Civic Intelligence

Accessportamerica Inc.

990 • Fiscal year 2017 • EIN 04-3265194

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.ACCESSPORTAMERICA.ORG
119 High StreetActon, MA 01720

(978) 264-0985

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

95th percentile

$164,640

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$717,363

Up $34,805 (+5.1%) from 2016

Net Assets

Up

$687,533

Up $38,064 (+5.9%) from 2016

Liabilities

Down

$29,830

Down $3,259 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$778,202

Up $38,532 (+5.2%) from 2016

Expenses

Down

$774,696

Down $14,663 (-1.9%) from 2016

Net Income

Up

$3,506

Up $53,195 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,506Liabilities 2011: $8,983Net Assets 2011: $568,5232011Assets 2012: $619,608Liabilities 2012: $27,046Net Assets 2012: $592,5622012Assets 2013: $641,590Liabilities 2013: $31,198Net Assets 2013: $610,3922013Assets 2014: $534,594Liabilities 2014: $24,266Net Assets 2014: $510,3282014Assets 2015: $706,909Liabilities 2015: $37,997Net Assets 2015: $668,9122015Assets 2016: $682,558Liabilities 2016: $33,089Net Assets 2016: $649,4692016Assets 2017: $717,363Liabilities 2017: $29,830Net Assets 2017: $687,5332017Assets 2018: $708,250Liabilities 2018: $146,177Net Assets 2018: $562,0732018Assets 2019: $800,906Liabilities 2019: $141,200Net Assets 2019: $659,7062019Assets 2020: $1,176,523Liabilities 2020: $169,916Net Assets 2020: $1,006,6072020Assets 2021: $1,322,908Liabilities 2021: $216,676Net Assets 2021: $1,106,2322021Assets 2022: $1,267,537Liabilities 2022: $188,558Net Assets 2022: $1,078,9792022Assets 2023: $1,226,324Liabilities 2023: $188,828Net Assets 2023: $1,037,4962023Assets 2024: $1,130,985Liabilities 2024: $162,462Net Assets 2024: $968,5232024

Highlighted filing

2017

Assets$717,363
Liabilities$29,830
Net Assets$687,533
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $691,9522011Expenses 2012: $796,6742012Revenue 2013: $895,543Expenses 2013: $880,594Net Income 2013: $14,9492013Revenue 2014: $781,415Expenses 2014: $871,063Net Income 2014: -$89,6482014Revenue 2015: $942,918Expenses 2015: $769,547Net Income 2015: $173,3712015Revenue 2016: $739,670Expenses 2016: $789,359Net Income 2016: -$49,6892016Revenue 2017: $778,202Expenses 2017: $774,696Net Income 2017: $3,5062017Revenue 2018: $529,125Expenses 2018: $664,479Net Income 2018: -$135,3542018Revenue 2019: $579,430Expenses 2019: $637,285Net Income 2019: -$57,8552019Revenue 2020: $799,860Expenses 2020: $512,412Net Income 2020: $287,4482020Revenue 2021: $591,030Expenses 2021: $540,646Net Income 2021: $50,3842021Revenue 2022: $560,100Expenses 2022: $604,808Net Income 2022: -$44,7082022Revenue 2023: $529,129Expenses 2023: $636,659Net Income 2023: -$107,5302023Revenue 2024: $527,275Expenses 2024: $658,596Net Income 2024: -$131,3212024

Highlighted filing

2017

Revenue$778,202
Expenses$774,696
Net Income$3,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$890,387
Mission and Program Overview

Mission

Providing instruction, training, and adaptive equipment to inspire higher function, fitness, and well being for children and adults living with disabilities through high-challenge sports and training.

Increase function & fitness of children and adults with disabilities through sports and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$317,194$363,611▲ $46,417
Cash and Non-Interest-Bearing Accounts$184,308$193,123▲ $8,815
Pledges and Grants Receivable$97,395$60,909▼ $36,486
Intangible Assets$33,891$49,020▲ $15,129
Prepaid Expenses and Deferred Charges$22,154$22,017▼ $137
Land, Buildings, and Equipment, Net$15,601$17,666▲ $2,065
Accounts Receivable$12,015$11,017▼ $998
Total Assets$682,558$717,363▲ $34,805
Liabilities
Accounts Payable and Accrued Expenses$27,259$29,375▲ $2,116
Mortgage Notes Payable Secured by Investment Property$5,830$455▼ $5,375
Total Liabilities$33,089$29,830▼ $3,259
Net Assets / Fund Balance
Unrestricted Net Assets$338,116$386,773▲ $48,657
Permanently Rstr Net Assets$213,126$213,126→ $0
Temporarily Rstr Net Assets$98,227$87,634▼ $10,593
Total Net Assets Fund Balance$649,469$687,533▲ $38,064
Total Liabilities and Net Assets / Fund Balance$682,558$717,363▲ $34,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,666$229,753$247,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$222,314-▲ $23,934$7,998$238,250
2016$218,626-▲ $16,376$12,688$222,314
2015$227,126$1,500-$10,000$218,626
2014$227,126---$227,126
2013$119,676$107,450--$227,126
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne BeaulieuDeputy DirectorFT$157,150$7,490$164,640
Ross W LilleyPresident and Executive DiFT$100,611$17,335$117,946

Board Members and Trustees

NameTitle
Mark L Scheier EsqChair
Cassandra Spies LicswDirector
Dara FullerDirector
John NavienDirector
Jonathan Moore PhdDirector
M Craig WilsonDirector
Mark J ThirmanDirector
Michael T LindgrenDirector
Raymond C HoeflingDirector
Robert F BelknapDirector
Robert J RiversDirector
Susan M HalbyClerk
Daniel J Gurian CrpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,818
Program Service Revenue
$350,465
Investment Income
$16,530
Other Revenue
$-40,611
All Other Contributions
$164,927
Change in Net Assets
$3,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$22,275Est. Provided by Ven
Securities Publicly Traded2$9,997Est. Provided by Vendor
Other Non Cash Contri Table1$1,209Est. Provided by Ven
Total Noncash Contributions5$33,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,382
Revenue Not Reported on Financial Statements
$820
Revenue Not Reported on Form 990
$136,013
Total Revenue per Audited Statements
$913,395
Total Revenue per Form 990
$778,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,501
Other Expenses$145,195
Total Fundraising Expense$43,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,993$191,624$1,465$291,082
Other Salaries and Wages$198,962$34,019$29,686$262,667
Fees for Services Accounting-$47,250-$47,250
Payroll Taxes$21,333$14,337$2,238$37,908
Other Employee Benefits$21,288$14,322$2,234$37,844
Office Expenses$883$18,756$5,552$25,191
Insurance$3,250$18,350-$21,600
Depreciation Depletion$10,571--$10,571
Occupancy$6,842--$6,842
Travel$5,085$1,209$182$6,476
Fees for Services Other$2,024$1,360$2,157$5,541
All Other Expenses$511$1,088-$1,599
Advertising-$1,239$82$1,321
Other Expenses$1,263$1,469$15$1,263
Fees for Service Investment Mgmnt Fees-$820-$820
Interest-$93-$93
Information Technology--$29$29
Total Functional Expenses$385,120$345,936$43,640$774,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,331
Total Expenses per Form 990$774,696
Expenses per Audited Statements$773,876
Expenses Not Reported on Form 990$101,455
Expenses Not Reported on Financial Statements$820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,808
Fundraising Gross Income$55,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$206,372$43,143$19,413$23,730
MAYOR'S CUP REGATTA$123,071$12,016$4,777$7,239
Total Events$341,088$55,197$95,808$-40,611
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
-PresidentRent Equipment, Storage, and Office Space to the Organzation as Tenant at Will.No$26,081
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
Yes
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

“Draft copies of the form 990 are presented to the finance, investment & audit (fia) committee for review and approval. The fia committee makes any necessary changes, approves the form, and submits it to the full baord of directors for approval. The full board of directors has an opportunity to read and review the form, make any necessary changes, and approve it before submission.”

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

“Organization annually requires filing of any changes in conflict of interst statements from board members & officers.”

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

“The executive director's salary is approved by the full board of directors with the review of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The forms are available at accessportamerica's office upon request as well as via guidestar (website).”

Filing and Contact Details

Filer

Filer Name
Accessportamerica Inc
EIN
04-3265194
Phone
9782640985
Address
119 HIGH STREET, ACTON, MA 01720

Signing Officer

Name
Ross W Lilley
Title
President and Executive Director
Phone
9782640985
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Lilley
Formed
1995
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
28
Volunteers
100

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“A portion of the endowment is restricted for financing summer internships for high school and college students working for the organization. The remaining endowment is for general support of the organizations programs.”

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against event revenues 95,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,808.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt14DEPUTY DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt095808
IRS990/FundraisingGrossIncomeAmt055197
IRS990/GainOrLossGrp/SecuritiesAmt08498
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08032
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0687533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020931
IRS990/NoncashContributionsAmt033481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06842
IRS990/OccupancyGrp/TotalAmt06842
IRS990/OfficeExpensesGrp/FundraisingAmt05552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0883
IRS990/OfficeExpensesGrp/TotalAmt025191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037844
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt013775
IRS990/OtherExpensesGrp/ProgramServicesAmt11340
IRS990/OtherExpensesGrp/ProgramServicesAmt21263
IRS990/OtherExpensesGrp/TotalAmt013790
IRS990/OtherExpensesGrp/TotalAmt11469
IRS990/OtherExpensesGrp/TotalAmt21340
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014337
IRS990/PayrollTaxesGrp/ProgramServicesAmt021333
IRS990/PayrollTaxesGrp/TotalAmt037908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0213126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0213126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022017
IRS990/PrincipalOfficerNm0ROSS W LILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018308
IRS990/PYOtherExpensesAmt0150059
IRS990/PYOtherRevenueAmt0-40433
IRS990/PYProgramServiceRevenueAmt0338871
IRS990/PYRevenuesLessExpensesAmt0-49689
IRS990/PYSalariesCompEmpBnftPaidAmt0639300
IRS990/PYTotalExpensesAmt0789359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02617846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01563779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02524716
IRS990ScheduleA/SubstantialContributorsTotAmt093130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451818
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02617846
IRS990ScheduleA/TotalSupportAmt02653478
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222314
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023934
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0218626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0227126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019274
IRS990ScheduleD/DonatedServicesUseFcltsAmt05647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0820
IRS990ScheduleD/ExpensesSubtotalAmt0773876
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$717,363
Liabilities
$29,830
Net assets
$687,533
Revenue
$778,202
Expenses
$774,696
Net income
$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.53$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.11$0.59$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.80$0.51$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.58$0.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.53$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.78$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.74$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.94$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.78$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.90$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.69
Peer Organizations

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