Civic Intelligence

Mass Insight Education and Research Institute Inc.

990 • Fiscal year 2017 • EIN 04-3369687

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileMASSINSIGHT.ORG
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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$182,944

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,137,656

Up $1,180,648 (+60%) from 2016

Net Assets

Up

$1,102,628

Up $873,666 (+382%) from 2016

Liabilities

Up

$2,035,028

Up $306,982 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$9,329,772

Up $6,072,384 (+186%) from 2016

Expenses

Up

$8,490,869

Up $4,020,185 (+90%) from 2016

Net Income

Up

$838,903

Up $2,052,199 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$3,137,656
Liabilities$2,035,028
Net Assets$1,102,628
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$9,329,772
Expenses$8,490,869
Net Income$838,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,351,299
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.

Mass insight education and research institute, inc.'s (mie) mission is to provide leadership in closing the achievement and opportunity gaps for underserved students by focusing on system transformation and student academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$997,727$1,191,757▲ $194,030
Savings and Temporary Cash Investments$0$798,311▲ $798,311
Pledges and Grants Receivable$460,000$785,024▲ $325,024
Intangible Assets$174,375$0▼ $174,375
Cash and Non-Interest-Bearing Accounts$3,644$154,804▲ $151,160
Land, Buildings, and Equipment, Net$288,786$150,517▼ $138,269
Prepaid Expenses and Deferred Charges$22,552$38,243▲ $15,691
Total Assets$1,957,008$3,137,656▲ $1,180,648
Other Assets Total$9,924$19,000▲ $9,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,496$889,358▲ $313,862
Accounts Payable and Accrued Expenses$676,988$571,519▼ $105,469
Deferred Revenue$233,891$515,843▲ $281,952
Other Liabilities$241,671$58,308▼ $183,363
Total Liabilities$1,728,046$2,035,028▲ $306,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,100$946,793▲ $568,693
Unrestricted Net Assets$-149,138$155,835▲ $304,973
Total Net Assets Fund Balance$228,962$1,102,628▲ $873,666
Total Liabilities and Net Assets / Fund Balance$1,957,008$3,137,656▲ $1,180,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,464$268,714$303,178
Other Land Buildings$77,743$168,983$246,726
Leasehold Improvements$38,310$23,664$61,974
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan F LusiPresident and CEOFT$177,671$5,273$182,944
Anne Garmey-clutzDirector of DevelopmentFT$136,380$14,771$151,151
Matthew BachandEngagement DirectorFT$134,316$5,645$139,961
Melissa PartridgeDirector of External EngagementFT$125,333-$125,333
John SmolenskiSenior Field DirectorFT$118,200$2,171$120,371

Board Members and Trustees

NameTitle
Richard TaggartChairman
Carole a CowanDirector
James BalfanzDirector
Martha WalzDirector
Margery L PierceyTreasurer/clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy Solutions Partners LLCBusiness ConsultingPO BOX 6318, Deltona, FL 32728$141,169
Revenue and Support

Revenue Composition

Contributions and Grants
$7,854,637
Program Service Revenue
$1,495,736
Investment Income
$926
Other Revenue
$-21,527
All Other Contributions
$5,358,371
Change in Net Assets
$838,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,329,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,690,268
Total Revenue per Audited Statements
$13,020,040
Total Revenue per Form 990
$9,329,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,134,374
Salaries, Compensation, and Employee Benefits$3,356,495
Total Fundraising Expense$437,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,159$171,224$223,793$2,652,176
Occupancy$843,299$125,904$24,190$993,393
Travel$685,277$15,214$5,972$706,463
All Other Expenses$549,845$3,120$19,080$572,045
Other Expenses$417,473$179$182$417,473
Payroll Taxes$184,843$31,166$19,627$235,636
Current Officers, Directors, Trustees, and Key Employees$22,160$177,283$22,160$221,603
Other Employee Benefits$161,616$25,903$11,593$199,112
Depreciation Depletion$108,827$12,453$25,288$146,568
Fees for Services Accounting-$97,990-$97,990
Conferences and Meetings$37,256$1,609$33,937$72,802
Fees for Services Other$22,956$44,847-$67,803
Interest$42,628$4,925$2,817$50,370
Pension Plan Contributions$43,474-$4,494$47,968
Office Expenses$11,999$3,259$12,671$27,929
Insurance$15,506$2,263$1,413$19,182
Advertising$138--$138
Total Functional Expenses$7,007,885$1,045,529$437,455$8,490,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,394,433
Expenses per Audited Statements$8,490,869
Total Expenses per Form 990$8,490,869
Expenses Not Reported on Form 990$4,903,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,527
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Event$106,150-$10,553-
Total Events$106,150-$21,527$-21,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Termination Fee$33,308
Debt Modification Costs Payable$25,000
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
Yes
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 4

“During the tax year, the organization's by-laws were revised to among other things acknowledge the change in the organizations fiscal year from december to june.”

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

“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 tax preparer.”

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

Filer Name
Mass Insight Education and Research
EIN
04-3369687
Phone
6177781511
Address
18 TREMONT STREET NO 1010, BOSTON, MA 02108

Signing Officer

Name
Susan F Lusi
Title
President and CEO
Phone
6177781511
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan F Lusi
Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
42
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Robin Kelley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on lease termination 225,836. Asset impairments -191,073.”

Part XII, Line 2C

“The audit oversight process has not changed from prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“Mie accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions. Mie has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017. Mie's tax returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for the period from 1/1/16 through 6/30/16 included in the audit. 3,310,608. Fundraising expenses presented as expenses in the financial statements 21,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for the period from 1/1/16 through 6/30/16 included in the audit 4,523,904. Fundraising expenses included as revenue in the 990 21,527.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EXTERNAL ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ENGAGEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR FIELD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DEVELOPMENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt015506
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN CLOSING THE ACHIEVEMENT AND OPPORTUNITY GAPS FOR UNDERSERVED STUDENTS BY FOCUSING ON SYSTEM TRANSFORMATION AND STUDENT ACADEMIC SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0889358
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21527
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0125904
IRS990/OccupancyGrp/ProgramServicesAmt0843299
IRS990/OccupancyGrp/TotalAmt0993393
IRS990/OfficeExpensesGrp/FundraisingAmt012671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt011999
IRS990/OfficeExpensesGrp/TotalAmt027929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199112
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT STUDY SESSIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt030238
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt0667931
IRS990/OtherExpensesGrp/ProgramServicesAmt1489173
IRS990/OtherExpensesGrp/ProgramServicesAmt2446325
IRS990/OtherExpensesGrp/ProgramServicesAmt3417473
IRS990/OtherExpensesGrp/TotalAmt01026359
IRS990/OtherExpensesGrp/TotalAmt1489173
IRS990/OtherExpensesGrp/TotalAmt2446686
IRS990/OtherExpensesGrp/TotalAmt3417473
IRS990/OtherLiabilitiesGrp/BOYAmt0241671
IRS990/OtherLiabilitiesGrp/EOYAmt058308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02257159
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184843
IRS990/PayrollTaxesGrp/TotalAmt0235636
IRS990/PensionPlanContributionsGrp/FundraisingAmt04494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043474
IRS990/PensionPlanContributionsGrp/TotalAmt047968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038243
IRS990/PrincipalOfficerNm0SUSAN F LUSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495736
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL IMPROVEMENT: IN 2009, MASS INSIGHT EDUCATION (MIE) 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 MIE'S LANDMARK 2007 PUBLICATION, "THE TURNAROUND CHALLENGE." BY THE END OF 2016, MASS INSIGHT HAD WORKED WITH 19 STATES AND PARTNERED WITH 20 SCHOOL DISTRICTS ACROSS THE NATION TO TURN AROUND LOW-PERFORMING SCHOOLS, TRANSFORM DISTRICTS, AND SUPPORT UNDER-RESOURCED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04740640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01014865
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY TO COLLEGE SUCCESS NETWORK: THE GATEWAY TO COLLEGE SUCCESS NETWORK WAS STARTED IN AUGUST 2016. ITS MEMBERS ARE 5 GATEWAY CITY SCHOOL DISTRICTS IN MASSACHUSETTS WORKING ON A COMMON PROBLEM OF PRACTICE: HOW TO CREATE ALIGNED, RIGOROUS, AND PERSONALIZED INSTRUCTION IN GRADES 6-12 SUCH THAT ALL STUDENTS GRADUATE PREPARED FOR COLLEGE AND CAREER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04958091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt05795019
IRS990/PYOtherRevenueAmt0-26106
IRS990/PYProgramServiceRevenueAmt04900815
IRS990/PYRevenuesLessExpensesAmt0409673
IRS990/PYSalariesCompEmpBnftPaidAmt03628682
IRS990/PYTotalExpensesAmt09423701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09833374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0838903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07854637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04958091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05447383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06192153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06859619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031311883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019217211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt029312705
IRS990ScheduleA/SubstantialContributorsTotAmt01999178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07854637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04958091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05447383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06192153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06859619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031311883
IRS990ScheduleA/TotalSupportAmt031316555
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
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0110500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0123476
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0413932
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0180789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0178379
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0658100
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0621185
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0723157
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0713516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02632401
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060736
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0110500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0123476
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IRS990ScheduleC/GrassrootsCeilingAmt0987150
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08490869
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060736
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0358133
IRS990ScheduleD/DonatedServicesUseFcltsAmt0358133
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268714

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,137,656
Liabilities
$2,035,028
Net assets
$1,102,628
Revenue
$9,329,772
Expenses
$8,490,869
Net income
$838,903
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits