Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2016 • EIN 04-3330698

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.SQUASHBUSTERS.ORG

View Organization Page

795 Columbus AvenueRoxbury Crossing, MA 02120-2108

(617) 373-7782

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

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

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,629,487

Up $1,714,519 (+11%) from 2015

Net Assets

Up

$16,464,351

Up $1,647,455 (+11%) from 2015

Liabilities

Up

$165,136

Up $67,064 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$3,522,594

Up $901,946 (+34%) from 2015

Expenses

Up

$2,154,696

Up $302,170 (+16%) from 2015

Net Income

Up

$1,367,898

Up $599,776 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,608,224Liabilities 2010: $12,500Net Assets 2010: $11,595,7242010Assets 2011: $12,405,802Liabilities 2011: $118,253Net Assets 2011: $12,287,5492011Assets 2012: $12,764,970Liabilities 2012: $20,000Net Assets 2012: $12,744,9702012Assets 2013: $13,312,726Liabilities 2013: $12,500Net Assets 2013: $13,300,2262013Assets 2014: $15,123,045Liabilities 2014: $12,000Net Assets 2014: $15,111,0452014Assets 2015: $14,914,968Liabilities 2015: $98,072Net Assets 2015: $14,816,8962015Assets 2016: $16,629,487Liabilities 2016: $165,136Net Assets 2016: $16,464,3512016Assets 2017: $18,813,769Liabilities 2017: $257,845Net Assets 2017: $18,555,9242017Assets 2018: $20,164,274Liabilities 2018: $642,238Net Assets 2018: $19,522,0362018Assets 2019: $20,726,572Liabilities 2019: $410,834Net Assets 2019: $20,315,7382019Assets 2020: $24,288,494Liabilities 2020: $191,653Net Assets 2020: $24,096,8412020Assets 2021: $29,546,406Liabilities 2021: $257,313Net Assets 2021: $29,289,0932021Assets 2022: $32,066,323Liabilities 2022: $168,344Net Assets 2022: $31,897,9792022Assets 2023: $34,841,050Liabilities 2023: $396,540Net Assets 2023: $34,444,5102023Assets 2024: $35,085,891Liabilities 2024: $1,647,581Net Assets 2024: $33,438,3102024

Highlighted filing

2016

Assets$16,629,487
Liabilities$165,136
Net Assets$16,464,351
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0Expenses 2010: $1,058,1022010Expenses 2011: $1,276,4632011Expenses 2012: $1,197,9522012Revenue 2013: $1,869,889Expenses 2013: $1,440,878Net Income 2013: $429,0112013Revenue 2014: $2,956,223Expenses 2014: $1,591,952Net Income 2014: $1,364,2712014Revenue 2015: $2,620,648Expenses 2015: $1,852,526Net Income 2015: $768,1222015Revenue 2016: $3,522,594Expenses 2016: $2,154,696Net Income 2016: $1,367,8982016Revenue 2017: $3,738,855Expenses 2017: $2,021,404Net Income 2017: $1,717,4512017Revenue 2018: $3,866,603Expenses 2018: $2,912,027Net Income 2018: $954,5762018Revenue 2019: $3,431,959Expenses 2019: $3,075,450Net Income 2019: $356,5092019Revenue 2020: $7,212,242Expenses 2020: $3,227,352Net Income 2020: $3,984,8902020Revenue 2021: $7,539,689Expenses 2021: $3,292,299Net Income 2021: $4,247,3902021Revenue 2022: $8,675,838Expenses 2022: $4,479,594Net Income 2022: $4,196,2442022Revenue 2023: $6,118,444Expenses 2023: $4,110,354Net Income 2023: $2,008,0902023Revenue 2024: $7,603,579Expenses 2024: $6,501,288Net Income 2024: $1,102,2912024

Highlighted filing

2016

Revenue$3,522,594
Expenses$2,154,696
Net Income$1,367,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$17,546,709
Mission and Program Overview

Mission

To challenge and nurture urban youth as students, athletes and citizens so that they recognize and fulfill their fullest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,462,181$10,248,105▲ $785,924
Land, Buildings, and Equipment, Net$4,596,001$4,528,799▼ $67,202
Cash and Non-Interest-Bearing Accounts$590,808$567,057▼ $23,751
Pledges and Grants Receivable$90,000$495,000▲ $405,000
Prepaid Expenses and Deferred Charges$9,302$20,899▲ $11,597
Total Assets$14,914,968$16,629,487▲ $1,714,519
Other Assets Total$166,676$769,627▲ $602,951
Liabilities
Other Liabilities$59,048$118,096▲ $59,048
Accounts Payable and Accrued Expenses$39,024$47,040▲ $8,016
Total Liabilities$98,072$165,136▲ $67,064
Net Assets / Fund Balance
Unrestricted Net Assets$12,358,114$12,934,855▲ $576,741
Temporarily Rstr Net Assets$1,821,464$2,892,178▲ $1,070,714
Permanently Rstr Net Assets$637,318$637,318→ $0
Total Net Assets Fund Balance$14,816,896$16,464,351▲ $1,647,455
Total Liabilities and Net Assets / Fund Balance$14,914,968$16,629,487▲ $1,714,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,248$92,237-
Equipment$121,271$81,215-
Leasehold Improvements$4,274,280$1,495,012-
Other Securities$1,240,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,190,319$350,000▲ $340,771-$9,825,240
2014$9,832,930-▼ $503,730$100,000$9,190,319
2013$8,326,877$500,000▲ $1,051,043-$9,832,930
2012$7,741,956$175,000▲ $462,430-$8,326,877
2011$7,107,275$322,576▲ $511,253$151,719$7,741,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, DirectorFT$163,564$15,312$178,876
Christopher LynchChief Operating OfficerFT$130,067$5,159$135,226

Board Members and Trustees

NameTitle
John BlasbergChairman
David AntonelliDirector
David DrubnerDirector
Don MykrantzDirector
George BellDirector
Henry ManiceDirector
Jon KarlenDirector
Jonathan HyettDirector
Jose RiveraDirector
Juma CrawfordDirector
Matthew HaldemanDirector
Meg CampbellDirector
Philomena MantellaDirector
Teresa KosterDirector
Will MuggiaDirector
William PaineDirector
Nancy LoucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,653
Program Service Revenue
$9,588
Investment Income
$212,353
Other Revenue
$0
All Other Contributions
$1,931,179
Change in Net Assets
$1,367,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,466,744
Revenue Not Reported on Financial Statements
$55,850
Revenue Not Reported on Form 990
$279,557
Total Revenue per Audited Statements
$3,746,301
Total Revenue per Form 990
$3,522,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,074
Other Expenses$686,622
Total Fundraising Expense$311,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,385$44,832$150,854$969,071
Current Officers, Directors, Trustees, and Key Employees$179,136$32,713$81,782$293,631
Depreciation Depletion$120,344$54,974-$175,318
Other Employee Benefits$81,923$4,082$16,785$102,790
Payroll Taxes$70,074$8,124$24,384$102,582
Fees for Service Investment Mgmnt Fees-$55,850-$55,850
Insurance$41,825$2,654$7,966$52,445
All Other Expenses$32,039$13,619$1,196$46,854
Fees for Services Other--$20,060$20,060
Occupancy$19,104--$19,104
Other Expenses$13,375$1,813$8,089$15,188
Fees for Services Accounting-$14,795-$14,795
Fees for Services Legal$11,195--$11,195
Fees for Services Management-$11,000-$11,000
Conferences and Meetings$633$4,561-$5,194
Advertising$2,461$1,319-$3,780
Total Functional Expenses$1,528,878$314,702$311,116$2,154,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,154,696
Expenses per Audited Statements$2,098,846
Total Expenses per Audited Statements$2,098,846
Expenses Not Reported on Financial Statements$55,850
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,925
Fundraising Gross Income$164,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$1,534,399$164,925$164,925$0
Total Events$1,534,399$164,925$164,925$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$118,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 is reviewed by the governing body before the form is filed.”

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

“The conflict of interest policy is circulated annually requiring a response by board members, officers, and key employees.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director, managing director and key employees is determined by an independent executive committee. The committee considers the responsibilities of the position, past performance of individuals, and comparability data when considered necessary.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents may be obtained upon request sent to the attention of greg zaff, ceo, 795 columbus avenue, roxbury crossing, ma 02120.”

Filing and Contact Details

Filer

Filer Name
Squashbusters Inc
EIN
04-3330698
Phone
6173737782
Address
795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120-2108

Signing Officer

Name
Nancy Loucks
Title
Treasurer
Phone
6173735426
Signed
2017-01-13

Organization Details

Principal Officer
Nancy Loucks
Formed
1996
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
59
Volunteers
100

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of august 31, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01369474
IRS990/FundraisingDirectExpensesAmt0164925
IRS990/FundraisingGrossIncomeAmt0164925
IRS990/GainOrLossGrp/SecuritiesAmt0145582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014004772
IRS990/GrossReceiptsAmt017546709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07966
IRS990/InsuranceGrp/ManagementAndGeneralAmt02654
IRS990/InsuranceGrp/ProgramServicesAmt041825
IRS990/InsuranceGrp/TotalAmt052445
IRS990/InvestmentIncomeGrp/ExclusionAmt066771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09462181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010248105
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04596001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04528799
IRS990/LandBldgEquipCostOrOtherBssAmt06197263
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013859190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014816896
IRS990/NetAssetsOrFundBalancesEOYAmt016464351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019104
IRS990/OccupancyGrp/TotalAmt019104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166676
IRS990/OtherAssetsTotalGrp/EOYAmt0769627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102790
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION E
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt08089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21813
IRS990/OtherExpensesGrp/ProgramServicesAmt0178247
IRS990/OtherExpensesGrp/ProgramServicesAmt15137
IRS990/OtherExpensesGrp/ProgramServicesAmt213375
IRS990/OtherExpensesGrp/TotalAmt0178247
IRS990/OtherExpensesGrp/TotalAmt159048
IRS990/OtherExpensesGrp/TotalAmt218544
IRS990/OtherExpensesGrp/TotalAmt315188
IRS990/OtherLiabilitiesGrp/BOYAmt059048
IRS990/OtherLiabilitiesGrp/EOYAmt0118096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969071
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08124
IRS990/PayrollTaxesGrp/ProgramServicesAmt070074
IRS990/PayrollTaxesGrp/TotalAmt0102582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0637318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0637318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020899
IRS990/PrincipalOfficerNm0NANCY LOUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02059695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554715
IRS990/PYOtherExpensesAmt0581040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06238
IRS990/PYRevenuesLessExpensesAmt0768122
IRS990/PYSalariesCompEmpBnftPaidAmt01271486
IRS990/PYTotalExpensesAmt01852526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02620648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01367898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02343617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010371536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0316135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01318051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt010371536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02343617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,629,487
Liabilities
$165,136
Net assets
$16,464,351
Revenue
$3,522,594
Expenses
$2,154,696
Net income
$1,367,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$1.65$33.4$7.60$6.50$1.10
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$6.12$4.11$2.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.17$31.9$8.68$4.48$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.26$29.3$7.54$3.29$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.19$24.1$7.21$3.23$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.41$20.3$3.43$3.08$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.64$19.5$3.87$2.91$0.95
2017Summary only. Only limited summary data is available for this year.$18.8$0.26$18.6$3.74$2.02$1.72
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.5$3.52$2.15$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$2.62$1.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.96$1.59$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.87$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.02$12.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$1.06
Peer Organizations

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