Civic Intelligence

Massachusetts Manufacturing Extension Partnership Inc.

990 • Fiscal year 2011 • EIN 04-3459696

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

100 Grove StreetRoom/Suite 10801605
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,716,668

Up $1,111,755 (+184%) from 2010

Net Assets

Up

$584,644

Up $115,284 (+25%) from 2010

Liabilities

Up

$1,132,024

Up $996,471 (+735%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,491,177

Down $329,237 (-6.8%) from 2010

Net Income

-

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$0-$2.0MAssets 2010: $604,913Liabilities 2010: $135,553Net Assets 2010: $469,3602010Assets 2011: $1,716,668Liabilities 2011: $1,132,024Net Assets 2011: $584,6442011Assets 2012: $1,115,408Liabilities 2012: $762,800Net Assets 2012: $352,6082012Assets 2013: $1,526,966Liabilities 2013: $1,691,752Net Assets 2013: -$164,7862013Assets 2014: $1,576,347Liabilities 2014: $1,385,009Net Assets 2014: $191,3382014Assets 2015: $2,179,917Liabilities 2015: $1,483,588Net Assets 2015: $696,3292015Assets 2016: $3,056,455Liabilities 2016: $3,657,849Net Assets 2016: -$601,3942016Assets 2017: $3,558,622Liabilities 2017: $3,731,374Net Assets 2017: -$172,7522017Assets 2018: $3,867,836Liabilities 2018: $3,178,347Net Assets 2018: $689,4892018Assets 2019: $3,226,536Liabilities 2019: $2,319,867Net Assets 2019: $906,6692019Assets 2020: $3,010,814Liabilities 2020: $1,779,554Net Assets 2020: $1,231,2602020Assets 2021: $3,413,647Liabilities 2021: $1,598,861Net Assets 2021: $1,814,7862021Assets 2022: $5,456,400Liabilities 2022: $3,689,532Net Assets 2022: $1,766,8682022Assets 2023: $4,816,526Liabilities 2023: $2,660,100Net Assets 2023: $2,156,4262023Assets 2024: $4,777,464Liabilities 2024: $2,627,627Net Assets 2024: $2,149,8372024Assets 2025: $4,795,940Liabilities 2025: $2,445,032Net Assets 2025: $2,350,9082025

Highlighted filing

2011

Assets$1,716,668
Liabilities$1,132,024
Net Assets$584,644

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,820,4142010Expenses 2011: $4,491,1772011Revenue 2012: $4,362,381Expenses 2012: $4,594,417Net Income 2012: -$232,0362012Revenue 2013: $5,856,666Expenses 2013: $6,374,060Net Income 2013: -$517,3942013Revenue 2014: $6,790,154Expenses 2014: $6,434,030Net Income 2014: $356,1242014Revenue 2015: $8,889,535Expenses 2015: $8,384,544Net Income 2015: $504,9912015Revenue 2016: $9,363,946Expenses 2016: $10,661,669Net Income 2016: -$1,297,7232016Revenue 2017: $7,803,102Expenses 2017: $7,374,460Net Income 2017: $428,6422017Revenue 2018: $8,547,022Expenses 2018: $7,707,583Net Income 2018: $839,4392018Revenue 2019: $7,819,499Expenses 2019: $7,544,268Net Income 2019: $275,2312019Revenue 2020: $7,906,194Expenses 2020: $7,581,603Net Income 2020: $324,5912020Revenue 2021: $7,647,712Expenses 2021: $7,064,186Net Income 2021: $583,5262021Revenue 2022: $10,807,956Expenses 2022: $10,855,874Net Income 2022: -$47,9182022Revenue 2023: $9,326,531Expenses 2023: $8,936,973Net Income 2023: $389,5582023Revenue 2024: $11,721,683Expenses 2024: $11,728,272Net Income 2024: -$6,5892024Revenue 2025: $15,299,869Expenses 2025: $15,098,798Net Income 2025: $201,0712025

Highlighted filing

2011

Revenue-
Expenses$4,491,177
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$4,608,544
Mission and Program Overview

Mission

The organization is an educational extension program established to provide manufacturers, located in the commonwealth of massachusetts, with assistance in applying production and process technologies and business management practices to their operations. The organization links public and private service providers and compliments federal, state and local programs.

Filing and Contact Details

Filer

EIN
04-3459696
Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0135553
IRS990/AccountsPayableAccruedExpenses/EOY0632024
IRS990/AccountsReceivable/BOY0231027
IRS990/AccountsReceivable/EOY01417204
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLEMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 GROVE STREET
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001605
IRS990/AllOtherExpenses/ManagementAndGeneral06199
IRS990/AllOtherExpenses/ProgramServices012065
IRS990/AllOtherExpenses/Total018264
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01417
IRS990/CashNonInterestBearing/EOY01000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060144
IRS990/CompCurrentOfficersDirectors/ProgramServices0111695
IRS990/CompCurrentOfficersDirectors/Total0171839
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0501
IRS990/ConferencesMeetings/ProgramServices025947
IRS990/ConferencesMeetings/Total026448
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010 CEDAR STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 INSTITUTE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20500 WEST CUMMINGS PARK WOBURN MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WOBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WORCESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001801
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode101609
IRS990/ContractorCompensation/Compensation0835000
IRS990/ContractorCompensation/Compensation1105750
IRS990/ContractorCompensation/DescriptionOfServices0ADMIN & MGMT
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TIMEWISE MANAGEMENT SYSTEMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WORCESTER POLYTECHNICAL INSTITUTE
IRS990/ContributionsGrantsCurrentYear02697351
IRS990/ContributionsGrantsPriorYear02915333
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral03722
IRS990/DepreciationDepletion/ProgramServices017004
IRS990/DepreciationDepletion/Total020726
IRS990/DescribedIn501C30true
IRS990/Description0AN EDUCATIONAL EXTENSION PROGRAM TO ASSIST SMALL MANUFACTURERS, LOCATED IN MASSACHUSETTS, IN APPLYING PRODUCTION AND PROCESS TECHNOLOGIES AND BUSINESS MANAGEMENT PRACTICES TO THEIR OPERATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03170409
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral081089
IRS990/FeesForServicesAccounting/Total081089
IRS990/FeesForServicesLegal/ManagementAndGeneral014452
IRS990/FeesForServicesLegal/ProgramServices01031
IRS990/FeesForServicesLegal/Total015483
IRS990/FeesForServicesLobbying/ManagementAndGeneral0103371
IRS990/FeesForServicesLobbying/Total0103371
IRS990/FeesForServicesManagement/ManagementAndGeneral0202380
IRS990/FeesForServicesManagement/ProgramServices0607140
IRS990/FeesForServicesManagement/Total0809520
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN PROSSER
IRS990/Form990PartVIISectionA/NamePerson1RONALD VALERIO
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH CARLSON
IRS990/Form990PartVIISectionA/NamePerson3MARK GODFREY
IRS990/Form990PartVIISectionA/NamePerson4PAUL KENNEDY
IRS990/Form990PartVIISectionA/NamePerson5KEVIN O'SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson6BRIAN GILMORE
IRS990/Form990PartVIISectionA/NamePerson7JOHN STOWE
IRS990/Form990PartVIISectionA/NamePerson8SHARON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9DAVID MORGAN
IRS990/Form990PartVIISectionA/NamePerson10JIM POWERS
IRS990/Form990PartVIISectionA/NamePerson11KATHLEEN RENTSCH
IRS990/Form990PartVIISectionA/NamePerson12FRANK ANTHONY
IRS990/Form990PartVIISectionA/NamePerson13JOHN HEALY
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL PRIOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13175047
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14111500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRES & BOARD
IRS990/Form990PartVIISectionA/Title1TREAS & BOAR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13DIR OF OPER.
IRS990/Form990PartVIISectionA/Title14OPER. MGR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1073
IRS990/Gaming0false
IRS990/GovernmentGrants02697351
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01010
IRS990/GrossReceipts04608544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral029639
IRS990/Insurance/Total029639
IRS990/Interest/ManagementAndGeneral09167
IRS990/Interest/Total09167
IRS990/InvestmentIncomeCurrentYear0-953
IRS990/InvestmentIncomePriorYear0451
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0120
IRS990/InvestmentIncome/TotalRevenueColumn0120
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0287316
IRS990/LandBuildingsEquipmentBasis0304450
IRS990/LandBuildingsEquipmentBasisNet/BOY031758
IRS990/LandBuildingsEquipmentBasisNet/EOY017134
IRS990/LessCostOthBasisSalesExpenses/Other02083
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MASSACHUSETTS MEP LINKS PUBLIC AND PRIVATE SECTOR SERVICE PROVIDERS AND COMPLEMENTS FEDERAL, STATE AND LOCAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0300000
IRS990/NameOfPrincipalOfficerPerson0JOHN HEALY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0469360
IRS990/NetAssetsOrFundBalancesEOY0584644
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1073
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1073
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral063608
IRS990/Occupancy/ProgramServices021203
IRS990/Occupancy/Total084811
IRS990/OfficeExpenses/ManagementAndGeneral052134
IRS990/OfficeExpenses/ProgramServices01408
IRS990/OfficeExpenses/Total053542
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017130
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120045
IRS990/OtherEmployeeBenefits/ProgramServices0292806
IRS990/OtherEmployeeBenefits/Total0412851
IRS990/OtherExpensePriorYear02624765
IRS990/OtherExpensesCurrentYear02415290
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1SUBRECIPIENTS & GRANTS
IRS990/OtherExpenses/Description2TRAINING MATERIALS
IRS990/OtherExpenses/Description3TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description4MARKETING & ADVERTISING
IRS990/OtherExpenses/ManagementAndGeneral093722
IRS990/OtherExpenses/ManagementAndGeneral130208
IRS990/OtherExpenses/ProgramServices0635301
IRS990/OtherExpenses/ProgramServices1111100
IRS990/OtherExpenses/ProgramServices2108246
IRS990/OtherExpenses/ProgramServices319280
IRS990/OtherExpenses/ProgramServices412429
IRS990/OtherExpenses/Total0729023
IRS990/OtherExpenses/Total1111100
IRS990/OtherExpenses/Total2108246
IRS990/OtherExpenses/Total349488
IRS990/OtherExpenses/Total412429
IRS990/OtherLiabilities/EOY0200000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0430879
IRS990/OtherSalariesAndWages/ProgramServices01027776
IRS990/OtherSalariesAndWages/Total01458655
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral011390
IRS990/PensionPlanContributions/ProgramServices021152
IRS990/PensionPlanContributions/Total032542
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY041415
IRS990/PrepaidExpensesDeferredCharges/EOY039802
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01910063
IRS990/ProgramServiceRevenue/Description0PROJECT FEES
IRS990/ProgramServiceRevenuePriorYear01748929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01910063
IRS990/ProgramServiceRevenue/TotalRevenueColumn01910063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0115284
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0115284
IRS990/RevenuesLessExpensesPriorYear0-155701
IRS990/SalariesEtcCurrentYear02075887
IRS990/SalariesEtcPriorYear02195649
IRS990/SavingsAndTempCashInvestments/BOY0282166
IRS990/SavingsAndTempCashInvestments/EOY0241528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02697351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02915333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03318365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03495667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03899945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016326661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07528
IRS990ScheduleA/GrossInvestmentIncome170/Total08520
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01910183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170016326661
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02697351
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02915333
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03318365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03495667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03899945
IRS990ScheduleA/Total170/Total016326661
IRS990ScheduleA/TotalSupport016335181
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount0705917
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0107433
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10110775
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20127162
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30125241
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0470611
IRS990ScheduleC/GrassrootsNontaxableAmount/AffiliatedGroupTotals0107433
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals093385
IRS990ScheduleC/LobbyingCeilingAmount02823663
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0429732
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10443099
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20508646
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30500965
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01882442
IRS990ScheduleC/LobbyingNontaxableAmount/AffiliatedGroupTotals0429732
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0373539
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OrgBelongsToAffiliatedGroup0X
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/AffiliatedGroupTotals05491273
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals04367406
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/AffiliatedGroupTotals0103371
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0103371
IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals05594644
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals04470777
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0103371
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10152169
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20245060
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus30336649
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0837249
IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals0103371
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0103371
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$2.45$2.35$15.3$15.1$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.78$2.63$2.15$11.7$11.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.66$2.16$9.33$8.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.69$1.77$10.8$10.9$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.60$1.81$7.65$7.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.78$1.23$7.91$7.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.32$0.91$7.82$7.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$8.55$7.71$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.73$0.17$7.80$7.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.06$3.66$0.60$9.36$10.7$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.48$0.70$8.89$8.38$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.39$0.19$6.79$6.43$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.69$0.16$5.86$6.37$0.52
2012Summary only. Only limited summary data is available for this year.$1.12$0.76$0.35$4.36$4.59$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.13$0.58$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.47$4.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits