Civic Intelligence

W L C Management Company Inc.

990 • Fiscal year 2016 • EIN 04-3333863

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
540 Hancock StreetQuincy, MA 02170

(617) 773-5483

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$167,206

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$899,174

Down $13,135 (-1.4%) from 2015

Net Assets

Down

$886,126

Down $25,955 (-2.8%) from 2015

Liabilities

Up

$13,048

Up $12,820 (+5623%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$415,490

Up $16,301 (+4.1%) from 2015

Expenses

Up

$441,445

Up $42,872 (+11%) from 2015

Net Income

Down

-$25,955

Down $26,571 (-4313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $889,972Liabilities 2011: $4,393Net Assets 2011: $885,5792011Assets 2012: $902,153Liabilities 2012: $5,975Net Assets 2012: $896,1782012Assets 2013: $899,376Liabilities 2013: $1,868Net Assets 2013: $897,5082013Assets 2014: $912,997Liabilities 2014: $1,532Net Assets 2014: $911,4652014Assets 2015: $912,309Liabilities 2015: $228Net Assets 2015: $912,0812015Assets 2016: $899,174Liabilities 2016: $13,048Net Assets 2016: $886,1262016Assets 2017: $928,753Liabilities 2017: $2,639Net Assets 2017: $926,1142017Assets 2018: $1,007,754Liabilities 2018: $22,639Net Assets 2018: $985,1152018Assets 2019: $1,183,297Liabilities 2019: $180,044Net Assets 2019: $1,003,2532019Assets 2020: $1,367,925Liabilities 2020: $575,155Net Assets 2020: $792,7702020Assets 2021: $835,990Liabilities 2021: $18,362Net Assets 2021: $817,6282021Assets 2022: $852,431Liabilities 2022: $32,302Net Assets 2022: $820,1292022Assets 2023: $1,243,685Liabilities 2023: $24,235Net Assets 2023: $1,219,4502023Assets 2024: $1,638,447Liabilities 2024: $37,577Net Assets 2024: $1,600,8702024

Highlighted filing

2016

Assets$899,174
Liabilities$13,048
Net Assets$886,126
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,019Expenses 2011: $314,555Net Income 2011: $11,4642011Revenue 2012: $350,946Expenses 2012: $340,347Net Income 2012: $10,5992012Revenue 2013: $366,603Expenses 2013: $365,273Net Income 2013: $1,3302013Revenue 2014: $385,294Expenses 2014: $371,337Net Income 2014: $13,9572014Revenue 2015: $399,189Expenses 2015: $398,573Net Income 2015: $6162015Revenue 2016: $415,490Expenses 2016: $441,445Net Income 2016: -$25,9552016Revenue 2017: $448,122Expenses 2017: $408,134Net Income 2017: $39,9882017Revenue 2018: $518,696Expenses 2018: $459,695Net Income 2018: $59,0012018Revenue 2019: $483,438Expenses 2019: $465,300Net Income 2019: $18,1382019Revenue 2020: $802,244Expenses 2020: $1,012,727Net Income 2020: -$210,4832020Revenue 2021: $626,121Expenses 2021: $601,263Net Income 2021: $24,8582021Revenue 2022: $574,723Expenses 2022: $572,222Net Income 2022: $2,5012022Revenue 2023: $681,034Expenses 2023: $681,557Net Income 2023: -$5232023Revenue 2024: $1,410,810Expenses 2024: $1,029,390Net Income 2024: $381,4202024

Highlighted filing

2016

Revenue$415,490
Expenses$441,445
Net Income-$25,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$415,490
Mission and Program Overview

Mission

Serve and support non-profit organizations through the provision of management and other services.

Serve and support non-profit organizations - including the provision of management, service coordinator, and other related services for the low-income, elderly and handicapped community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$496,225$481,225▼ $15,000
Accounts Receivable$326,879$327,035▲ $156
Cash and Non-Interest-Bearing Accounts$87,379$89,345▲ $1,966
Prepaid Expenses and Deferred Charges$1,454$1,569▲ $115
Land, Buildings, and Equipment, Net$372$0▼ $372
Total Assets$912,309$899,174▼ $13,135
Liabilities
Accounts Payable and Accrued Expenses$228$13,048▲ $12,820
Total Liabilities$228$13,048▲ $12,820
Net Assets / Fund Balance
Unrestricted Net Assets$912,081$886,126▼ $25,955
Total Net Assets Fund Balance$912,081$886,126▼ $25,955
Total Liabilities and Net Assets / Fund Balance$912,309$899,174▼ $13,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,987$9,987
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LawDirector-$31,731$1,985$33,716
Rev Richard LawDirector/VP/soc Serv MgrPT-$31,984$31,984
Timothy WismarDirector/presidentPT$31,124$311$31,435

Board Members and Trustees

NameTitle
Barbara WismarDirector
Jon SkovDirector
Joyce MahnDirector
Komborero ShokoDirector
Lola TomDirector
Marcia BaileyDirector
Rev Adolph WismarDirector
Rev James KimmellDirector
Aaron BurkeSecretary/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,030
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$-25,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,490
Total Revenue per Form 990
$415,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,918
Other Expenses$80,792
Grants and Similar Amounts Paid$73,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,807$38,000-$140,807
Grants to Domestic Orgs$73,735--$73,735
Current Officers, Directors, Trustees, and Key Employees$31,731$31,124-$62,855
Other Employee Benefits$34,538$16,690-$51,228
Fees for Services Legal-$41,424-$41,424
Payroll Taxes$10,940$6,140-$17,080
Pension Plan Contributions$11,382$3,566-$14,948
Office Expenses-$4,347-$4,347
Fees for Services Accounting-$4,300-$4,300
Fees for Services Other-$1,544-$1,544
Other Expenses$499$2,592-$499
Insurance$265$136-$401
Depreciation Depletion$372--$372
All Other Expenses-$161-$161
Total Functional Expenses$271,658$169,787$0$441,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,445
Total Expenses per Audited Statements$441,445
Total Expenses per Form 990$441,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wollaston Lutheran ChurchQuincy, MA501 (c) (3)Church and Parsonage Improvements$47,035
Wollaston Lutheran ChurchQuincy, MA501 (c) (3)Staff Sponsorship and Support$25,000
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
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
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 A, line 2

“Five members of the board, three of a family and two of another, are related. Thus as reported in the number of independent voters, there are nine independent members versus the total of twelve members.”

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

“The form 990 is reviewed by the president and treasurer of the board before the return is signed and filed. A complete copy of the form 990 is provided to all other members of the board before the form 990 is filed. However, the timing of their review is at their personal discretion which may be before or after the filing date. Comments and questions are encouraged and could be directed to any other members of the board and/or the paid preparer as desired or deemed necessary.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves the budget of the organization annually. This process includes a detail review and approval of all employee salary and benefits - which represent a material portion of the organizational expenses. The budget approval is recorded within the board minutes.”

Form 990, Part VI, Section C, line 18

“Governing documents and policies, form 990, and financial statements are available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents and policies, form 990, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wlc Management Company Inc
EIN
04-3333863
Phone
6177735483
Address
540 HANCOCK STREET, QUINCY, MA 02170

Signing Officer

Name
Timothy Wismar
Title
Board Chair / Pres
Phone
6177735483
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wismar
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Cocio & Richardson CPA
Address
21 Franklin Street, Quincy, MA 02169
Preparer
Brent Richardson
Phone
6177735875
Raw XML AppendixShowing 400 of 580 raw XML fields

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/OfficeExpensesGrp/TotalAmt04347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051228
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAVEL & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICE COORD EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22592
IRS990/OtherExpensesGrp/ProgramServicesAmt05389
IRS990/OtherExpensesGrp/ProgramServicesAmt1499
IRS990/OtherExpensesGrp/TotalAmt016987
IRS990/OtherExpensesGrp/TotalAmt18165
IRS990/OtherExpensesGrp/TotalAmt22592
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0496225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0481225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06140
IRS990/PayrollTaxesGrp/ProgramServicesAmt010940
IRS990/PayrollTaxesGrp/TotalAmt017080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011382
IRS990/PensionPlanContributionsGrp/TotalAmt014948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01569
IRS990/PrincipalOfficerNm0TIMOTHY WISMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICES COORD
IRS990/ProgramServiceRevenueGrp/Desc2REWARDS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048528
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt039395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398782
IRS990/PYRevenuesLessExpensesAmt0616
IRS990/PYSalariesCompEmpBnftPaidAmt0310650
IRS990/PYTotalExpensesAmt0398573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25955
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01915516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02026
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01915516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350533
IRS990ScheduleA/Total509Grp/TotalAmt01915516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01917542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0441445
IRS990ScheduleD/TotalRevenuePerForm990Amt0415490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441445
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047035
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH AND PARSONAGE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STAFF SPONSORSHIP AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOLLASTON LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOLLASTON LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0046000965
IRS990ScheduleI/RecipientTable/RecipientEIN1046000965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 HANCOCK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 HANCOCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102170
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0104029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031742

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,174
Liabilities
$13,048
Net assets
$886,126
Revenue
$415,490
Expenses
$441,445
Net income
-$25,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$1.41$1.03$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.68$0.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.63$0.60$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$0.80$1.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$0.48$0.47$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.52$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.42$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.37$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.33$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits