Civic Intelligence

The Giving Back Fund Inc

990 • Fiscal year 2017 • EIN 04-3367888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.GIVINGBACK.ORG

View Organization Page

5757 West Century Blvd No 410Los Angeles, CA 90045

(310) 649-5222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$244,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,687,830

Up $1,041,825 (+16%) from 2016

Net Assets

Up

$6,787,592

Up $395,259 (+6.2%) from 2016

Liabilities

Up

$900,238

Up $646,566 (+255%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$8,470,098

Up $1,187,791 (+16%) from 2016

Expenses

Up

$8,079,968

Up $1,365,297 (+20%) from 2016

Net Income

Down

$390,130

Down $177,506 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,111,134Liabilities 2010: $776,956Net Assets 2010: $2,334,1782010Assets 2011: $3,374,974Liabilities 2011: $462,350Net Assets 2011: $2,912,6242011Assets 2012: $3,259,436Liabilities 2012: $598,990Net Assets 2012: $2,660,4462012Assets 2013: $3,817,215Liabilities 2013: $618,246Net Assets 2013: $3,198,9692013Assets 2014: $3,773,310Liabilities 2014: $612,191Net Assets 2014: $3,161,1192014Assets 2015: $6,508,567Liabilities 2015: $687,910Net Assets 2015: $5,820,6572015Assets 2016: $6,646,005Liabilities 2016: $253,672Net Assets 2016: $6,392,3332016Assets 2017: $7,687,830Liabilities 2017: $900,238Net Assets 2017: $6,787,5922017Assets 2018: $9,014,468Liabilities 2018: $472,519Net Assets 2018: $8,541,9492018Assets 2019: $9,301,908Liabilities 2019: $616,083Net Assets 2019: $8,685,8252019Assets 2020: $13,161,357Liabilities 2020: $191,801Net Assets 2020: $12,969,5562020Assets 2021: $11,107,964Liabilities 2021: $1,157,074Net Assets 2021: $9,950,8902021Assets 2022: $13,827,776Liabilities 2022: $1,378,500Net Assets 2022: $12,449,2762022Assets 2023: $14,333,472Liabilities 2023: $1,834,162Net Assets 2023: $12,499,3102023Assets 2024: $16,793,819Liabilities 2024: $1,047,190Net Assets 2024: $15,746,6292024

Highlighted filing

2017

Assets$7,687,830
Liabilities$900,238
Net Assets$6,787,592
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,252,1612010Expenses 2011: $2,804,0552011Revenue 2012: $1,592,508Expenses 2012: $1,860,098Net Income 2012: -$267,5902012Revenue 2013: $3,206,902Expenses 2013: $2,622,922Net Income 2013: $583,9802013Revenue 2014: $2,727,609Expenses 2014: $2,778,559Net Income 2014: -$50,9502014Revenue 2015: $7,519,348Expenses 2015: $4,851,316Net Income 2015: $2,668,0322015Revenue 2016: $7,282,307Expenses 2016: $6,714,671Net Income 2016: $567,6362016Revenue 2017: $8,470,098Expenses 2017: $8,079,968Net Income 2017: $390,1302017Revenue 2018: $12,202,521Expenses 2018: $10,463,470Net Income 2018: $1,739,0512018Revenue 2019: $11,216,985Expenses 2019: $11,096,335Net Income 2019: $120,6502019Revenue 2020: $18,658,534Expenses 2020: $14,917,939Net Income 2020: $3,740,5952020Revenue 2021: $16,121,591Expenses 2021: $19,085,296Net Income 2021: -$2,963,7052021Revenue 2022: $28,252,124Expenses 2022: $25,614,200Net Income 2022: $2,637,9242022Revenue 2023: $31,576,186Expenses 2023: $31,136,508Net Income 2023: $439,6782023Revenue 2024: $33,793,581Expenses 2024: $31,126,749Net Income 2024: $2,666,8322024

Highlighted filing

2017

Revenue$8,470,098
Expenses$8,079,968
Net Income$390,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$9,940,769
Mission and Program Overview

Mission

To improve lives by expanding the number of people and the amount of resources dedicated to giving.

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,518,485$6,520,362▲ $1,001,877
Investments Other Securities$960,379$974,292▲ $13,913
Investments in Publicly Traded Securities$17,752$33,914▲ $16,162
Prepaid Expenses and Deferred Charges$20,887$16,106▼ $4,781
Accounts Receivable$13,551$14,017▲ $466
Total Assets$6,646,005$7,687,830▲ $1,041,825
Other Assets Total$114,951$129,139▲ $14,188
Liabilities
Accounts Payable and Accrued Expenses$173,611$728,497▲ $554,886
Other Liabilities$80,061$171,741▲ $91,680
Total Liabilities$253,672$900,238▲ $646,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,539,533$6,643,268▲ $1,103,735
Unrestricted Net Assets$852,800$144,324▼ $708,476
Total Net Assets Fund Balance$6,392,333$6,787,592▲ $395,259
Total Liabilities and Net Assets / Fund Balance$6,646,005$7,687,830▲ $1,041,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$208,177--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PollickDirector and CEOFT$230,139$14,111$244,250

Board Members and Trustees

NameTitle
Andrew MortonDirector
Damir JandricekDirector
Darlene HuttonDirector
Elliot KotekDirector
Jamie GoldDirector
Jan RheesDirector
Mary VernieuDirector
Rachel HutchissonDirector
Robbie TomboskyDirector
Sara MarstonDirector
Tracey AllisonDirector
Craig SzaboDirector, Audit Committee
David GraftDirector, Audit Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Arteco Sevices USA LLCManagement Services1358 MASONIC AVENUE, San Francisco, CA 94117$111,000
-Foundation Consultant319 17TH PLACE NE, Washington, DC 20002$103,160
Revenue and Support

Revenue Composition

Contributions and Grants
$5,463,462
Program Service Revenue
$1,676,586
Investment Income
$198,864
Other Revenue
$1,131,186
All Other Contributions
$5,463,462
Change in Net Assets
$390,130

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
Securities Publicly Traded1$51,022Sales Price
Total Noncash Contributions1$51,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,470,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,475,800
Total Revenue per Audited Statements
$9,945,898
Total Revenue per Form 990
$8,470,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,004,268
Grants and Similar Amounts Paid$1,920,979
Salaries, Compensation, and Employee Benefits$1,154,721
Total Fundraising Expense$615,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,689,701--$1,689,701
Fees for Services Other$1,127,575$188,370$275,091$1,591,036
Other Salaries and Wages$472,771$135,077$67,539$675,387
Current Officers, Directors, Trustees, and Key Employees$78,726$78,726$157,453$314,905
Occupancy$105,533$160,144-$265,677
Travel$140,631$26,619$19,422$186,672
Foreign Grants$125,778--$125,778
Grants to Domestic Individuals$105,500--$105,500
All Other Expenses$81,454$16,482$4,114$102,050
Other Employee Benefits$40,477$19,600$26,675$86,752
Payroll Taxes$46,296$16,433$14,948$77,677
Other Expenses$31,540$1,590$33,539$66,669
Advertising$24,653$32,678$6,309$63,640
Information Technology$35,790$10,166$4,134$50,090
Fees for Services Accounting-$36,579-$36,579
Office Expenses$19,142$7,942$76$27,160
Insurance$3,853$10,385$2,544$16,782
Fees for Services Legal$2,491$9,021-$11,512
Total Functional Expenses$6,690,419$773,987$615,562$8,079,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,550,639
Expenses per Audited Statements$8,079,968
Total Expenses per Form 990$8,079,968
Expenses Not Reported on Form 990$1,470,671
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission of HopeCedar Park, TX-Complete Phase I of Mission of Hope Sports Complex$467,000
Canine Partners for LifeCochranville, PA-Grant to Purchase Four Canine Teams for Pa Residents$120,000
Greater Houston Community FoundationHouston, TX-Hurricane Harvey Disaster Relief (hisd Program)$100,000
Lifesong for OrphansGridley, IL-2017 Grant for Haiti Bercy Project & Matching Funds Opportunity$95,300
Starkey Hearing FoundationEden Prairie, MN-PLEDGE PAYMENT FOR "SO THE WORLD MAY HEAR" GALA (7/19/17)$87,500
Lifesong for OrphansGridley, IL-Retail Orphan Initiative$60,000
Luo IncMarietta, GA-2017 Luo, Inc Grant for Van, Tuition, and English Education Opportunity$52,500
Lifesong for OrphansGridley, IL-Retail Orphan Initiative$40,000
Lydia Homes Safe Families NationalChicago, IL-Retail Orphan Initiative$40,000
Congressional Coalition on Adoption InstituteWashington, DC-Retail Orphan Initiative$35,000
Aqua AfricaOmaha, NE-United Peace & Development Project$25,000
Congressional Coalition on Adoption InstituteWashington, DC-Retail Orphan Initiative$25,000
Friends of Las Vegas Metropolitan Police DepartmentLas Vegas, NV-General Funding$25,000
National Center for Victims of CrimeWashington, DC-To Support the Victims of the Route 91 Harvest Festival Shooting$25,000
Free for Life InternationalFranklin, TN-Border Monitoring Program$20,000
Luo IncMarietta, GA-2017 Grant for Prepaid Tuition for Ithemba Students for Hs at Gla$20,000
The Friendship FoundationRedondo Beach, CA-Sponsorship for Movie Night Series$18,000
4 Kids of South FloridaFt Lauderdale, FL-General Funding$15,000
CHILDREN'S LAW CENTER OF WASHINGTONRedmond, WA-2017 Grant for Refresh Conference$15,000
Care for Children USA IncLeakwood, KS-Grant for Streamlining Adoption in Wa$15,000
GROWING LIBERIA'S CHILDRENSan Diego, CA-Building a New St. Paul School Building$15,000
The New Horizons FoundationColorado Springs, CO-Retail Orphans Initiative$15,000
Fraternal Order of Police Lodge 148Bladensburg, MD-2017 Brf K9 Grand Winner Bladensburg Police Dept$12,000
The Community Foundation of West Chester LibertyWest Chester, OH-2017 Brf K9 Grant Winner - for the Unit of West Chester Pd$12,000
Lombard Police DepartmentLombard, IL-2107 Brf K9 Grant Winner - Lombard Police Dept$11,500
Truman Heartland Community FoundationIndependence, MO-2017 Brf K9 Grant Winner - Independence Pd$11,000
Arthritis FoundationSt Paul, MN-Grant to Support the Justin Morneau Casino Night$10,750
Both Hands FoundationBrentwood, TN-Fixing Widows Homes$10,000
Castle Shannon Revitalization CorporationPittsburgh, PA-2017 Brf K9 Grant Winner Pittsburgh Area$10,000
Citizen SchoolsBoston, MA-Program Expansion$10,000
Clinton United Presbyterian ChurchClinton, PA-2017 Brf K9 Grant Winner Pittsburgh Area$10,000
Community Foundation of Western Pa & Eastern OhioSharon, PA-Pittsburgh Area K-9 Grant$10,000
Congo VoiceBelmont, CA-General Funding$10,000
Erlanger Lions Charities IncErlanger, KY-2016 Brf K9 Grant Winner Cincinnati Area$10,000
Fulaa Lifeline InternationalAnnadale, VA-Funds Towards Constructing New Building$10,000
Hilltop Economic Development CorporationPittsburgh, PA-Brf K9 Grant Winner - Pittsburgh Area$10,000
Lorain Police Charitable FoundationLorain, OH-2017 Brf K9 Grant Winner - Lorain Police Dept$10,000
MY FRIEND'S HOUSE FAMILY & CHILDREN SERVICES INCFranklin, TN-New Van and Updated Appliances$10,000
Ouelessebougou Utah AllianceSalt Lake City, UT-2017 Grant to Purchase Mali Medical Equipment$10,000
Penn Hills Library FoundationPittsburgh, PA-2017 Brf K9 Grant Winner - Unit of the Penn Hills Police Dept$10,000
Safe Families for Children AllianceMinneapolis, MN-Program Growth$10,000
Youth Service System IncWheeling, WV-2017 Brf K9 Grant Winner - Pittsburgh Area$10,000
Legends of Basketball NycNew York, NY-GRANT FOR OBBAYO CHILDREN'S FUND$7,500
Ligonier Valley Fire CompaniesLigonier, PA-2017 Brf K9 Grant Winner - Unit of the Ligonier Township Police Dept$7,500
Share the BlessingsCary, NC-Clean Water and Education Project in Africa$7,500
Omaha Talons IncOmaha, NE-General Funding$7,383
Omaha Talons IncOmaha, NE-General Funding$7,383
Omaha Talons IncOmaha, NE-General Funding$7,383
Casita CopanPittsburgh, PA-General Funding$5,000
Friends of the Riverwalk IncTampa, FL-General Funding$5,000
SHAOHANNAH'S HOPE INCFranklin, TN-Retail Orphans Initiative$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,414,777
Fundraising Direct Expenses$1,283,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Game Big Give$1,358,530$1,358,530$637,296$721,234
Super Saturday 2017$142,327$142,327$3,617$138,710
Total Events$2,414,777$2,414,777$1,283,591$1,131,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Internal Fund Balances Liability (short Term Timing Differences)$113,374
Deferred Rent$38,095
Accrued Paid Leave$20,272
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
No
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

“Form 990 is reviewed by key staff member and officer initially. After this review, the 990 will be sent to all board members and will be reviewed collectively at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, confilct of interest policy, and financial statements can be furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Giving Back Fund Inc
EIN
04-3367888
Phone
3106495222
Address
5757 WEST CENTURY BLVD NO 410, LOS ANGELES, CA 90045

Signing Officer

Name
Marc Pollick
Title
President
Phone
3106495222
Signed
2018-11-11

Organization Details

Principal Officer
Marc Pollick
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
24
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The giving back fund is a national public charity with the following goals to help cultivate a new group of philanthropists within the similar activity defined in or under section 501(c)(3), either by means of program activity conducted by it, or by means of distributions to other organizations so defined or for uses permissible to such an organization. Entertainment and sports industries, with specific emphasis on groups often underrepresented in traditional philanthropy such as people of color, women, and youth. To help establish philanthropic role models who will inspire others to give back to their communities and create a high profile, mutually supportive charitable community that works together in support of a diverse range of missions and goals. To honor philanthropy in all of its aspects, whether manifested by the giving of time, talent, or money to assist others. To encourage and support new philanthropy by offering professional, strategic, and cost effective philanthropic consulting and management services.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 242,176. Management and general expenses 136,773. Fundraising expenses 247,591. Total expenses 626,540. Consulting: program service expenses 885,399. Management and general expenses 51,597. Fundraising expenses 27,500. Total expenses 964,496.”

Form 990, Part XII,line 2C

“There have been no changes to the organization's oversight process or its selection process of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 1,283,591. Cost of assets sold 187,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 1,283,591. Cost of assets sold 187,080.”

Raw XML AppendixShowing 400 of 1,032 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC POLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL HUTCHISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMIR JANDRICEK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOT KOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN RHEES
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBBIE TOMBOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY VERNIEU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01283591
IRS990/FundraisingGrossIncomeAmt02414777
IRS990/GainOrLossGrp/OtherAmt0176186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01920979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01689701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01689701
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0363266
IRS990/GrossReceiptsAmt09940769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010166
IRS990/InformationTechnologyGrp/ProgramServicesAmt035790
IRS990/InformationTechnologyGrp/TotalAmt050090
IRS990/InsuranceGrp/FundraisingAmt02544
IRS990/InsuranceGrp/ManagementAndGeneralAmt010385
IRS990/InsuranceGrp/ProgramServicesAmt03853
IRS990/InsuranceGrp/TotalAmt016782
IRS990/InvestmentIncomeGrp/ExclusionAmt022678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0960379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0974292
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033914
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06392333
IRS990/NetAssetsOrFundBalancesEOYAmt06787592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0176186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01131186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01131186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05129
IRS990/NoncashContributionsAmt066002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160144
IRS990/OccupancyGrp/ProgramServicesAmt0105533
IRS990/OccupancyGrp/TotalAmt0265677
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OfficeExpensesGrp/ProgramServicesAmt019142
IRS990/OfficeExpensesGrp/TotalAmt027160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114951
IRS990/OtherAssetsTotalGrp/EOYAmt0129139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086752
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED CONTRAC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03718
IRS990/OtherExpensesGrp/FundraisingAmt133539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt01432332
IRS990/OtherExpensesGrp/ProgramServicesAmt11081335
IRS990/OtherExpensesGrp/ProgramServicesAmt244841
IRS990/OtherExpensesGrp/ProgramServicesAmt331540
IRS990/OtherExpensesGrp/TotalAmt01432332
IRS990/OtherExpensesGrp/TotalAmt11081335
IRS990/OtherExpensesGrp/TotalAmt272734
IRS990/OtherExpensesGrp/TotalAmt366669
IRS990/OtherLiabilitiesGrp/BOYAmt080061
IRS990/OtherLiabilitiesGrp/EOYAmt0171741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016433
IRS990/PayrollTaxesGrp/ProgramServicesAmt046296
IRS990/PayrollTaxesGrp/TotalAmt077677
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016106
IRS990/PrincipalOfficerNm0MARC POLLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0119738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04824383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01367853
IRS990/PYInvestmentIncomeAmt019185
IRS990/PYOtherExpensesAmt04607932
IRS990/PYOtherRevenueAmt01683389
IRS990/PYProgramServiceRevenueAmt0755350
IRS990/PYRevenuesLessExpensesAmt0567636
IRS990/PYSalariesCompEmpBnftPaidAmt0738886
IRS990/PYTotalExpensesAmt06714671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07282307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0390130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01733034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05463462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04824383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04693858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018171268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02909145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt017683466
IRS990ScheduleA/SubstantialContributorsTotAmt0487802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05463462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04824383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04693858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018171268
IRS990ScheduleA/TotalSupportAmt018266838
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt04090778
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02892946
IRS990ScheduleD/DonorAdvisedFundsHeldCnt053
IRS990ScheduleD/ExpensesNotReportedAmt01470671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08079968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05129
IRS990ScheduleD/OtherExpensesIncludedAmt01470671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,687,830
Liabilities
$900,238
Net assets
$6,787,592
Revenue
$8,470,098
Expenses
$8,079,968
Net income
$390,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.05$15.7$33.8$31.1$2.67
2023Detailed filing. Detailed filing data is available for this year.$14.3$1.83$12.5$31.6$31.1$0.44
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.38$12.4$28.3$25.6$2.64
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.16$9.95$16.1$19.1$2.96
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.0$18.7$14.9$3.74
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.62$8.69$11.2$11.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.01$0.47$8.54$12.2$10.5$1.74
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.90$6.79$8.47$8.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.25$6.39$7.28$6.71$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.69$5.82$7.52$4.85$2.67
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.61$3.16$2.73$2.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.62$3.20$3.21$2.62$0.58
2012Summary only. Only limited summary data is available for this year.$3.26$0.60$2.66$1.59$1.86$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.46$2.91$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.78$2.33$2.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits