Civic Intelligence

Screening for Mental Health Inc

990 • Fiscal year 2017 • EIN 04-3221069

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.MENTALHEALTHSCREENING.ORG

View Organization Page

270 Bridge Street No 301Dedham, MA 02026

(781) 329-0909

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,568

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,885,211

Down $1,152,529 (-29%) from 2016

Net Assets

Down

$2,450,221

Down $994,269 (-29%) from 2016

Liabilities

Down

$434,990

Down $158,260 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$2,210,806

Down $259,700 (-11%) from 2016

Expenses

Up

$3,182,415

Up $251,068 (+8.6%) from 2016

Net Income

Down

-$971,609

Down $510,768 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,342,385Liabilities 2010: $213,958Net Assets 2010: $5,128,4272010Assets 2011: $5,627,947Liabilities 2011: $130,173Net Assets 2011: $5,497,7742011Assets 2012: $5,828,792Liabilities 2012: $105,130Net Assets 2012: $5,723,6622012Assets 2013: $5,646,320Liabilities 2013: $201,772Net Assets 2013: $5,444,5482013Assets 2014: $4,774,452Liabilities 2014: $174,424Net Assets 2014: $4,600,0282014Assets 2015: $4,302,549Liabilities 2015: $283,203Net Assets 2015: $4,019,3462015Assets 2016: $4,037,740Liabilities 2016: $593,250Net Assets 2016: $3,444,4902016Assets 2017: $2,885,211Liabilities 2017: $434,990Net Assets 2017: $2,450,2212017

Highlighted filing

2017

Assets$2,885,211
Liabilities$434,990
Net Assets$2,450,221
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,116,6722010Expenses 2011: $3,466,6942011Expenses 2012: $2,956,7562012Revenue 2013: $2,859,450Expenses 2013: $3,138,564Net Income 2013: -$279,1142013Revenue 2014: $2,606,064Expenses 2014: $3,335,099Net Income 2014: -$729,0352014Revenue 2015: $2,726,511Expenses 2015: $3,170,340Net Income 2015: -$443,8292015Revenue 2016: $2,470,506Expenses 2016: $2,931,347Net Income 2016: -$460,8412016Revenue 2017: $2,210,806Expenses 2017: $3,182,415Net Income 2017: -$971,6092017

Highlighted filing

2017

Revenue$2,210,806
Expenses$3,182,415
Net Income-$971,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,210,806
Mission and Program Overview

Mission

The mission of Screening for Mental Health is to promote the improvement of mental health by providing the public with education, screening, and treatment resources.

Screening for mental health's mission is to provide innovative mental health and substance use resources, linking those in need to quality treatment options.the organization recruits each of the screening sites, provides the model for the event and makes materials available for sites implementing the program. Additionally, online screenings are available to community-based organizations, hospitals, colleges and universities, workplaces, and military installations worldwide, thus bringing the program and services to an even larger audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,113,246$1,538,736▼ $1,574,510
Savings and Temporary Cash Investments$773,604$1,138,272▲ $364,668
Land, Buildings, and Equipment, Net$29,322$97,174▲ $67,852
Accounts Receivable$84,886$77,518▼ $7,368
Prepaid Expenses and Deferred Charges$36,682$33,511▼ $3,171
Total Assets$4,037,740$2,885,211▼ $1,152,529
Liabilities
Deferred Revenue$410,620$184,757▼ $225,863
Accounts Payable and Accrued Expenses$153,918$156,312▲ $2,394
Other Liabilities$28,712$93,921▲ $65,209
Total Liabilities$593,250$434,990▼ $158,260
Net Assets / Fund Balance
Unrestricted Net Assets$3,422,441$2,450,221▼ $972,220
Temporarily Rstr Net Assets$22,049$0▼ $22,049
Total Net Assets Fund Balance$3,444,490$2,450,221▼ $994,269
Total Liabilities and Net Assets / Fund Balance$4,037,740$2,885,211▼ $1,152,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,174$10,934$108,108
Leasehold Improvements$0$22,082$22,082
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne BaylissFormer Director of OperationsFT$109,676$14,892$124,568
Norman GorinCEO/president/treasuryFT$76,882$6,552$83,434
Douglas G Jacobs MdDirectorPT$52,500$13,352$65,852

Board Members and Trustees

NameTitle
Daryl DekarskemphDirector
George KimballDirector
Jefferson Bruce Prince MdDirector
Leonard Freedberg MdDirector
Matthew AnthesbaDirector
Saul Levin MdDirector
Shari I Lusskin MdDirector
Joseph H MatzkinClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced KiosksBuild The Kiosks20 CANAL STREET, Franklin, NH 03235$157,721
Adk Group INCBuild Privacy Booths And It/tech Consult11 BEACON ST SUITE 1200, Boston, MA 02108$109,500
Revenue and Support

Revenue Composition

Contributions and Grants
$162,097
Program Service Revenue
$1,961,705
Investment Income
$87,004
Other Revenue
$0
All Other Contributions
$162,097
Change in Net Assets
$-971,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,660
Total Revenue per Audited Statements
$2,188,146
Total Revenue per Form 990
$2,210,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,586
Other Expenses$1,559,829
Total Fundraising Expense$272,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,093$336,636$138,481$1,115,210
Other Employee Benefits$161,772$84,812$33,277$279,861
Occupancy$117,290$63,081$23,903$204,274
Current Officers, Directors, Trustees, and Key Employees$92,699$47,118$9,469$149,286
Other Expenses$121,054$82,324$20,955$121,054
Advertising$73,012$380$9,006$82,398
Travel$69,126$12,739$214$82,079
Payroll Taxes$44,944$23,488$8,760$77,192
Office Expenses$32,833$24,501$6,803$64,137
Fees for Services Other$35,175$17,325-$52,500
Insurance$20,614$11,159$4,228$36,001
Fees for Services Accounting$21,326$13,119$1,011$35,456
Depreciation Depletion$13,287$7,193$2,726$23,206
Fees for Services Legal$11,911$7,327$565$19,803
All Other Expenses$1,884$2,373$986$5,243
Pension Plan Contributions$604$316$117$1,037
Total Functional Expenses$2,022,162$887,886$272,367$3,182,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,182,415
Total Expenses per Audited Statements$3,182,415
Total Expenses per Form 990$3,182,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Douglas JacobsMedical Director/president of Board/treasurer/founderDR. DOUGLAS JACOBS IS THE SOLE OWNER OF PROFESSIONAL PSYCHIATRIC ASSOCIATES (PPA). PPA PAYS DR. JACOBS SALARY, AND DR. JACOBS DEVOTES 1/2 OF HIS SALARIED TIME TO THE ORGANIZATION. DR. JACOBS PERFORMS ADMINISTRATIVE TASKS FOR THE ORGANIZATION. PPA ALSO SUB-LEASES SPACE TO THE ORGANIZATION. THE ORGANIZATION PAYS RENT FOR THE SUB-LEASED SPACE, AND REIMBURSES PPA FOR THE AMOUNT OF DR. JACOBS' TIME DEVOTED TO THE ORGANIZATION.No$52,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$93,921
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
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

Governance Explanations

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

“The financial consultant, interim executive director and president of board review the tax return draft before it is filed.”

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

“The organization reviews all of the information provided in the annual disclosures.”

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

“In an effort to benchmark the compensation for these, the medical director and executive director gathered information from comparable non-profit organizations. When collecting this data, they looked first to the guidestar compensation report noting comparable industry sectors, organizations budgets, number of employees and locations for consistencies with smh. A compensation recommendation was made to, and approved by the board of directors. Based on the data gathered, smh's proposed compensation was at or below those being offered at similar size organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request in addition to being available on the ma attorney general's website and via informational websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Screening for Mental Health Inc
EIN
04-3221069
Phone
7813290909
Address
270 BRIDGE STREET NO 301, DEDHAM, MA 02026

Signing Officer

Name
Norman Gorin
Title
CEO/pres of Board/treas
Phone
7812390071
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Gorin
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Donald Zidik
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2(C)

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2017 and 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04228
IRS990/InsuranceGrp/ManagementAndGeneralAmt011159
IRS990/InsuranceGrp/ProgramServicesAmt020614
IRS990/InsuranceGrp/TotalAmt036001
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt097174
IRS990/LandBldgEquipCostOrOtherBssAmt0130190
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCREENING FOR MENTAL HEALTH IS TO PROMOTE THE IMPROVEMENT OF MENTAL HEALTH BY PROVIDING THE PUBLIC WITH EDUCATION, SCREENING, AND TREATMENT RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032833
IRS990/OfficeExpensesGrp/TotalAmt064137
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279861
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BANK AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2KIOSK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3KIT DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt011866
IRS990/OtherExpensesGrp/FundraisingAmt120955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182324
IRS990/OtherExpensesGrp/ProgramServicesAmt0250316
IRS990/OtherExpensesGrp/ProgramServicesAmt1108737
IRS990/OtherExpensesGrp/ProgramServicesAmt2205485
IRS990/OtherExpensesGrp/ProgramServicesAmt3121054
IRS990/OtherExpensesGrp/TotalAmt0416177
IRS990/OtherExpensesGrp/TotalAmt1212016
IRS990/OtherExpensesGrp/TotalAmt2205485
IRS990/OtherExpensesGrp/TotalAmt3121054
IRS990/OtherLiabilitiesGrp/BOYAmt028712
IRS990/OtherLiabilitiesGrp/EOYAmt093921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023488
IRS990/PayrollTaxesGrp/ProgramServicesAmt044944
IRS990/PayrollTaxesGrp/TotalAmt077192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0604
IRS990/PensionPlanContributionsGrp/TotalAmt01037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033511
IRS990/PrincipalOfficerNm0NORMAN GORIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DEPRESSION SC
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUICIDE PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc4WORKPLACE RESPONSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466702
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PROGRAMS- OFFERS PROGRAMS TO PROMOTE PREVENTION, EARLY DETECTION AND TREATMENT OF PREVALENT, UNDER-DIAGNOSED AND TREATABLE MENTAL HEALTH DISORDERS AND ALCOHOL PROBLEMS AFFECTING COLLEGE STUDENTS. THROUGH ONLINE AND IN-PERSON SCREENING TOOLS, COLLEGE RESPONSE PROVIDES CONFIDENTIAL AND EFFECTIVE PROGRAMS FOR: DEPRESSION, BIPOLAR DISORDER, ANXIETY, POST-TRAUMATIC STRESS DISORDER, EATING DISORDERS, AND ALCOHOL PROBLEMS. THIS PROGRAM SERVICES APPROXIMATELY 650 COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280694
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS-THE PROGRAM'S PRIMARY OBJECTIVES ARE TO EDUCATE YOUTH THAT DEPRESSION IS A TREATABLE ILLNESS AND TO EQUIP THEM TO RESPOND TO A POTENTIAL SUICIDE IN A FRIEND OR FAMILY MEMBER USING THE SOS TECHNIQUE. SOS IS AN ACTION-ORIENTED APPROACH INSTRUCTING STUDENTS HOW TO ACT (ACKNOWLEDGE, CARE AND TELL) IN THE FACE OF A MENTAL HEALTH EMERGENCY. THE SOS PROGRAMS ALSO PROVIDE EDUCATION MATERIALS FOR YOUTH, PARENTS, AND SCHOOL STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0650631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUICIDE RESEARCH PROGRAM-SCREENING FOR MENTAL HEALTH PROVIDES SUICIDE PREVENTION PROGRAMS ACROSS THE LIFECYCLE. PREVENTION PROGRAMS CAN BE IMPLEMENTED ON A STATE-WIDE, COMMUNITY-WIDE, OR INDIVIDUAL FACILITY BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKPLACE RESPONSE PROGRAM-SCREENING FOR MENTAL HEALTH OFFERS EMPLOYERS A NATIONALLY UTILIZED PROGRAM OF MENTAL HEALTH EDUCATION AND ANONYMOUS SCREENING FOR COMMON MENTAL HEALTH CONCERNS INCLUDING DEPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0205140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt166702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146375
IRS990/PYOtherExpensesAmt01580558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02090481
IRS990/PYRevenuesLessExpensesAmt0-460841
IRS990/PYSalariesCompEmpBnftPaidAmt01350789
IRS990/PYTotalExpensesAmt02931347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-971609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233650
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09510903
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863760
IRS990ScheduleA/TotalSupportAmt01482680
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03182415
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-22660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02210806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097174
IRS990ScheduleD/TotalExpensesPerForm990Amt03182415
IRS990ScheduleD/TotalLiabilityAmt093921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,211
Liabilities
$434,990
Net assets
$2,450,221
Revenue
$2,210,806
Expenses
$3,182,415
Net income
-$971,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.43$2.45$2.21$3.18$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.59$3.44$2.47$2.93$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.30$0.28$4.02$2.73$3.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.60$2.61$3.34$0.73
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.44$2.86$3.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.11$5.72$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.13$5.50$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.21$5.13$4.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits