Civic Intelligence

Als Association Conn Chapter Inc

990 • Fiscal year 2016 • EIN 04-3417472

Feb 01, 2015 to Jan 31, 2016 • Filed on May 23, 2016

Organization ProfileWWW.ALSACT.ORG
4 OXFORD ROAD Room E4Milford, CT 06460

(203) 874-5050

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,923

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,103,798

Down $125,205 (-10%) from 2015

Net Assets

Down

$1,003,144

Down $105,251 (-9.5%) from 2015

Liabilities

Down

$100,654

Down $19,954 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$873,232

Down $392,958 (-31%) from 2015

Expenses

Down

$936,994

Down $10,266 (-1.1%) from 2015

Net Income

Down

-$63,762

Down $382,692 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,652Liabilities 2011: $41,503Net Assets 2011: $772,1492011Assets 2012: $789,255Liabilities 2012: $31,011Net Assets 2012: $758,2442012Assets 2013: $883,154Liabilities 2013: $62,481Net Assets 2013: $820,6732013Assets 2014: $870,682Liabilities 2014: $78,816Net Assets 2014: $791,8662014Assets 2015: $1,229,003Liabilities 2015: $120,608Net Assets 2015: $1,108,3952015Assets 2016: $1,103,798Liabilities 2016: $100,654Net Assets 2016: $1,003,1442016Assets 2017: $1,113,124Liabilities 2017: $60,621Net Assets 2017: $1,052,5032017Assets 2018: $1,418,555Liabilities 2018: $102,245Net Assets 2018: $1,316,3102018Assets 2019: $1,549,136Liabilities 2019: $103,977Net Assets 2019: $1,445,1592019Assets 2020: $1,839,532Liabilities 2020: $165,135Net Assets 2020: $1,674,3972020Assets 2021: $2,442,239Liabilities 2021: $81,715Net Assets 2021: $2,360,5242021Assets 2022: $2,655,935Liabilities 2022: $115,925Net Assets 2022: $2,540,0102022Assets 2023: $2,442,059Liabilities 2023: $233,095Net Assets 2023: $2,208,9642023Assets 2024: $2,501,459Liabilities 2024: $104,297Net Assets 2024: $2,397,1622024Assets 2025: $2,850,683Liabilities 2025: $87,471Net Assets 2025: $2,763,2122025

Highlighted filing

2016

Assets$1,103,798
Liabilities$100,654
Net Assets$1,003,144
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $727,9792011Expenses 2012: $786,2762012Revenue 2013: $833,832Expenses 2013: $781,458Net Income 2013: $52,3742013Revenue 2014: $871,214Expenses 2014: $844,824Net Income 2014: $26,3902014Revenue 2015: $1,266,190Expenses 2015: $947,260Net Income 2015: $318,9302015Revenue 2016: $873,232Expenses 2016: $936,994Net Income 2016: -$63,7622016Revenue 2017: $934,780Expenses 2017: $925,091Net Income 2017: $9,6892017Revenue 2018: $1,114,924Expenses 2018: $901,701Net Income 2018: $213,2232018Revenue 2019: $1,140,150Expenses 2019: $953,717Net Income 2019: $186,4332019Revenue 2020: $1,195,447Expenses 2020: $1,026,691Net Income 2020: $168,7562020Revenue 2021: $1,786,511Expenses 2021: $1,190,099Net Income 2021: $596,4122021Revenue 2022: $1,541,822Expenses 2022: $1,382,807Net Income 2022: $159,0152022Revenue 2023: $1,255,316Expenses 2023: $1,444,510Net Income 2023: -$189,1942023Revenue 2024: $1,626,569Expenses 2024: $1,495,214Net Income 2024: $131,3552024Revenue 2025: $1,797,027Expenses 2025: $1,523,311Net Income 2025: $273,7162025

Highlighted filing

2016

Revenue$873,232
Expenses$936,994
Net Income-$63,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$873,232
Mission and Program Overview

Mission

The ALS Association CT Chapter shares a dual mission with our peer organizations. Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrigs Disease and their families to live fuller lives by providing them with essential services and support.

The ALS Association CT Chapter shares a dual mission with our peer organizations. Leading the fight to treat and cure ALS through global research and nationwide advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,856$549,144▼ $19,712
Savings and Temporary Cash Investments$600,492$462,597▼ $137,895
Cash and Non-Interest-Bearing Accounts-$45,682-
Land, Buildings, and Equipment, Net$34,382$22,358▼ $12,024
Prepaid Expenses and Deferred Charges$12,506$17,027▲ $4,521
Accounts Receivable$12,767$4,167▼ $8,600
Total Assets$1,229,003$1,103,798▼ $125,205
Other Assets Total-$2,823-
Liabilities
Accounts Payable and Accrued Expenses$120,608$100,654▼ $19,954
Total Liabilities$120,608$100,654▼ $19,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,395$978,144▼ $125,251
Temporarily Rstr Net Assets$5,000$25,000▲ $20,000
Total Net Assets Fund Balance$1,108,395$1,003,144▼ $105,251
Total Liabilities and Net Assets / Fund Balance$1,229,003$1,103,798▼ $125,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,032$298,199$301,231
Other Land Buildings$19,326$26,434$45,760
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T BurkeExecutive DirectorFT$101,923$101,923

Board Members and Trustees

NameTitle
Kathy HoltPresident
Kerry SheltraVice President
Brian RobersonMember
Brian SavoMember
Maura TancrediMember
Michael IacurciMember
Scott AndersonMember
Susan LeightonMember
Mary NescottSecretary
Sean KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,547
Program Service Revenue
$0
Investment Income
$25,479
Other Revenue
$33,206
All Other Contributions
$302,056
Change in Net Assets
$-63,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,232
Revenue Not Reported on Form 990
$-41,488
Total Revenue per Audited Statements
$831,744
Total Revenue per Form 990
$873,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,931
Salaries, Compensation, and Employee Benefits$418,063
Total Fundraising Expense$123,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,919$33,418$64,981$371,318
Occupancy$34,571$1,921$1,921$38,413
Payroll Taxes$27,213$3,332$6,479$37,024
Other Expenses$27,244-$31,823$27,244
Information Technology$19,598-$4,899$24,497
Fees for Services Legal-$18,550-$18,550
Office Expenses$8,717$4,353$2,828$15,898
Depreciation Depletion$12,024--$12,024
Insurance$8,516$1,043$2,028$11,587
Other Employee Benefits$7,145$875$1,701$9,721
Conferences and Meetings$4,578$549$2,041$7,168
Travel$4,076$679$2,038$6,793
Advertising$3,607$838$1,988$6,433
All Other Expenses$2,392$598$997$3,987
Total Functional Expenses$747,114$66,156$123,724$936,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,994
Total Expenses per Audited Statements$936,994
Total Expenses per Form 990$936,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks to Defeat Als$477,325$21,014-$21,014
2$66,989$10,809-$10,809
Total Events$544,314$31,823-$31,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 11B

“A copy of form 990 will be provided to all board members prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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

“On an annual basis, all officers and directors, as well as key employees, are required to review and sign a conflict of interest policy. They are reminded at that time that they must notify als management at any time throughout the year if they feel there is even a question of a conflict of interest.”

Form 990, Part VI, Section B, Line 15A B

“The executive directors salary is determined by the independent members of the board. The board reviews and approves all compensation packages for key employees. Salaries for similarly titled employees at other organizations are researched. The executive director annually reviews the performance of all staff members to determine compensation.”

Filing and Contact Details

Filer

Filer Name
Als Association Conn Chapter Inc
EIN
04-3417472
Phone
2038745050
Address
4 OXFORD ROAD Room E4, MILFORD, CT 06460

Signing Officer

Name
Mary Nescott
Title
President
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
75

Preparer

Firm
Thomas E Pistilli CPA LLC
Address
4 Oxford Rd Unit D1, Milford, CT 06460
Preparer
Thomas E Pistilli CPA
Phone
2035539332
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IRS990/NetAssetsOrFundBalancesEOYAmt01003144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031823
IRS990/NetUnrlzdGainsLossesInvstAmt0-41489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01921
IRS990/OccupancyGrp/ManagementAndGeneralAmt01921
IRS990/OccupancyGrp/ProgramServicesAmt034571
IRS990/OccupancyGrp/TotalAmt038413
IRS990/OfficeExpensesGrp/FundraisingAmt02828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OfficeExpensesGrp/ProgramServicesAmt08717
IRS990/OfficeExpensesGrp/TotalAmt015898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02823
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09721
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1REMITTANCE TO NATIONAL ALS
IRS990/OtherExpensesGrp/Desc2PATIENT AND FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3LOAN CLOSET EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt031823
IRS990/OtherExpensesGrp/ProgramServicesAmt0115048
IRS990/OtherExpensesGrp/ProgramServicesAmt1199466
IRS990/OtherExpensesGrp/ProgramServicesAmt227244
IRS990/OtherExpensesGrp/TotalAmt031823
IRS990/OtherExpensesGrp/TotalAmt1115048
IRS990/OtherExpensesGrp/TotalAmt2199466
IRS990/OtherExpensesGrp/TotalAmt327244
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383
IRS990/OtherRevenueTotalAmt01383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371318
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03332
IRS990/PayrollTaxesGrp/ProgramServicesAmt027213
IRS990/PayrollTaxesGrp/TotalAmt037024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017027
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY NESCOTT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594365
IRS990/PYOtherRevenueAmt066674
IRS990/PYRevenuesLessExpensesAmt0318930
IRS990/PYSalariesCompEmpBnftPaidAmt0352895
IRS990/PYTotalExpensesAmt0947260
IRS990/PYTotalRevenueAmt01266190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04392621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt04392621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04392621
IRS990ScheduleA/TotalSupportAmt04590731
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301231
IRS990ScheduleD/ExpensesSubtotalAmt0936994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-41488
IRS990ScheduleD/RevenueSubtotalAmt0873232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022358
IRS990ScheduleD/TotalExpensesPerForm990Amt0936994
IRS990ScheduleD/TotalRevenuePerForm990Amt0873232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936994
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0512491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0456311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKS TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0477325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0544314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031823
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,798
Liabilities
$100,654
Net assets
$1,003,144
Revenue
$873,232
Expenses
$936,994
Net income
-$63,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.09$2.76$1.80$1.52$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$1.63$1.50$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.23$2.21$1.26$1.44$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.12$2.54$1.54$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.79$1.19$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.17$1.67$1.20$1.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.14$0.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$1.11$0.90$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.87$0.94$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.12$1.11$1.27$0.95$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$0.87$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits