239254

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,931
Liabilities
$39,116
Net assets
$522,815
Revenue
$280,536
Expenses
$258,206
Net income
$22,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits