Civic Intelligence

Mass Insight Education and Research Institute Inc.

990 • Fiscal year 2013 • EIN 04-3369687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

18 Tremont Street No 1010Boston, MA 02108

(617) 778-1511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$385,547

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,443,265

Up $292,757 (+7.1%) from 2012

Net Assets

Down

$2,779,348

Down $303,196 (-9.8%) from 2012

Liabilities

Up

$1,663,917

Up $595,953 (+56%) from 2012

Revenue

$11,042,114

No earlier filing loaded for comparison.

Expenses

Up

$11,270,310

Up $1,730,566 (+18%) from 2012

Net Income

-$228,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,382,698Liabilities 2010: $239,131Net Assets 2010: $2,143,5672010Assets 2011: $2,564,545Liabilities 2011: $488,503Net Assets 2011: $2,076,0422011Assets 2012: $4,150,508Liabilities 2012: $1,067,964Net Assets 2012: $3,082,5442012Assets 2013: $4,443,265Liabilities 2013: $1,663,917Net Assets 2013: $2,779,3482013Assets 2014: $3,770,771Liabilities 2014: $2,738,186Net Assets 2014: $1,032,5852014Assets 2015: $3,029,392Liabilities 2015: $1,587,134Net Assets 2015: $1,442,2582015Assets 2016: $1,957,008Liabilities 2016: $1,728,046Net Assets 2016: $228,9622016Assets 2017: $3,137,656Liabilities 2017: $2,035,028Net Assets 2017: $1,102,6282017Assets 2018: $2,818,430Liabilities 2018: $1,824,004Net Assets 2018: $994,4262018Assets 2019: $2,796,218Liabilities 2019: $1,763,548Net Assets 2019: $1,032,6702019Assets 2020: $3,372,006Liabilities 2020: $1,866,213Net Assets 2020: $1,505,7932020Assets 2021: $5,486,709Liabilities 2021: $2,260,495Net Assets 2021: $3,226,2142021Assets 2022: $4,863,947Liabilities 2022: $1,766,478Net Assets 2022: $3,097,4692022Assets 2023: $3,071,241Liabilities 2023: $1,202,067Net Assets 2023: $1,869,1742023Assets 2024: $1,794,800Liabilities 2024: $832,286Net Assets 2024: $962,5142024Assets 2025: $1,986,796Liabilities 2025: $646,295Net Assets 2025: $1,340,5012025

Highlighted filing

2013

Assets$4,443,265
Liabilities$1,663,917
Net Assets$2,779,348

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,182,7182010Expenses 2011: $7,557,9562011Expenses 2012: $9,539,7442012Revenue 2013: $11,042,114Expenses 2013: $11,270,310Net Income 2013: -$228,1962013Revenue 2014: $9,638,261Expenses 2014: $11,385,024Net Income 2014: -$1,746,7632014Revenue 2015: $9,833,374Expenses 2015: $9,423,701Net Income 2015: $409,6732015Revenue 2016: $3,257,388Expenses 2016: $4,470,684Net Income 2016: -$1,213,2962016Revenue 2017: $9,329,772Expenses 2017: $8,490,869Net Income 2017: $838,9032017Revenue 2018: $7,036,336Expenses 2018: $7,083,528Net Income 2018: -$47,1922018Revenue 2019: $7,002,408Expenses 2019: $6,966,664Net Income 2019: $35,7442019Revenue 2020: $7,652,856Expenses 2020: $7,087,168Net Income 2020: $565,6882020Revenue 2021: $8,054,719Expenses 2021: $6,334,298Net Income 2021: $1,720,4212021Revenue 2022: $10,520,737Expenses 2022: $10,649,482Net Income 2022: -$128,7452022Revenue 2023: $11,208,796Expenses 2023: $12,437,091Net Income 2023: -$1,228,2952023Revenue 2024: $9,247,699Expenses 2024: $10,154,359Net Income 2024: -$906,6602024Revenue 2025: $7,560,823Expenses 2025: $7,182,836Net Income 2025: $377,9872025

Highlighted filing

2013

Revenue$11,042,114
Expenses$11,270,310
Net Income-$228,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$11,042,114
Mission and Program Overview

Mission

To partner with states, districts, schools, and communities to implement customized strategies and build capacity to advance equity and opportunity in k-12 education, so that all students, and particularly those who have been systemically marginalized, are prepared to achieve their academic and personal potential.

The creation of strategies to transform public schools into high-performance organizations and close the achievement gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,422,818$2,621,658▲ $1,198,840
Pledges and Grants Receivable$2,069,708$1,048,933▼ $1,020,775
Land, Buildings, and Equipment, Net$574,866$540,608▼ $34,258
Savings and Temporary Cash Investments$64,511$158,029▲ $93,518
Cash and Non-Interest-Bearing Accounts$8,681$64,113▲ $55,432
Total Assets$4,150,508$4,443,265▲ $292,757
Other Assets Total$9,924$9,924→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,900$825,197▲ $241,297
Accounts Payable and Accrued Expenses$228,399$465,032▲ $236,633
Other Liabilities$153,641$233,563▲ $79,922
Deferred Revenue$102,024$140,125▲ $38,101
Total Liabilities$1,067,964$1,663,917▲ $595,953
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,194,339$1,682,842▼ $511,497
Unrestricted Net Assets$888,205$1,096,506▲ $208,301
Total Net Assets Fund Balance$3,082,544$2,779,348▼ $303,196
Total Liabilities and Net Assets / Fund Balance$4,150,508$4,443,265▲ $292,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,116$45,619$515,735
Leasehold Improvements$52,444$78,977$131,421
Equipment$18,048$23,384$41,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin CohenPresident of MieFT$185,000$16,293$201,293
Christopher MaherSenior Vice PresidentFT$145,600$15,505$161,105
Morton Orlov IiFormer President of MmsiFT$132,302$12,021$144,323
Deborah AbbottFinance DirectorPT-$131,196$131,196
Davin AubleEngagement Manager, StgFT$119,600$5,273$124,873
Michael ContompasisSenior Field ConsultantFT$120,000-$120,000

Board Members and Trustees

NameTitle
William GuentherChairman, CEO and Founder
Carole a CowanDirector
James BalfanzDirector
Margery L PierceyDirector
RICHARD W O'NEILLDirector
Frederick BreimyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cross & Joftus LLCStrategic Turnaround Assistance-$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,192,153
Program Service Revenue
$4,848,871
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$6,192,153
Change in Net Assets
$-228,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,042,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,042,114
Total Revenue per Form 990
$11,042,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,149,078
Salaries, Compensation, and Employee Benefits$4,121,232
Total Fundraising Expense$807,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,064$3,262$288,482$2,511,808
Current Officers, Directors, Trustees, and Key Employees$990,366$110,697$75,946$1,177,009
Fees for Services Other$622,794$386,621$13,510$1,022,925
Travel$811,955$8,459$22,791$843,205
Conferences and Meetings$525,450$2,495$38,762$566,707
Occupancy$371,724$145,087$45,350$562,161
Payroll Taxes$236,650$239$31,456$268,345
Other Employee Benefits$146,186$214$17,670$164,070
Office Expenses$102,480$21,064$13,026$136,570
Depreciation Depletion$93,890$106$11,454$105,450
Interest$20,567$23$2,509$23,099
Other Expenses$22,000$17,839$324$22,000
Insurance$2,915$3$356$3,274
Total Functional Expenses$9,706,498$755,843$807,969$11,270,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,345,310
Expenses per Audited Statements$11,270,310
Total Expenses per Form 990$11,270,310
Expenses Not Reported on Form 990$75,000
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William GuentherPresident of Mass Insight Corporation(mic).SalaryNo$367,854
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$221,179
Security Deposit$12,384
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 B, Line 11

Members of the board of directors receive pdf versions of the form 990 via email. Upon their review and approval within a reasonable time, the 990 is electronically filed by the auditors.

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

The policy is reviewed and signed on an annual basis. The signed policies are kept on file. The finance director is responsible for following up to ensure documents are reviewed and signed on a timely basis.

Form 990, Part VI, Section B, Line 15

The human resource director used the guidestar nonprofit compensation report as a guide to review executive compensation for the top 2 positions of mie. For comparison purposes, salary ranges were reviewed on a national, state and local basis for comparable organizations with similar revenue base. In addition, average increases were reviewed in the same manner. This information, along with historical salary information for these 2 positions, was formally presented to the board of directors for their review and discussion. The human resource director and the finance director reviewed this information with the board of directors to ensure they had enough documentation on which to base their salary and/or bonus recommendations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
04-3369687
Phone
6177781511

Signing Officer

Name
William Guenther
Title
Chairman, CEO and Founder
Phone
6177781511
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Guenther
Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
61
Volunteers
0

Preparer

Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cancellation of unconditional restricted commitment(pledge) -75,000.

FORM 990, PART XII, LINE 2C:

Part xii, line 2c. The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Mie follows the accounting for uncertainty in income taxes standard, which requires mass insight to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2013, mie determined that there are no material unrecognized tax benefits to report. Mie does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Calcellation of unconditional restricted commitment (pledge)

Raw XML AppendixShowing 400 of 636 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/PersonNm1RICHARD W O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGERY L PIERCEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BALFANZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, CEO AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT OF MIE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENGAGEMENT MANAGER, STG
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT OF MMSI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR FIELD CONSULTANT
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03
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IRS990/InterestGrp/ManagementAndGeneralAmt023
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IRS990/LandBldgEquipCostOrOtherBssAmt0688588
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREATION OF STRATEGIES TO TRANSFORM PUBLIC SCHOOLS INTO HIGH-PERFORMANCE ORGANIZATIONS AND CLOSE THE ACHIEVEMENT GAPS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825197
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IRS990/NetAssetsOrFundBalancesEOYAmt02779348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08571
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0145087
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IRS990/OccupancyGrp/TotalAmt0562161
IRS990/OfficeExpensesGrp/FundraisingAmt013026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102480
IRS990/OfficeExpensesGrp/TotalAmt0136570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09924
IRS990/OtherAssetsTotalGrp/EOYAmt09924
IRS990/OtherChangesInNetAssetsAmt0-75000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164070
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESEARCH
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IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117839
IRS990/OtherExpensesGrp/ProgramServicesAmt02584307
IRS990/OtherExpensesGrp/ProgramServicesAmt1937905
IRS990/OtherExpensesGrp/ProgramServicesAmt217245
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt02584307
IRS990/OtherExpensesGrp/TotalAmt11243972
IRS990/OtherExpensesGrp/TotalAmt235408
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherLiabilitiesGrp/BOYAmt0153641
IRS990/OtherLiabilitiesGrp/EOYAmt0233563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236650
IRS990/PayrollTaxesGrp/TotalAmt0268345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02069708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01048933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GUENTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04848871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04848871
IRS990/ProgSrvcAccomActy2Grp/Desc0TURNAROUND: IN 2009, MASS INSIGHT EDUCATION LAUNCHED ITS NATIONALLY-FOCUSED SCHOOL TURNAROUND GROUP (STG) WITH THE INTENT OF CREATING PROOF POINTS FOR SCHOOL TURNAROUND THROUGH THE PARTNERSHIP ZONE INITIATIVE (PZI). THE PZI IS A NATIONAL EFFORT TO PROVE THE EFFICACY OF THE PARTNERSHIP ZONE FRAMEWORK FOR SCHOOL TURNAROUND, WHICH WAS DEVELOPED IN MASS INSIGHT'S LANDMARK 2007 PUBLICATION, "THE TURNAROUND CHALLENGE." BY THE END OF 2013, MASS INSIGHT HAD WORKED WITH 7 DISTRICTS AND 15 STATES TO IMPROVE THE STATEWIDE CONDITIONS FOR DISTRICT TRANSFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04091204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03468086
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING COLLEGE READINESS: THROUGHOUT 2013, APPROXIMATELY 1,300 TEACHERS FROM 72 MASSACHUSETTS SCHOOL DISTRICTS WERE TRAINED DURING MULTIPLE 4-DAY ACR PRE-AP TRAINING PROGRAMS. TO DATE, APPROXIMATELY 2,800 SEATS HAVE BEEN FILLED DURING TRAININGS WITH MANY TEACHERS RETURNING FOR YEAR 2 AND YEAR 3 COURSES. IN ADDITION, APPROXIMATELY 300 TEACHERS PARTICIPATED IN A 4-DAY AP SUMMER INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01398610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01371185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06859619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01771
IRS990/PYOtherExpensesAmt06184776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03684856
IRS990/PYRevenuesLessExpensesAmt01006502
IRS990/PYSalariesCompEmpBnftPaidAmt03354968
IRS990/PYTotalExpensesAmt09539744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010546246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06192153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06859619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05261886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05496846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025796912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012285750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.83410
IRS990ScheduleA/PublicSupportTotal170Amt023206266
IRS990ScheduleA/SubstantialContributorsTotAmt02590646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06192153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06859619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05261886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05496846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025796912
IRS990ScheduleA/TotalSupportAmt025806544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0123476
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt098225
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt081210
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0302911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0178379
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0156747
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0131975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0467101
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0713516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0626987
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0527898
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01868401
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0123476
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt098225
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt081210
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0302911
IRS990ScheduleC/GrassrootsCeilingAmt0700652
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0178379
IRS990ScheduleC/LobbyingCeilingAmt02802602
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0713516
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011146834
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt011270310
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0123476
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0123476
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041432
IRS990ScheduleD/ExpensesNotReportedAmt075000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011270310
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131421
IRS990ScheduleD/OtherExpensesIncludedAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515735

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.65$1.34$7.56$7.18$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.96$9.25$10.2$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.20$1.87$11.2$12.4$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.86$1.77$3.10$10.5$10.6$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.26$3.23$8.05$6.33$1.72
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.87$1.51$7.65$7.09$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.76$1.03$7.00$6.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.82$0.99$7.04$7.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.04$1.10$9.33$8.49$0.84
2016Summary only. Only limited summary data is available for this year.$1.96$1.73$0.23$3.26$4.47$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.59$1.44$9.83$9.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.74$1.03$9.64$11.4$1.75
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$11.0$11.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.07$3.08$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.49$2.08$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits