Civic Intelligence

Boston Casa Inc.

990 • Fiscal year 2017 • EIN 04-3110775

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 8426Boston, MA 02114

(617) 780-4055

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$443,981

Up $133,787 (+43%) from 2016

Net Assets

Up

$325,335

Up $35,410 (+12%) from 2016

Liabilities

Up

$118,646

Up $98,377 (+485%) from 2016

Revenue

Up

$611,395

Up $170,954 (+39%) from 2016

Expenses

Up

$563,641

Up $155,648 (+38%) from 2016

Net Income

Up

$47,754

Up $15,306 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,964Liabilities 2011: $02011Assets 2012: $277,715Liabilities 2012: $9,1602012Assets 2013: $163,541Liabilities 2013: $6,208Net Assets 2013: $157,3332013Assets 2014: $270,001Liabilities 2014: $16,339Net Assets 2014: $253,6622014Assets 2015: $227,374Liabilities 2015: $13,396Net Assets 2015: $213,9782015Assets 2016: $310,194Liabilities 2016: $20,269Net Assets 2016: $289,9252016Assets 2017: $443,981Liabilities 2017: $118,646Net Assets 2017: $325,3352017Assets 2018: $550,243Liabilities 2018: $119,010Net Assets 2018: $431,2332018Assets 2019: $467,453Liabilities 2019: $96,659Net Assets 2019: $370,7942019Assets 2020: $770,960Liabilities 2020: $186,557Net Assets 2020: $584,4032020Assets 2021: $591,466Liabilities 2021: $61,717Net Assets 2021: $529,7492021Assets 2022: $554,205Liabilities 2022: $44,956Net Assets 2022: $509,2492022Assets 2023: $483,761Liabilities 2023: $197,731Net Assets 2023: $286,0302023Assets 2024: $482,601Liabilities 2024: $84,787Net Assets 2024: $397,8142024

Highlighted filing

2017

Assets$443,981
Liabilities$118,646
Net Assets$325,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $33,553Expenses 2011: $17,358Net Income 2011: $16,1952011Revenue 2012: $68,106Expenses 2012: $98,515Net Income 2012: -$30,4092012Revenue 2013: $100,457Expenses 2013: $210,468Net Income 2013: -$110,0112013Revenue 2014: $325,321Expenses 2014: $224,433Net Income 2014: $100,8882014Revenue 2015: $265,304Expenses 2015: $304,989Net Income 2015: -$39,6852015Revenue 2016: $440,441Expenses 2016: $407,993Net Income 2016: $32,4482016Revenue 2017: $611,395Expenses 2017: $563,641Net Income 2017: $47,7542017Revenue 2018: $813,603Expenses 2018: $707,705Net Income 2018: $105,8982018Revenue 2019: $764,269Expenses 2019: $824,708Net Income 2019: -$60,4392019Revenue 2020: $1,153,191Expenses 2020: $939,582Net Income 2020: $213,6092020Revenue 2021: $1,014,265Expenses 2021: $1,068,919Net Income 2021: -$54,6542021Revenue 2022: $1,139,923Expenses 2022: $1,160,423Net Income 2022: -$20,5002022Revenue 2023: $1,063,596Expenses 2023: $1,314,354Net Income 2023: -$250,7582023Revenue 2024: $1,430,655Expenses 2024: $1,318,871Net Income 2024: $111,7842024

Highlighted filing

2017

Revenue$611,395
Expenses$563,641
Net Income$47,754
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$628,850
Mission and Program Overview

Mission

Boston casa is a nonprofit organization whose mission is to ensure a safe and permanent home for court involved children, who have experienced abuse and neglect, in suffolk county. Boston casa recruits, trains, and supervises volunteers who are appointed by judges to serve as guardians ad litem (gals) to advocate for children and youth most often in the foster care system. Volunteers have legal standing and ensure that their child or sibling group receive the services they are entitled to. Our volunteers not only zealously advocate for these vulnerable children and youth, but also serve as a safe, consistent, and positive presence during what is a very traumatic time in their lives. Through our older youth advocacy project, volunteers support youth ages 16 and older who will or have aged out of the foster care system. They provide these youth with ongoing relational support during this critical time and ensure that the youth receive the necessary resources in order to be well positione

Boston CASA is a nonprofit organization whose mission is to ensure a safe and permanent home for court- involved children in Suffolk County who have experienced abuse and neglect. See Schedule "O" for additional detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,622$206,687▲ $47,065
Cash and Non-Interest-Bearing Accounts$34,398$119,397▲ $84,999
Pledges and Grants Receivable$77,600$72,700▼ $4,900
Prepaid Expenses and Deferred Charges$12,233$29,953▲ $17,720
Land, Buildings, and Equipment, Net$1,341$11,271▲ $9,930
Accounts Receivable$25,000$3,333▼ $21,667
Other Notes and Loans Receivable, Net-$640-
Total Assets$310,194$443,981▲ $133,787
Liabilities
Deferred Revenue$5,500$69,207▲ $63,707
Accounts Payable and Accrued Expenses$14,769$49,439▲ $34,670
Total Liabilities$20,269$118,646▲ $98,377
Net Assets / Fund Balance
Unrestricted Net Assets$169,825$266,385▲ $96,560
Temporarily Rstr Net Assets$120,100$58,950▼ $61,150
Total Net Assets Fund Balance$289,925$325,335▲ $35,410
Total Liabilities and Net Assets / Fund Balance$310,194$443,981▲ $133,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,271$11,074$22,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph Hanlon EsqDirector / President
Alonzo PortlockDirector
Bryan Ganz EsqDirector
Clare ReillyDirector
Emily Hodge EsqDirector
John James Moriarty IiiDirector
Kristen MaceachernDirector
Kush DasDirector
Marvin VenayDirector
Steven DavisDirector
Meghan Holmes EsqDirector / Clerk
Herbert LewisDirector / Treasurer
Anne Harvey KilburnDirector / Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$618,214
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$-6,884
All Other Contributions
$507,732
Change in Net Assets
$47,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,395
Total Revenue per Audited Statements
$611,395
Total Revenue per Form 990
$611,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,519
Other Expenses$129,633
Total Fundraising Expense$65,090
Professional Fundraising Fees$42,749
Grants and Similar Amounts Paid$740

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,797$24,113$6,310$341,220
Occupancy$66,496$7,823$3,913$78,232
Fees for Services Professional Fundraising--$42,749$42,749
Payroll Taxes$26,764$2,076$543$29,383
Office Expenses$4,660$11,321$5,259$21,240
Other Employee Benefits$18,140$1,408$368$19,916
Fees for Services Accounting$0$4,900$0$4,900
Insurance$1,388$2,874$15$4,277
Advertising$1,116$0$2,234$3,350
Information Technology$1,404$1,032$913$3,349
Travel$1,846$779$400$3,025
Depreciation Depletion$606$606$64$1,276
Other Expenses$0$0$1,226$1,226
Grants to Domestic Individuals$740--$740
Fees for Services Management$0$400$0$400
Total Functional Expenses$440,637$57,914$65,090$563,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,641
Total Expenses per Audited Statements$563,641
Total Expenses per Form 990$563,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,749
Fundraising Direct Expenses$17,455
Fundraising Gross Income$9,991

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,473$9,991$9,155$836
Total Events$120,473$9,991$17,455$-7,464
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boston CASA Inc
EIN
04-3110775
Phone
6177804055
Address
PO Box 8426, Boston, MA 02114

Signing Officer

Name
Jake Hixon
Title
Treasurer
Phone
6177804055
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
104

Preparer

Firm
Herbert I Lewis
Address
8 1/2 Casey Street, Canton, MA 02021
Preparer
Herbert I Lewis
Phone
7818282080
Supplemental Narrative

Additional Explanations

Other

Part I Line 1 - Organization's Mission - continued. Boston CASA recruits, trains, and supervises volunteers who are appointed by judges to serve as guardians ad litem (GALs) to advocate for children and youth most often in the foster care system. Volunteers have legal standing and ensure that their child or sibling group receive the services they are entitled to. Our volunteers not only zealously advocate for these vulnerable children and youth, but also serve as a safe, consistent, and positive presence during what is a very traumatic time in their lives. Through our Older Youth Advocacy Project, volunteers support youth ages 16 and older who will or have aged out of the foster care system. They provide these youth with ongoing relational support during this critical time and ensure that the youth receive the necessary resources in order to be well positioned for greater independence.

Other

Part III Line 4A - Program Service Accomplishments Since becoming an autonomous, nonprofit organization in 2012, Boston CASA has experienced dramatic growth: our volunteer base has tripled in size and the number of children we serve has increased by 200%. The most dramatic growth has been in the number of youth 16 and older receiving advocacy in order to address the often bleak outcomes these youth encounter. Research has shown that children with a CASA volunteer are more likely to receive services while in foster care, have better school attendance and academic performance, and find a safe and positive home. They also are less likely to return to the foster care system. In addition to ensuring that over 90% of the children and youth we served this past year achieved permanency, Boston CASA's volunteers played a critical role in ensuring that children and youth had access to important services and supports such as: A youth opended his first bank account in his own name: A child was placed on the honor roll after changing schools: A child secured funding and completed the paperwork for her citizenship and naturalization certificates; A child enrolled in and completed testing for a learning disability; A child wrote a letter to a judge expressing their wishes for the future; A high school student enrolled in summer classes at a local community college.

Pt VI, Line 11B

The Treasurer reviews the Form 990 at a Board Meeting highlighting the details and discussing any questions previous to filing.

Pt VI, Line 12C

Each board member is required to file a written Conflict of Interest statement and to notify the board of any changes. Any board member that is aware of a change may bring this to the President or Executive Committee of the Board.

Pt VI, Line 15A

A sub-committee of the board and the Executive Committee review the performance and compensation of the Executive Director. Compensation is reviewed among various authoritative sources of compensation information, review of peer organizations compensation for similar positions, and local market conditions. All other employees' compensation is reviewed by the Executive Director and ratified by the board.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its office which currently is located at 85 Merrimac Street, Suite 401, Boston, MA 02114. It is advisable for those requesting to view these documents to call in advance to ensure someone is available to show the documents. Also, the Commonwealth of Massachusetts Office of the Attorney General typically posts financial statements and Forms 990 on its website.

Pt VI, Line 2

Director Bryan Ganz is the father in law of Director John James Moriarty III

Pt XI

Line 8 amount of $ -12,344 was entered as a prior period adjustment to recognize adjustments in Revenue/Deferred Revenue of $ -12,344 as of Sept 30, 2016/2017. Corrections were made to revenue between the 2 fiscal years.

Form 990EZ, Part I, Line 16

Other office/operating expenses

Form 990EZ, Part I, Line 16

Depreciation, bank & credit fees, meetings

Form 990EZ, Part I, Line 16

payroll processing fees, volunteer training

Form 990EZ, Part I, Line 16

website, travel, supplies, etc.

Form 990EZ, Part II, Line 24

Includes computers net of accumulated depreciation

Form 990EZ, Part II, Line 24

and lease deposit

Form 990EZ, Part II, Line 26

Includes benefit and payroll related liabilities

Form 990EZ, Part II, Line 26

due to carrier and federal/state tax agencies.

Financial Statement Notes

Pt X, Line 2

The organization is qualified under Section 501 (c) (3) of the Internal Revenue Code and is exempt from federal and state income taxes except for net revenue derived from any unrelated business activities. Management has evaluated significant tax positions against the criteria established by professional standards and believes that there are no such tax positions requiring accounting recognition in the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for three years after the date on which those returns are filed. The Organization recognizes interest and penalties, if any, related to income tax liabilities as income tax expense in the statement of activities and changes in net assets.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director / Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director / President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director / Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110482
IRS990/FundraisingDirectExpensesAmt017455
IRS990/FundraisingGrossIncomeAmt09991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01032
IRS990/InformationTechnologyGrp/ProgramServicesAmt01404
IRS990/InformationTechnologyGrp/TotalAmt03349
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/ProgramServicesAmt01388
IRS990/InsuranceGrp/TotalAmt04277
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011271
IRS990/LandBldgEquipCostOrOtherBssAmt022345
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part I Line 1 with continuation on Schedule "O".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289925
IRS990/NetAssetsOrFundBalancesEOYAmt0325335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03913
IRS990/OccupancyGrp/ManagementAndGeneralAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt066496
IRS990/OccupancyGrp/TotalAmt078232
IRS990/OfficeExpensesGrp/FundraisingAmt05259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011321
IRS990/OfficeExpensesGrp/ProgramServicesAmt04660
IRS990/OfficeExpensesGrp/TotalAmt021240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019916
IRS990/OtherExpensesGrp/Desc0Training of volunteers
IRS990/OtherExpensesGrp/Desc1Events/Volunteers
IRS990/OtherExpensesGrp/Desc2Uncategorized
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11036
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt31226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02527
IRS990/OtherExpensesGrp/ProgramServicesAmt13571
IRS990/OtherExpensesGrp/ProgramServicesAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02527
IRS990/OtherExpensesGrp/TotalAmt14607
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0640
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02076
IRS990/PayrollTaxesGrp/ProgramServicesAmt026764
IRS990/PayrollTaxesGrp/TotalAmt029383
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029953
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Lerner
IRS990/PriorPeriodAdjustmentsAmt0-12344
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058597
IRS990/PYOtherRevenueAmt04127
IRS990/PYRevenuesLessExpensesAmt032448
IRS990/PYSalariesCompEmpBnftPaidAmt0319881
IRS990/PYTotalExpensesAmt0407993
IRS990/PYTotalProfFndrsngExpnsAmt029115
IRS990/PYTotalRevenueAmt0440441
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund Raising Events 2012: 11934. 2013: 4378. 2014: -1919. 2015: 3717. 2016: -6884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-6884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.43$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.29$1.06$1.31$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.01$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.15$0.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.81$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.33$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits