Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2014 • EIN 04-3138434

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

100 West Second Street - 2nd FloorBoston, MA 02127

(617) 268-7620

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$131,778

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,071,165

Up $3,303,175 (+43%) from 2013

Net Assets

Up

$10,828,210

Up $3,395,016 (+46%) from 2013

Liabilities

Down

$242,955

Down $91,841 (-27%) from 2013

Revenue

Up

$7,027,874

Up $3,134,456 (+81%) from 2013

Expenses

Up

$3,703,371

Up $201,472 (+5.8%) from 2013

Net Income

Up

$3,324,503

Up $2,932,984 (+749%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,263,091Liabilities 2010: $219,960Net Assets 2010: $7,043,1312010Assets 2011: $7,904,767Liabilities 2011: $451,547Net Assets 2011: $7,453,2202011Assets 2012: $7,305,704Liabilities 2012: $329,745Net Assets 2012: $6,975,9592012Assets 2013: $7,767,990Liabilities 2013: $334,796Net Assets 2013: $7,433,1942013Assets 2014: $11,071,165Liabilities 2014: $242,955Net Assets 2014: $10,828,2102014Assets 2015: $14,666,331Liabilities 2015: $168,408Net Assets 2015: $14,497,9232015Assets 2016: $19,280,439Liabilities 2016: $609,198Net Assets 2016: $18,671,2412016Assets 2017: $18,171,703Liabilities 2017: $6,547,990Net Assets 2017: $11,623,7132017Assets 2018: $37,716,264Liabilities 2018: $25,675,951Net Assets 2018: $12,040,3132018Assets 2019: $39,171,268Liabilities 2019: $27,280,403Net Assets 2019: $11,890,8652019Assets 2020: $38,157,512Liabilities 2020: $27,687,865Net Assets 2020: $10,469,6472020Assets 2021: $38,813,967Liabilities 2021: $26,159,275Net Assets 2021: $12,654,6922021Assets 2022: $33,474,518Liabilities 2022: $20,649,889Net Assets 2022: $12,824,6292022Assets 2023: $32,044,203Liabilities 2023: $20,453,671Net Assets 2023: $11,590,5322023Assets 2024: $22,734,745Liabilities 2024: $1,375,095Net Assets 2024: $21,359,6502024

Highlighted filing

2014

Assets$11,071,165
Liabilities$242,955
Net Assets$10,828,210

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,682,8772010Expenses 2011: $3,167,6072011Expenses 2012: $3,538,2162012Revenue 2013: $3,893,418Expenses 2013: $3,501,899Net Income 2013: $391,5192013Revenue 2014: $7,027,874Expenses 2014: $3,703,371Net Income 2014: $3,324,5032014Revenue 2015: $7,413,833Expenses 2015: $3,798,908Net Income 2015: $3,614,9252015Revenue 2016: $8,271,759Expenses 2016: $4,213,389Net Income 2016: $4,058,3702016Revenue 2017: $4,232,509Expenses 2017: $4,134,967Net Income 2017: $97,5422017Revenue 2018: $4,670,496Expenses 2018: $4,253,896Net Income 2018: $416,6002018Revenue 2019: $5,087,893Expenses 2019: $5,237,341Net Income 2019: -$149,4482019Revenue 2020: $3,375,856Expenses 2020: $4,827,524Net Income 2020: -$1,451,6682020Revenue 2021: $6,181,666Expenses 2021: $5,164,508Net Income 2021: $1,017,1582021Revenue 2022: $8,617,549Expenses 2022: $7,348,455Net Income 2022: $1,269,0942022Revenue 2023: $7,684,398Expenses 2023: $8,524,835Net Income 2023: -$840,4372023Revenue 2024: $7,745,561Expenses 2024: $9,637,059Net Income 2024: -$1,891,4982024

Highlighted filing

2014

Revenue$7,027,874
Expenses$3,703,371
Net Income$3,324,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$7,060,068
Mission and Program Overview

Mission

To bridge economic, racial, and social divisions by providing underserved youth with keys to self-sufficiency through paid employment in art, design and business.

To provide under-resourced youth wih paid employment, skills advancement, and mentorship in the arts and in business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,901,183$6,733,167▼ $168,016
Pledges and Grants Receivable$407,352$2,407,267▲ $1,999,915
Savings and Temporary Cash Investments-$1,290,069-
Cash and Non-Interest-Bearing Accounts$281,129$213,401▼ $67,728
Accounts Receivable$150,406$122,380▼ $28,026
Prepaid Expenses and Deferred Charges$17,381$19,403▲ $2,022
Inventories for Sale or Use$10,539$14,355▲ $3,816
Total Assets$7,767,990$11,071,165▲ $3,303,175
Other Assets Total$0$271,123▲ $271,123
Liabilities
Accounts Payable and Accrued Expenses$211,634$149,478▼ $62,156
Deferred Revenue$123,162$93,477▼ $29,685
Total Liabilities$334,796$242,955▼ $91,841
Net Assets / Fund Balance
Unrestricted Net Assets$6,828,968$6,950,003▲ $121,035
Temporarily Rstr Net Assets$604,226$3,878,207▲ $3,273,981
Total Net Assets Fund Balance$7,433,194$10,828,210▲ $3,395,016
Total Liabilities and Net Assets / Fund Balance$7,767,990$11,071,165▲ $3,303,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,404,142$1,496,822$5,900,964
Land$2,265,716-$2,265,716
Equipment$24,790$179,862$204,652
Other Land Buildings$38,519$49,216$87,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExec/ Artistic Dir./ PresidentFT$128,120$3,658$131,778
Patrice MayeDirector of Inst. Giving aFT$82,567$6,887$89,454
Andrew MottaOperations Dir./ TreasurerFT$67,567$6,887$74,454
Jason TalbotMemberFT$64,650$6,887$71,537

Board Members and Trustees

NameTitle
David WalekBoard Chair
Adele Fleet BacowMember
Caroline TaggartMember
Cynthia QuealyMember
George Foreman IiiMember
Michele MayMember
Patrick PlanetaMember
Sena KwawuMember
Smaiyra MillionMember
Mark RosenMember (left in April 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,507,182
Program Service Revenue
$1,511,245
Investment Income
$37
Other Revenue
$9,410
All Other Contributions
$5,371,427
Change in Net Assets
$3,324,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,027,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,933
Total Revenue per Audited Statements
$7,221,807
Total Revenue per Form 990
$7,027,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,834
Other Expenses$1,026,537
Total Fundraising Expense$505,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,546$218,751$270,868$1,956,165
Current Officers, Directors, Trustees, and Key Employees$225,316$68,419$82,354$376,089
Payroll Taxes$153,779$25,015$30,650$209,444
Depreciation Depletion$123,362$20,067$24,587$168,016
Fees for Services Other$104,900$17,098$26,344$148,342
Other Employee Benefits$102,280$15,375$17,481$135,136
Office Expenses$30,573$16,617$14,404$61,594
Fees for Services Accounting-$56,858-$56,858
Occupancy$30,354$4,938$6,050$41,342
Travel$31,932$1,974$6,913$40,819
Other Expenses$19,489$9,663$2,670$31,822
Insurance$17,849$2,904$3,558$24,311
All Other Expenses$11,967$1,703$2,086$15,756
Interest$3,830$497$647$4,974
Fees for Services Legal-$1,825-$1,825
Total Functional Expenses$2,714,839$482,603$505,929$3,703,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,826,791
Expenses per Audited Statements$3,703,371
Total Expenses per Form 990$3,703,371
Expenses Not Reported on Form 990$123,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,401
Fundraising Direct Expenses$32,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$104,195$40,401$12,401$28,000
Total Events$104,195$40,401$32,194$8,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haidan HodgsonDaughter of Executive Art Dir and President Is Employee of the OrganizationSALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.No$68,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 organization provides the form 990 to all board members and gives them the opportunity to comment on the form before submission. The form 990 is first reviewed in detail by senior management.

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

Members of the board are required to annually sign off on the conflict of interest questionaire. All board member responses are tracked in a spreadsheet.

Form 990, Part VI, Section B, Line 15

The board of directors annually reviews the salary of susan rodgerson, executive director. The board of directors also reviews the organizational budget, which includes proposed salaries for all employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, finanical statements and form 990 available to the public upon request and most are also available on the internet.

Filing and Contact Details

Filer

Filer Name
Artists for Humanity Inc
EIN
04-3138434
Phone
6172687620
Address
100 WEST SECOND STREET - 2ND FLOOR, BOSTON, MA 02127

Signing Officer

Name
Susan Rodgerson
Title
Executive/artistic Dir/president
Phone
6172687620
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
1992
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
299
Volunteers
30

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Afh accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Afh has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2014. Afh's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Difference in revenue due to netting of direct expenses against revenue 32,194.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference in expenses due to netting of direct expenses against revenue 32,194.

Part XI, Line 2B

Note that donated services on this line include $70,513 of donated services-capital.

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IRS990/Desc0ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL, EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($3MM+). THE BUILDING IS DESIGNED TO BE THE FIRST ENERGY POSITIVE (E+) BUILDING IN NEW ENGLAND. MORE DIRECTLY - FOR THE PROGRAM - THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITING LISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC/ ARTISTIC DIR./ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIR./ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INST. GIVING A
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IRS990/FundraisingGrossIncomeAmt040401
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010828210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08207
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06050
IRS990/OccupancyGrp/ManagementAndGeneralAmt04938
IRS990/OccupancyGrp/ProgramServicesAmt030354
IRS990/OccupancyGrp/TotalAmt041342
IRS990/OfficeExpensesGrp/FundraisingAmt014404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016617
IRS990/OfficeExpensesGrp/ProgramServicesAmt030573
IRS990/OfficeExpensesGrp/TotalAmt061594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0271123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135136
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt18157
IRS990/OtherExpensesGrp/FundraisingAmt22670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29663
IRS990/OtherExpensesGrp/ProgramServicesAmt0305783
IRS990/OtherExpensesGrp/ProgramServicesAmt145956
IRS990/OtherExpensesGrp/ProgramServicesAmt240923
IRS990/OtherExpensesGrp/ProgramServicesAmt319489
IRS990/OtherExpensesGrp/TotalAmt0305783
IRS990/OtherExpensesGrp/TotalAmt162591
IRS990/OtherExpensesGrp/TotalAmt262504
IRS990/OtherExpensesGrp/TotalAmt331822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153779
IRS990/PayrollTaxesGrp/TotalAmt0209444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02407267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019403
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02471522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0952469
IRS990/PYOtherRevenueAmt041809
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IRS990/PYSalariesCompEmpBnftPaidAmt02546680
IRS990/PYTotalExpensesAmt03501899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03893418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03324503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01512448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05507182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02471522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02582308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02242679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014588350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06158713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68960
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt010131809
IRS990ScheduleA/SubstantialContributorsTotAmt04456541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05507182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01784659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02582308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02242679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014588350
IRS990ScheduleA/TotalSupportAmt014692186
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04404142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05900964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161739
IRS990ScheduleD/DonatedServicesUseFcltsAmt091226
IRS990ScheduleD/EquipmentGrp/BookValueAmt024790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204652
IRS990ScheduleD/ExpensesNotReportedAmt0123420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03703371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265716
IRS990ScheduleD/OtherExpensesIncludedAmt032194

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.38$21.4$7.75$9.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$7.68$8.52$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$20.6$12.8$8.62$7.35$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$26.2$12.7$6.18$5.16$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$27.7$10.5$3.38$4.83$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$27.3$11.9$5.09$5.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$37.7$25.7$12.0$4.67$4.25$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.55$11.6$4.23$4.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.61$18.7$8.27$4.21$4.06
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$7.41$3.80$3.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.24$10.8$7.03$3.70$3.32
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.43$3.89$3.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.33$6.98$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.22$7.04$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits