Civic Intelligence

Canines for Disabled Kids Inc.

990 • Fiscal year 2014 • EIN 04-3412812

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.CANINESFORKIDS.ORG
255 Park Ave Suite 601Worcester, MA 01609

(978) 422-5299

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,575

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$238,586

Down $2,603 (-1.1%) from 2013

Net Assets

Down

$216,417

Down $8,787 (-3.9%) from 2013

Liabilities

Up

$22,169

Up $6,184 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$195,816

Up $60,006 (+44%) from 2013

Expenses

Up

$204,603

Up $7,174 (+3.6%) from 2013

Net Income

Up

-$8,787

Up $52,832 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $269,853Liabilities 2010: $102,753Net Assets 2010: $167,1002010Assets 2011: $313,179Liabilities 2011: $99,144Net Assets 2011: $214,0352011Assets 2012: $374,688Liabilities 2012: $87,865Net Assets 2012: $286,8232012Assets 2013: $241,189Liabilities 2013: $15,985Net Assets 2013: $225,2042013Assets 2014: $238,586Liabilities 2014: $22,169Net Assets 2014: $216,4172014Assets 2015: $224,883Liabilities 2015: $14,700Net Assets 2015: $210,1832015Assets 2016: $165,893Liabilities 2016: $18,862Net Assets 2016: $147,0312016Assets 2017: $105,720Liabilities 2017: $22,590Net Assets 2017: $83,1302017Assets 2018: $114,776Liabilities 2018: $18,340Net Assets 2018: $96,4362018Assets 2019: $194,409Liabilities 2019: $18,284Net Assets 2019: $176,1252019Assets 2020: $461,849Liabilities 2020: $24,129Net Assets 2020: $437,7202020Assets 2021: $690,967Liabilities 2021: $48,283Net Assets 2021: $642,6842021Assets 2022: $805,699Liabilities 2022: $57,023Net Assets 2022: $748,6762022Assets 2023: $731,582Liabilities 2023: $68,414Net Assets 2023: $663,1682023Assets 2024: $652,615Liabilities 2024: $90,195Net Assets 2024: $562,4202024

Highlighted filing

2014

Assets$238,586
Liabilities$22,169
Net Assets$216,417
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,1972010Expenses 2011: $164,4082011Expenses 2012: $150,5582012Revenue 2013: $135,810Expenses 2013: $197,429Net Income 2013: -$61,6192013Revenue 2014: $195,816Expenses 2014: $204,603Net Income 2014: -$8,7872014Revenue 2015: $193,176Expenses 2015: $199,410Net Income 2015: -$6,2342015Revenue 2016: $162,607Expenses 2016: $225,759Net Income 2016: -$63,1522016Revenue 2017: $160,313Expenses 2017: $224,214Net Income 2017: -$63,9012017Revenue 2018: $187,392Expenses 2018: $174,086Net Income 2018: $13,3062018Revenue 2019: $247,698Expenses 2019: $168,009Net Income 2019: $79,6892019Revenue 2020: $413,888Expenses 2020: $178,928Net Income 2020: $234,9602020Revenue 2021: $381,497Expenses 2021: $189,696Net Income 2021: $191,8012021Revenue 2022: $401,789Expenses 2022: $222,438Net Income 2022: $179,3512022Revenue 2023: $145,421Expenses 2023: $256,733Net Income 2023: -$111,3122023Revenue 2024: $134,528Expenses 2024: $273,818Net Income 2024: -$139,2902024

Highlighted filing

2014

Revenue$195,816
Expenses$204,603
Net Income-$8,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$196,266
Mission and Program Overview

Mission

Canines is dedicated to promoting independence and enhancing the lives of children with disabilities by providing access to specially trained assistance dogs and education to children and adults on the benefits of service animals.

Promoting independence and enhancing the lives of children with disabilities by providing access to specially trained assistance dogs and education to children and adults on the benefits of service animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,682$224,454▼ $8,228
Land, Buildings, and Equipment, Net$4,735$10,360▲ $5,625
Prepaid Expenses and Deferred Charges$3,772$3,772→ $0
Total Assets$241,189$238,586▼ $2,603
Liabilities
Accounts Payable and Accrued Expenses$15,985$22,169▲ $6,184
Total Liabilities$15,985$22,169▲ $6,184
Net Assets / Fund Balance
Unrestricted Net Assets$225,204$216,417▼ $8,787
Total Net Assets Fund Balance$225,204$216,417▼ $8,787
Total Liabilities and Net Assets / Fund Balance$241,189$238,586▼ $2,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,360$14,880$25,240
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin HartnessExecutive DirectorPT$32,575$32,575

Board Members and Trustees

NameTitle
Alexis SinghPresident
Michael MacleanVice President
Katherine MarianiDirector
Christiana L CraigSecretary
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,729
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$194,724
Change in Net Assets
$-8,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450
Total Revenue per Audited Statements
$196,266
Total Revenue per Form 990
$195,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,555
Salaries, Compensation, and Employee Benefits$84,348
Grants and Similar Amounts Paid$24,700
Total Fundraising Expense$2,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,299$15,075-$75,374
Occupancy$24,000$4,500$1,500$30,000
Grants to Domestic Individuals$24,700--$24,700
Advertising$18,646-$981$19,627
Travel$15,925$1,189-$17,114
Pension Plan Contributions$6,910$2,064-$8,974
Fees for Services Accounting-$5,764-$5,764
Insurance-$3,158-$3,158
Depreciation Depletion$2,884--$2,884
All Other Expenses$1,954-$200$2,154
Other Expenses$1,572$393-$1,965
Information Technology$343$616-$959
Total Functional Expenses$168,080$33,842$2,681$204,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,053
Expenses per Audited Statements$204,603
Total Expenses per Form 990$204,603
Expenses Not Reported on Form 990$450
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
Fundraising Direct Expenses$450
Fundraising Gross Income$450
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the treasurer and executive director and approved by the board at the january 2015 meeting.”

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

“Any conflicts of interest would be brought to the board's attention per policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is established by a vote of the board of directors. For other employees, a review of past year performance is discussed with the employee and then with the board members and the executive director prior to vote by board regarding compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3412812
Phone
9784225299

Signing Officer

Name
Kevin Johnson
Title
Treasurer
Phone
9784225299
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the organization has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the organization's statement of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 450.”

Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01025264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189600
IRS990ScheduleA/Total509Grp/TotalAmt01025264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025575
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025240
IRS990ScheduleD/ExpensesNotReportedAmt0450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0450
IRS990ScheduleD/OtherRevenueAmt0450
IRS990ScheduleD/RevenueNotReportedAmt0450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010360
IRS990ScheduleD/TotalExpensesPerForm990Amt0204603
IRS990ScheduleD/TotalRevenuePerForm990Amt0195816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR DOG SCHOLARSHIPS - NEADS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS FOR DOG SCHOLARSHIPS - 1BOY4CHANGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANT FOR DOG SCHOLARSHIP - SUSQUEHANNA SERVICE DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANTS FOR DOG SCHOLARSHIPS - EYES EARS NOSE AND PAWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS FOR DOG SCHOLARSHIPS - AMERICAN POODLES AT WORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GRANTS FOR DOG SCHOLARSHIPS - UNITED DISABILITIES SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6GRANTS FOR DOG SCHOLARSHIPS - RETRIEVING FREEDOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7GRANTS FOR DOG SCHOLARHIPS - DOG WISH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8GRANTS FOR DOG SCHOLARSHIPS - 4 PAWS FOR ABILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9GRANTS FOR DOG SCHOLARSHIPS - RY-CON BRIARD SERVICE DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10GRANTS FOR DOG SCHOLARSHIPS - DREY'S ALERT DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11GRANTS FOR DOG SCHOLARSHIPS - CANINE HOPE FOR DIABETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12GRANTS FOR DOG SCHOLARSHIPES - DOGS 4 DIABETICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13GRANTS FOR DOG SCHOLARSHIPS - CANINE PARTNERS FOR LIFE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14GRANTS FOR DOG SCHOLARSHIPS - SERVICE DOGS OF VIRGINIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15GRANTS FOR DOG SCHOLARSHIPS - COMPASSIONATE PAWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16GRANTS FOR DOG SCHOLARSHIPS - PAWSITIVE SERVICE DOG SOLUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17GRANTS FOR DOG SCHOLARSHIPS - SERVICE DOGS FOR INDEPENDENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18GRANTS FOR DOG SCHOLARSHIPS - LAUGHING EYES KENNEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19RANTS FOR DOG SCHOLARSHIPS - AUTISM SERVICE DOGS OF AMERICA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20RANTS FOR DOG SCHOLARSHIPS - WILDERWOOD SERVICE DOGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt85
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt92
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD AT THE JANUARY 2015 MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE BOARD'S ATTENTION PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY A VOTE OF THE BOARD OF DIRECTORS. FOR OTHER EMPLOYEES, A REVIEW OF PAST YEAR PERFORMANCE IS DISCUSSED WITH THE EMPLOYEE AND THEN WITH THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO VOTE BY BOARD REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,586
Liabilities
$22,169
Net assets
$216,417
Revenue
$195,816
Expenses
$204,603
Net income
-$8,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.90$5.62$1.35$2.74$1.39
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.68$6.63$1.45$2.57$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.57$7.49$4.02$2.22$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.48$6.43$3.81$1.90$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.38$4.14$1.79$2.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.18$1.76$2.48$1.68$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.96$1.87$1.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.60$2.24$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.19$1.47$1.63$2.26$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.15$2.10$1.93$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.16$1.96$2.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.16$2.25$1.36$1.97$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.88$2.87$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.99$2.14$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.03$1.67$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits