Civic Intelligence

Rodman Ride for Kids Inc

990 • Fiscal year 2016 • EIN 04-3329283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.RODMANRIDEFORKIDS.ORG

View Organization Page

10 Lincoln RoadFoxboro, MA 02035

(800) 395-7433

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,987,220

Down $4,444,033 (-60%) from 2015

Net Assets

Down

$2,819,936

Down $3,993,009 (-59%) from 2015

Liabilities

Down

$167,284

Down $451,024 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Up

$15,086,367

Up $234,492 (+1.6%) from 2015

Expenses

Up

$19,079,376

Up $5,062,969 (+36%) from 2015

Net Income

Down

-$3,993,009

Down $4,828,477 (-578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,881,576Liabilities 2010: $4,991,361Net Assets 2010: -$109,7852010Assets 2011: $4,418,811Liabilities 2011: $284,359Net Assets 2011: $4,134,4522011Assets 2012: $4,350,318Liabilities 2012: $508,097Net Assets 2012: $3,842,2212012Assets 2013: $5,085,531Liabilities 2013: $820,996Net Assets 2013: $4,264,5352013Assets 2014: $6,470,277Liabilities 2014: $492,800Net Assets 2014: $5,977,4772014Assets 2015: $7,431,253Liabilities 2015: $618,308Net Assets 2015: $6,812,9452015Assets 2016: $2,987,220Liabilities 2016: $167,284Net Assets 2016: $2,819,9362016Assets 2017: $2,985,674Liabilities 2017: $192,360Net Assets 2017: $2,793,3142017Assets 2018: $2,568,883Liabilities 2018: $37,788Net Assets 2018: $2,531,0952018Assets 2019: $1,049,871Liabilities 2019: $290,537Net Assets 2019: $759,3342019Assets 2020: $810,411Liabilities 2020: $22,816Net Assets 2020: $787,5952020Assets 2021: $1,043,014Liabilities 2021: $20,074Net Assets 2021: $1,022,9402021Assets 2022: $1,538,504Liabilities 2022: $42,336Net Assets 2022: $1,496,1682022Assets 2023: $1,700,342Liabilities 2023: $193,515Net Assets 2023: $1,506,8272023Assets 2024: $1,392,075Liabilities 2024: $34,622Net Assets 2024: $1,357,4532024

Highlighted filing

2016

Assets$2,987,220
Liabilities$167,284
Net Assets$2,819,936
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,631,4662010Expenses 2011: $9,586,3692011Expenses 2012: $11,831,6572012Revenue 2013: $12,351,589Expenses 2013: $11,929,275Net Income 2013: $422,3142013Revenue 2014: $13,184,781Expenses 2014: $11,471,839Net Income 2014: $1,712,9422014Revenue 2015: $14,851,875Expenses 2015: $14,016,407Net Income 2015: $835,4682015Revenue 2016: $15,086,367Expenses 2016: $19,079,376Net Income 2016: -$3,993,0092016Revenue 2017: $13,058,733Expenses 2017: $13,085,355Net Income 2017: -$26,6222017Revenue 2018: $9,556,792Expenses 2018: $9,819,011Net Income 2018: -$262,2192018Revenue 2019: $2,049,254Expenses 2019: $3,821,015Net Income 2019: -$1,771,7612019Revenue 2020: $2,234,998Expenses 2020: $2,206,737Net Income 2020: $28,2612020Revenue 2021: $2,731,419Expenses 2021: $2,496,074Net Income 2021: $235,3452021Revenue 2022: $3,246,588Expenses 2022: $2,773,360Net Income 2022: $473,2282022Revenue 2023: $3,131,306Expenses 2023: $3,120,647Net Income 2023: $10,6592023Revenue 2024: $2,613,107Expenses 2024: $2,754,634Net Income 2024: -$141,5272024

Highlighted filing

2016

Revenue$15,086,367
Expenses$19,079,376
Net Income-$3,993,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,625,630
Mission and Program Overview

Mission

To benefit disadvantaged youths from all ethnic and cultural backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164$1,156,938▲ $1,156,774
Pledges and Grants Receivable$865,361$882,945▲ $17,584
Cash and Non-Interest-Bearing Accounts$6,502,764$779,609▼ $5,723,155
Accounts Receivable$59,017$165,215▲ $106,198
Land, Buildings, and Equipment, Net$3,947$2,513▼ $1,434
Total Assets$7,431,253$2,987,220▼ $4,444,033
Liabilities
Grants Payable$610,187$157,689▼ $452,498
Accounts Payable and Accrued Expenses$8,121$9,595▲ $1,474
Total Liabilities$618,308$167,284▼ $451,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,959,541$2,927,122▼ $5,032,419
Unrestricted Net Assets$-1,146,596$-107,186▲ $1,039,410
Total Net Assets Fund Balance$6,812,945$2,819,936▼ $3,993,009
Total Liabilities and Net Assets / Fund Balance$7,431,253$2,987,220▼ $4,444,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,513$16,225$18,738
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Chris SmallChairman
Donald RodmanPresident
Amy RossmanDirector
Bill LyttleDirector
Bob ScannellDirector
Brett RodmanDirector
Bruce RodmanDirector
Carolyn ChapinDirector
Curtis RodmanDirector
Ed KellyDirector
Harvey LowellDirector
JOE D'ARRIGODirector
Jim BrettDirector
Norman SteinDirector
Paul VerroochiDirector
Ron ArdineDirector
Susan GotshalkDirector
Tracey Goulet-manningExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodman Ford SalesManagement FeesROUTE ONE, Foxboro, MA 02035$188,496
Revenue and Support

Revenue Composition

Contributions and Grants
$15,454,326
Program Service Revenue
$0
Investment Income
$1,253
Other Revenue
$-369,212
All Other Contributions
$14,391,178
Change in Net Assets
$-3,993,009

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$83,099Fair Market Value (FMV)
Total Noncash Contributions32$83,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,086,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$564,461
Total Revenue per Audited Statements
$15,650,828
Total Revenue per Form 990
$15,086,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,716,244
Other Expenses$363,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,711,244--$18,711,244
Fees for Services Management-$188,496-$188,496
Office Expenses-$46,933-$46,933
Fees for Services Other-$7,660-$7,660
Foreign Grants$5,000--$5,000
Other Expenses$112,047$3,607-$3,607
Insurance-$2,955-$2,955
Depreciation Depletion-$1,434-$1,434
Total Functional Expenses$18,828,291$251,085$0$19,079,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,643,837
Expenses per Audited Statements$19,079,376
Total Expenses per Form 990$19,079,376
Expenses Not Reported on Form 990$564,461
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brother Big SistersNewton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$3,066,545
Epiphany SchoolDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$2,055,862
Crossroads for KidsDuxbury, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$1,294,095
Artists for HumanityBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$1,082,478
America Scores BostonDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$903,860
Boston Medical Center Grow ClinicBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$846,387
Yawkey House of PossibilitiesNorth Easton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$658,516
Robert F Kennedy Childrens Action CorpsBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$610,139
Housing FamiliesMalden, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$530,905
Boys & Girls Club of DorchesterDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$505,121
MetrolacrosseDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$424,607
Raising a ReaderBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$406,411
Special Olympics MassachusettsMarlborough, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$375,487
Boston Police Athletic LeagueBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$371,803
Italian Home for ChildrenJamaica Plain, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$371,393
Catholic CharitiesBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$366,219
15-40 ConnectionWestborough, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$345,646
Boys & Girls Club of BrocktonBrockton, MA501(c)(3)VINCENTG - 11/09/17 04:16PM WORKSHEET SCHEDULE I$345,123
Boston Medical CenterBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$337,222
Mass Mentoring PartnershipBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$325,847
Key ProgramFramingham, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$312,294
Wildflower Camp FoundationWellesley Hills, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$300,921
Hockomock Area YmcaNorth Attleboro, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$299,298
Family Nurturing CenterBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$268,206
Dcf Kids FundBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$244,225
School on Wheels of MassachusettsBrockton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$231,516
Hale ReservationWestwood, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$230,143
Above the CloudsNorwood, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$176,102
South Boston Neighborhood HouseSouth Boston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$172,285
Bottom LineJamaica Plain, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$160,223
JUDGE BAKER'S CHILDREN'S CENTERBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$114,938
Charles River CenterNeedham, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$107,613
Sports MuseumBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$106,183
Trinity Boston FoundationBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$89,239
Friends of the Children-boston IncBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$83,678
Think KidsBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$66,188
Play Ball BostonConcord, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$60,000
Junior Achievement of Northern New EnglandWaltham, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$58,115
Mother Caroline Academy & Education CenterDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$51,605
Family Autism CenterWestwood, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$51,008
Future Chefs - 501c3 Third Sector New EnglandBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$46,334
Horizons at Dedham CountryWaltham, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$38,219
Dj Dream FundWellesley Hills, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$37,755
South Shore YmcaNorwell, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$37,405
A Reason to Survive IncNational City, CA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$23,746
Boston Youth SanctuaryDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$17,247
Kennedy-donovan CenterFoxboro, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$13,000
Lazarus House MinistriesLawrence, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$12,000
Red Sox FoundationBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$10,329
CompassDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$10,000
Yoga Home Yoga AumBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$8,070
Canton Discretionary FundFoxboro, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$5,000
Familyaid Boston (travelers Aid & Family Services)Boston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$5,000
Foxboro Discretionary FundFoxborough, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$5,000
Germantown Neighborhood CenterQuincy, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$5,000
Project PlaceBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$5,000
Canton FireCanton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$3,000
Canton Helping Food PantryCanton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$3,000
Multicultural Aids Coalition (toys for Joys)Jamaica Plain, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$3,000
NEIGHBORHOOD CHILREN'S THEATREJamaica Plain, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$2,500
Student Athletes RisingMattapan, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$2,358
Jewish Big Brothers Big SistersNewton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$2,000
SPORTSMEN'S TENNIS CLUBDorchester, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$2,000
Shalom House Hebrew Day SchoolBrighton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$2,000
Gifts for KidsSharon, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$1,500
Elizabeth Seton AcademyDorchester Center, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$1,335
Brockton Church & Community After School ProgramBrockton, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$1,000
Friends of WrenthamWrentham, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$1,000
The Base Ball IncBoston, MA501(c)(3)To Benefit Disadvantaged Youths in Massachusetts$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471,461
Fundraising Gross Income$102,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$472,686-$182,910-
Celebration$692,711$102,249$268,051$-165,802
Total Events$1,165,397$102,249$450,961$-348,712
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
-Current Officer Is Owner of Interested PartyManagement FeesNo$188,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Curt and brett rodman are sons of donald rodman. Bruce rodman is the second cousin of donald rodman.”

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

“It is the express policy of rodman ride for kids, inc. That the organization's form 990 is reviewed by its governing body before being filed.”

Form 990, Part VI, Section B, Line 15

“All salaries for employees of rodman ride for kids, inc. Are paid by rodman ford sales, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public on demand at its office.”

Filing and Contact Details

Filer

Filer Name
Rodman Ride for Kids Inc
EIN
04-3329283
Phone
8003957433
Address
10 LINCOLN ROAD, FOXBORO, MA 02035

Signing Officer

Name
Donald Rodman
Title
President
Phone
8003957433
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rodman
Formed
1996
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
750

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PARK SUITE, 102, BRAINTREE, MA 02184
Preparer
Edward S Buiser
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles accepted in the united states require an entity to assess the probability that a tax position has a "more likely than not" ("mltn") sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely. As a not-for-profit entity exempt from income taxes under section 501(c)(3) of the internal revenue code, the organization may, however, be subject to tax on unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 471,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 471,461.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOE D'ARRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GOTSHALK
IRS990/Form990PartVIISectionAGrp/PersonNm7ED KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8HARVEY LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LYTTLE
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IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS RODMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN STEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0RACE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt13607
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865361
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD RODMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYInvestmentIncomeAmt03876
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IRS990/PYOtherRevenueAmt0622921
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014851875
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" ("MLTN") SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES 471,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS EXPENSES 471,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt019079376
IRS990ScheduleD/TotalRevenuePerForm990Amt015086367
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019643837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01063148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0590462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0472686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0450961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0692711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0472686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01165397

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,220
Liabilities
$167,284
Net assets
$2,819,936
Revenue
$15,086,367
Expenses
$19,079,376
Net income
-$3,993,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$2.61$2.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$3.13$3.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$3.25$2.77$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.73$2.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.23$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$2.05$3.82$1.77
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$9.56$9.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.19$2.79$13.1$13.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.17$2.82$15.1$19.1$3.99
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.62$6.81$14.9$14.0$0.84
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.49$5.98$13.2$11.5$1.71
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.82$4.26$12.4$11.9$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.51$3.84$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.13$9.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.99$0.11$8.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits