Civic Intelligence

Sadd Inc.

990 • Fiscal year 2014 • EIN 04-2764514

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.SADD.ORG

View Organization Page

255 Main StreetGlendale, AZ 01752

(508) 481-3568

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,514

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$635,402

Down $67,316 (-9.6%) from 2013

Net Assets

Up

$359,115

Up $4,171 (+1.2%) from 2013

Liabilities

Down

$276,287

Down $71,487 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$1,568,916

Down $134,549 (-7.9%) from 2013

Expenses

Down

$1,564,745

Down $111,862 (-6.7%) from 2013

Net Income

Down

$4,171

Down $22,687 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $546,106Liabilities 2011: $334,304Net Assets 2011: $211,8022011Assets 2012: $716,356Liabilities 2012: $388,270Net Assets 2012: $328,0862012Assets 2013: $702,718Liabilities 2013: $347,774Net Assets 2013: $354,9442013Assets 2014: $635,402Liabilities 2014: $276,287Net Assets 2014: $359,1152014Assets 2015: $461,474Liabilities 2015: $193,285Net Assets 2015: $268,1892015Assets 2016: $931,846Liabilities 2016: $527,015Net Assets 2016: $404,8312016Assets 2017: $657,559Liabilities 2017: $507,715Net Assets 2017: $149,8442017Assets 2018: $630,885Liabilities 2018: $637,074Net Assets 2018: -$6,1892018Assets 2019: $557,020Liabilities 2019: $732,411Net Assets 2019: -$175,3912019Assets 2020: $444,380Liabilities 2020: $500,858Net Assets 2020: -$56,4782020Assets 2021: $477,958Liabilities 2021: $1,014,378Net Assets 2021: -$536,4202021Assets 2022: $550,500Liabilities 2022: $1,168,123Net Assets 2022: -$617,6232022Assets 2023: $584,432Liabilities 2023: $1,002,156Net Assets 2023: -$417,7242023Assets 2024: $865,477Liabilities 2024: $1,089,458Net Assets 2024: -$223,9812024

Highlighted filing

2014

Assets$635,402
Liabilities$276,287
Net Assets$359,115
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,635,7712011Expenses 2012: $1,612,7742012Revenue 2013: $1,703,465Expenses 2013: $1,676,607Net Income 2013: $26,8582013Revenue 2014: $1,568,916Expenses 2014: $1,564,745Net Income 2014: $4,1712014Revenue 2015: $1,289,156Expenses 2015: $1,315,295Net Income 2015: -$26,1392015Revenue 2016: $1,883,599Expenses 2016: $1,746,957Net Income 2016: $136,6422016Revenue 2017: $1,487,055Expenses 2017: $1,667,042Net Income 2017: -$179,9872017Revenue 2018: $1,507,095Expenses 2018: $1,663,128Net Income 2018: -$156,0332018Revenue 2019: $1,765,974Expenses 2019: $1,952,244Net Income 2019: -$186,2702019Revenue 2020: $1,880,717Expenses 2020: $1,761,804Net Income 2020: $118,9132020Revenue 2021: $1,651,322Expenses 2021: $2,131,264Net Income 2021: -$479,9422021Revenue 2022: $2,969,544Expenses 2022: $3,050,747Net Income 2022: -$81,2032022Revenue 2023: $2,569,452Expenses 2023: $2,369,553Net Income 2023: $199,8992023Revenue 2024: $2,397,584Expenses 2024: $2,203,841Net Income 2024: $193,7432024

Highlighted filing

2014

Revenue$1,568,916
Expenses$1,564,745
Net Income$4,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,568,916
Mission and Program Overview

Mission

Sadd empowers and mobilizes students and adult allies in positive change through leadership and smart decision-making.

To empower young people to successfully confront the risks and pressures that challenge them in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,682$130,701▼ $7,981
Pledges and Grants Receivable$193,210$125,741▼ $67,469
Accounts Receivable$2,793$16,830▲ $14,037
Prepaid Expenses and Deferred Charges$19,420$13,582▼ $5,838
Land, Buildings, and Equipment, Net$618$553▼ $65
Total Assets$702,718$635,402▼ $67,316
Other Assets Total$347,995$347,995→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,333$242,749▲ $13,416
Deferred Revenue$61,871--
Other Liabilities$56,570$33,538▼ $23,032
Total Liabilities$347,774$276,287▼ $71,487
Net Assets / Fund Balance
Unrestricted Net Assets$354,944$286,944▼ $68,000
Temporarily Rstr Net Assets-$72,171-
Total Net Assets Fund Balance$354,944$359,115▲ $4,171
Total Liabilities and Net Assets / Fund Balance$702,718$635,402▼ $67,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553$95,649$96,202
Other Assets Org$347,995--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelope WellsPresidentFT$131,514$131,514

Board Members and Trustees

NameTitle
Danna MauchChairman
Larry BailinDirector
Madeline SeelDirector
Maria Torrez AndersonDirector
Marylou SuddersDirector
Matthew M HoidalDirector
Ovidio BermudezDirector
Peter HooperDirector
Robyn BlockDirector
Sharon SikoraDirector
Colonel James ChampagneClerk
Susan ScarolaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Company INCFundraising-$276,646
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,852
Program Service Revenue
$212,042
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,048,120
Change in Net Assets
$4,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,278
Total Revenue per Audited Statements
$1,784,194
Total Revenue per Form 990
$1,568,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,532
Other Expenses$630,607
Total Fundraising Expense$300,158
Professional Fundraising Fees$276,646
Grants and Similar Amounts Paid$7,960

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,143$54,410$12,063$411,616
Fees for Services Professional Fundraising--$276,646$276,646
Conferences and Meetings$150,295--$150,295
Current Officers, Directors, Trustees, and Key Employees$98,635$31,564$1,315$131,514
Payroll Taxes$45,250$7,581$1,219$54,050
Other Employee Benefits$28,393$23,611$348$52,352
Office Expenses$32,640$15,678$308$48,626
All Other Expenses$24,366$3,090$7,762$35,218
Occupancy$25,245$4,455-$29,700
Fees for Services Accounting-$28,000-$28,000
Other Expenses$12,082$509$127$12,718
Insurance$1,394$6,856$17$8,267
Grants to Domestic Individuals$7,960--$7,960
Fees for Services Legal$2,548$2,446$102$5,096
Fees for Services Other$3,049$877$251$4,177
Interest-$2,727-$2,727
Depreciation Depletion$52$13-$65
Total Functional Expenses$1,082,770$181,817$300,158$1,564,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,023
Expenses per Audited Statements$1,564,745
Total Expenses per Form 990$1,564,745
Expenses Not Reported on Form 990$215,278
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$276,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen WallaceFormer Board MemberProgram Consultantthe Organization Has Engaged Summit Communications for Consulting Services and Speaking Engagements Related to the Exempt Function of the Organization. Stephen Wallace Is the President of Summit Communications.No$90,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacations, & W/h$33,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 president reviews the form with the preparers in a face-to-face meeting. The president then provides the form 990 to the board of directors for review and approval prior to the filing”

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

“The organization has had a conflict of interest policy in place. The organization intends to regulate and consistently monitor and enforce this policy through daily observations by its management, discussions and board meetings and consultation with the organization's legal counsel and auditors.”

Form 990, Part VI, Section B, Line 15

“The board of directors (which is an independent body) annually reviews and approves the president's salary based on comparability data and other relevant factors. .”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are located at the organization's offices in marlborough, massachusetts, and are made available to the public upon request. Additionally, financial statements are made available on the organizations web site.”

Filing and Contact Details

Filer

EIN
04-2764514
Phone
5084813568

Signing Officer

Name
Penelope Wells
Title
President
Phone
5084813568
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Wells
Formed
1982
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Preparer
Michael J Geagan
Phone
5083937264
Raw XML AppendixShowing 400 of 614 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553
IRS990/LandBldgEquipCostOrOtherBssAmt096202
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE TO SUCCESSFULLY CONFRONT THE RISKS AND PRESSURES THAT CHALLENGE THEM IN THEIR DAILY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354944
IRS990/NetAssetsOrFundBalancesEOYAmt0359115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04455
IRS990/OccupancyGrp/ProgramServicesAmt025245
IRS990/OccupancyGrp/TotalAmt029700
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015678
IRS990/OfficeExpensesGrp/ProgramServicesAmt032640
IRS990/OfficeExpensesGrp/TotalAmt048626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347995
IRS990/OtherAssetsTotalGrp/EOYAmt0347995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052352
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER & PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt0246329
IRS990/OtherExpensesGrp/ProgramServicesAmt132119
IRS990/OtherExpensesGrp/ProgramServicesAmt227270
IRS990/OtherExpensesGrp/ProgramServicesAmt312082
IRS990/OtherExpensesGrp/TotalAmt0246329
IRS990/OtherExpensesGrp/TotalAmt132119
IRS990/OtherExpensesGrp/TotalAmt227270
IRS990/OtherExpensesGrp/TotalAmt312718
IRS990/OtherLiabilitiesGrp/BOYAmt056570
IRS990/OtherLiabilitiesGrp/EOYAmt033538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07581
IRS990/PayrollTaxesGrp/ProgramServicesAmt045250
IRS990/PayrollTaxesGrp/TotalAmt054050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125741
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013582
IRS990/PrincipalOfficerNm0PENELOPE WELLS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SADD PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123517
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE AWARENESS - FUNDED BY THE MASSACHUSETTS, ARIZONA, AND OHIO GOVERNORS OFFICES OF HIGHWAY SAFETY WITH THE OBJECTIVE OF DETERRING UNDERAGE DRINKING AND OTHER DESTRUCTIVE DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0610812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093141
IRS990/PYRevenuesLessExpensesAmt026858
IRS990/PYSalariesCompEmpBnftPaidAmt0655718
IRS990/PYTotalExpensesAmt01676607
IRS990/PYTotalProfFndrsngExpnsAmt0406077
IRS990/PYTotalRevenueAmt01703465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07321270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0367633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0305771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt07321270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07321270
IRS990ScheduleA/TotalSupportAmt08435724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt060000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED A FIRM TO INFLUENCE PUBLIC OPINION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt060000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0215278
IRS990ScheduleD/DonatedServicesUseFcltsAmt0215278
IRS990ScheduleD/ExpensesNotReportedAmt0215278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-DOLLAR LIFE INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATIONS, & W/H
IRS990ScheduleD/RevenueNotReportedAmt0215278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,402
Liabilities
$276,287
Net assets
$359,115
Revenue
$1,568,916
Expenses
$1,564,745
Net income
$4,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.22$2.40$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.00$0.42$2.57$2.37$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.17$0.62$2.97$3.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.01$0.54$1.65$2.13$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.50$0.06$1.88$1.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.73$0.18$1.77$1.95$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.01$1.51$1.66$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.51$0.15$1.49$1.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.53$0.40$1.88$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$1.70$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.33$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.21$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits