Civic Intelligence

Somerville Homeless Coalition Incorporated

990 • Fiscal year 2015 • EIN 04-2897447

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.somervillehomelesscoalition.org

View Organization Page

1 Davis SquareSomerville, MA 02144

(617) 623-6111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$928,551

Up $108,415 (+13%) from 2014

Net Assets

Down

$523,495

Down $120,751 (-19%) from 2014

Liabilities

Up

$405,056

Up $229,166 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$3,165,093

Up $21,067 (+0.7%) from 2014

Expenses

Up

$3,285,844

Up $259,852 (+8.6%) from 2014

Net Income

Down

-$120,751

Down $238,785 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $825,487Liabilities 2011: $227,626Net Assets 2011: $597,8612011Assets 2012: $765,655Liabilities 2012: $163,711Net Assets 2012: $601,9442012Assets 2013: $788,489Liabilities 2013: $262,277Net Assets 2013: $526,2122013Assets 2014: $820,136Liabilities 2014: $175,890Net Assets 2014: $644,2462014Assets 2015: $928,551Liabilities 2015: $405,056Net Assets 2015: $523,4952015Assets 2016: $1,039,963Liabilities 2016: $498,740Net Assets 2016: $541,2232016Assets 2017: $1,061,795Liabilities 2017: $373,672Net Assets 2017: $688,1232017Assets 2018: $906,883Liabilities 2018: $246,287Net Assets 2018: $660,5962018Assets 2019: $647,723Liabilities 2019: $167,340Net Assets 2019: $480,3832019Assets 2020: $1,671,847Liabilities 2020: $280,597Net Assets 2020: $1,391,2502020Assets 2021: $2,665,813Liabilities 2021: $290,649Net Assets 2021: $2,375,1642021Assets 2022: $3,411,491Liabilities 2022: $206,485Net Assets 2022: $3,205,0062022Assets 2023: $5,332,030Liabilities 2023: $1,418,855Net Assets 2023: $3,913,1752023Assets 2024: $6,438,116Liabilities 2024: $1,703,677Net Assets 2024: $4,734,4392024

Highlighted filing

2015

Assets$928,551
Liabilities$405,056
Net Assets$523,495
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,572,206Expenses 2011: $3,088,760Net Income 2011: $483,4462011Revenue 2012: $2,964,686Expenses 2012: $2,915,426Net Income 2012: $49,2602012Revenue 2013: $3,026,797Expenses 2013: $3,032,024Net Income 2013: -$5,2272013Revenue 2014: $3,144,026Expenses 2014: $3,025,992Net Income 2014: $118,0342014Revenue 2015: $3,165,093Expenses 2015: $3,285,844Net Income 2015: -$120,7512015Revenue 2016: $3,139,795Expenses 2016: $3,290,286Net Income 2016: -$150,4912016Revenue 2017: $3,177,630Expenses 2017: $3,030,730Net Income 2017: $146,9002017Revenue 2018: $3,182,276Expenses 2018: $3,209,803Net Income 2018: -$27,5272018Revenue 2019: $3,438,533Expenses 2019: $3,618,746Net Income 2019: -$180,2132019Revenue 2020: $4,741,139Expenses 2020: $3,830,272Net Income 2020: $910,8672020Revenue 2021: $5,904,274Expenses 2021: $4,920,360Net Income 2021: $983,9142021Revenue 2022: $5,985,645Expenses 2022: $5,155,803Net Income 2022: $829,8422022Revenue 2023: $7,160,568Expenses 2023: $6,452,399Net Income 2023: $708,1692023Revenue 2024: $8,416,876Expenses 2024: $7,595,612Net Income 2024: $821,2642024

Highlighted filing

2015

Revenue$3,165,093
Expenses$3,285,844
Net Income-$120,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,165,093
Mission and Program Overview

Mission

To provide homeless and near homeless individuals and families with individualized supportive services and tailored housing solutions with a goal of obtaining and maintaining affordable housing.

Mission: to provide homeless and near homeless individuals and famillies with individualized supportive services and tailored housing solutions with a goal of obtaining and maintaining affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,843$543,021▲ $94,178
Accounts Receivable$112,012$168,717▲ $56,705
Cash and Non-Interest-Bearing Accounts$145,794$119,090▼ $26,704
Land, Buildings, and Equipment, Net$85,990$74,454▼ $11,536
Prepaid Expenses and Deferred Charges$17,980$13,752▼ $4,228
Total Assets$820,136$928,551▲ $108,415
Other Assets Total$9,517$9,517→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,212$301,658▲ $183,446
Deferred Revenue$57,678$103,398▲ $45,720
Total Liabilities$175,890$405,056▲ $229,166
Net Assets / Fund Balance
Unrestricted Net Assets$644,246$523,495▼ $120,751
Total Net Assets Fund Balance$644,246$523,495▼ $120,751
Total Liabilities and Net Assets / Fund Balance$820,136$928,551▲ $108,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,801$266,072$334,873
Equipment$5,653$110,657$116,310
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren McmanusChief Operating OfficerFT$130,300$130,300
Mark Alston-follansbeeExecutive DirectorFT$118,596$118,596

Board Members and Trustees

NameTitle
Thomas WhitePresident
Adam HornstineVice President
Amy CheckowayDirector
Carol a SextonDirector
Conrad CrawfordDirector
Dia BlackDirector
Diane SullivanDirector
Jeffrey BernsteinDirector
Jeffrey WaxmanDirector
Laura B GitelsonDirector
Rachel HellerDirector
Richard M RawalDirector
Ryan BlissDirector
Thalia TringoDirector
Tom CornuDirector
Gisela L MargottaClerk
Wesley K Blair IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,112
Program Service Revenue
$132,413
Investment Income
$718
Other Revenue
$235,850
All Other Contributions
$1,705,595
Change in Net Assets
$-120,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$45,560Fair Market Value
Other Non Cash Contri Table$24,320Based on Minimum Wag
Other Non Cash Contri Table$12,000Estimated Useage
Total Noncash Contributions$81,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,165,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,165,093
Total Revenue per Form 990
$3,165,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,294
Other Expenses$1,641,550
Total Fundraising Expense$344,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,232$132,833$203,570$1,334,635
Occupancy$201,200$504$1,367$203,071
Other Employee Benefits$121,898$28,959$29,458$180,315
Payroll Taxes$96,409$15,911$17,024$129,344
All Other Expenses$30,647$23,871$4,586$59,104
Fees for Services Other$24,355$27,295-$51,650
Other Expenses$38,734$9,406$67,758$48,140
Office Expenses$4,666$37,890$636$43,192
Insurance$7,522$13,010$726$21,258
Fees for Services Accounting-$19,150-$19,150
Depreciation Depletion--$17,522$17,522
Travel$3,606$6,042$1,500$11,148
Interest-$5,743-$5,743
Total Functional Expenses$2,550,527$391,170$344,147$3,285,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,285,844
Total Expenses per Audited Statements$3,285,844
Total Expenses per Form 990$3,285,844
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 Gross Income$235,850
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$75,311$75,311-$75,311
Golf Event$40,738$40,738-$40,738
Total Events$235,850$235,850-$235,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, line 5

“A member of senior management made inappropriate, unauthorized and unallowable payments to himself. The senior management member's employment was terminated upon discovery of the payments.”

Form 990, Part VI, Section B, line 11

“A copy of the form was provided to all members of the finance/audit committee. A number of questions were asked and appropriate answers provided. After a full review, the finance/audit committee reported that the form 990 for the fiscal year ending 6/30/2015 was complete and any and all questions were answered and a vote to submit was approved.”

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

“The board of directors are reminded of the compliance to the conflict of interest policy by each member and are keenly aware of any appearance of the conflict of interest awareness form, stating no conflict exists.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the past year performance of the executive director and determines whether established goals and objectives were met. Additionally, comparibility compensation data is provided from, "guidestar-survey of the executive compensation and other comparative executive level positions. The executive director's new salary and new goals and objectives establishes a new base for the executive director.”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Somerville Homeless Coalition Inc
EIN
04-2897447
Phone
6176236111
Address
1 DAVIS SQUARE, SOMERVILLE, MA 02144

Signing Officer

Name
Mark Alston-follansbee
Title
Executive Director
Phone
6176236111
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Alston-follansbee
Formed
1985
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
0

Preparer

Firm
Norman R Fougere Jr CPA
Address
99 HERITAGE LANE, DUXBURY, MA 02332
Preparer
Norman R Fougere Jr CPA
Phone
7819340460
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IRS990/Desc0HOUSING SERVICES:Case Management; Permanent Supportive Housing; Homeless Prevention and Re-Housing; Rental Assistance; Supportive Services-Directly sub-leased 39 scattered-site apartments to formerly homeless and disabled individuals and families-included deep housing subsidy, furniture and furnishings, all utilities and support services -Assisted in administering eight (8) Shelter-Plus-Care Rental Assistance Vouchers, including the provision of support services-Provided home-based supportive services to a total of 159 formerly homeless households, including 162 people with 44 children-Provided Case Management and housing search to 218 homeless families and individuals, consisting of 292 people, including 65 children-79 households moved from homelessness into housing-Prevented 298 people from falling into homelessness, consisting of 133 households and 115 children-Rapidly Re-Housed 21 homeless people, consisting of 16 households
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0235850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01090517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03165093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0726
IRS990/InsuranceGrp/ManagementAndGeneralAmt013010
IRS990/InsuranceGrp/ProgramServicesAmt07522
IRS990/InsuranceGrp/TotalAmt021258
IRS990/InterestGrp/ManagementAndGeneralAmt05743
IRS990/InterestGrp/TotalAmt05743
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt074454
IRS990/LandBldgEquipCostOrOtherBssAmt0451183
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILLIES WITH INDIVIDUALIZED SUPPORTIVE SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644246
IRS990/NetAssetsOrFundBalancesEOYAmt0523495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01367
IRS990/OccupancyGrp/ManagementAndGeneralAmt0504
IRS990/OccupancyGrp/ProgramServicesAmt0201200
IRS990/OccupancyGrp/TotalAmt0203071
IRS990/OfficeExpensesGrp/FundraisingAmt0636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037890
IRS990/OfficeExpensesGrp/ProgramServicesAmt04666
IRS990/OfficeExpensesGrp/TotalAmt043192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09517
IRS990/OtherAssetsTotalGrp/EOYAmt09517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180315
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt067758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39406
IRS990/OtherExpensesGrp/ProgramServicesAmt0882863
IRS990/OtherExpensesGrp/ProgramServicesAmt120780
IRS990/OtherExpensesGrp/ProgramServicesAmt2119615
IRS990/OtherExpensesGrp/ProgramServicesAmt338734
IRS990/OtherExpensesGrp/TotalAmt0882917
IRS990/OtherExpensesGrp/TotalAmt1157442
IRS990/OtherExpensesGrp/TotalAmt2121213
IRS990/OtherExpensesGrp/TotalAmt348140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015911
IRS990/PayrollTaxesGrp/ProgramServicesAmt096409
IRS990/PayrollTaxesGrp/TotalAmt0129344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013752
IRS990/PrincipalOfficerNm0MARK ALSTON-FOLLANSBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132413
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SHELTER:-Operated 16 bed emergency homeless shelter; provided over 5,800 shelter bed nights-Sheltered 85 individuals-34 individuals moved out of shelter into housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618442
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT SOUP:-Operated two (2) emergency food pantries; serve weekly community meal; and delivery groceries to the disabled and homebound on a monthly basis-Served unduplicated 1,202 people, consisting of 520 households and 200 families with 410 children-Distributed 8,593 bags food; responded to 2,229 visits; provided 174 deliveries of groceries to the homebound; and served 651 community meals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt01422699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02490659
IRS990/PYRevenuesLessExpensesAmt0118034
IRS990/PYSalariesCompEmpBnftPaidAmt01603293
IRS990/PYTotalExpensesAmt03025992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03144026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01560388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03164375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05282758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt05282758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03164375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05282758
IRS990ScheduleA/TotalSupportAmt05289942
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,551
Liabilities
$405,056
Net assets
$523,495
Revenue
$3,165,093
Expenses
$3,285,844
Net income
-$120,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.70$4.73$8.42$7.60$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.42$3.91$7.16$6.45$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.21$3.21$5.99$5.16$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.29$2.38$5.90$4.92$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$4.74$3.83$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.48$3.44$3.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.66$3.18$3.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$3.18$3.03$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$3.14$3.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$3.17$3.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$3.14$3.03$0.12
2013Summary only. Only limited summary data is available for this year.$0.79$0.26$0.53$3.03$3.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.16$0.60$2.96$2.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$3.57$3.09$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits