Civic Intelligence

The Small Scale Sustainable Infra- Structure Development Fund Inc

990 • Fiscal year 2014 • EIN 04-3582215

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.S3IDF.ORG
5 Hastings Square02139

(617) 576-0652

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,070,116

Down $3,016 (-0.3%) from 2013

Net Assets

Up

$1,013,468

Up $22,935 (+2.3%) from 2013

Liabilities

Down

$56,648

Down $25,951 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$517,913

Up $35,893 (+7.4%) from 2013

Expenses

Up

$494,541

Up $17,672 (+3.7%) from 2013

Net Income

Up

$23,372

Up $18,221 (+354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,158,543Liabilities 2010: $16,923Net Assets 2010: $1,141,6202010Assets 2011: $1,042,021Liabilities 2011: $6,571Net Assets 2011: $1,035,4502011Assets 2012: $1,012,911Liabilities 2012: $27,529Net Assets 2012: $985,3822012Assets 2013: $1,073,132Liabilities 2013: $82,599Net Assets 2013: $990,5332013Assets 2014: $1,070,116Liabilities 2014: $56,648Net Assets 2014: $1,013,4682014Assets 2015: $1,001,086Liabilities 2015: $14,395Net Assets 2015: $986,6912015Assets 2016: $877,528Liabilities 2016: $46,214Net Assets 2016: $831,3142016Assets 2017: $720,221Liabilities 2017: $27,644Net Assets 2017: $692,5772017Assets 2018: $714,556Liabilities 2018: $41,672Net Assets 2018: $672,8842018Assets 2019: $458,309Liabilities 2019: $29,537Net Assets 2019: $428,7722019Assets 2020: $212,380Liabilities 2020: $31,864Net Assets 2020: $180,5162020Assets 2021: $897,888Liabilities 2021: $31,801Net Assets 2021: $866,0872021Assets 2022: $1,618,867Liabilities 2022: $13,599Net Assets 2022: $1,605,2682022Assets 2023: $1,406,951Liabilities 2023: $35,974Net Assets 2023: $1,370,9772023Assets 2024: $1,207,364Liabilities 2024: $21,038Net Assets 2024: $1,186,3262024

Highlighted filing

2014

Assets$1,070,116
Liabilities$56,648
Net Assets$1,013,468
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $194,073Expenses 2010: $134,926Net Income 2010: $59,1472010Expenses 2011: $270,1922011Expenses 2012: $185,9582012Revenue 2013: $482,020Expenses 2013: $476,869Net Income 2013: $5,1512013Revenue 2014: $517,913Expenses 2014: $494,541Net Income 2014: $23,3722014Revenue 2015: $405,761Expenses 2015: $398,294Net Income 2015: $7,4672015Revenue 2016: $447,733Expenses 2016: $603,110Net Income 2016: -$155,3772016Revenue 2017: $529,266Expenses 2017: $667,330Net Income 2017: -$138,0642017Revenue 2018: $754,195Expenses 2018: $773,888Net Income 2018: -$19,6932018Revenue 2019: $541,602Expenses 2019: $778,642Net Income 2019: -$237,0402019Revenue 2020: $429,881Expenses 2020: $678,680Net Income 2020: -$248,7992020Revenue 2021: $987,622Expenses 2021: $416,899Net Income 2021: $570,7232021Revenue 2022: $1,152,196Expenses 2022: $413,015Net Income 2022: $739,1812022Revenue 2023: $163,039Expenses 2023: $419,083Net Income 2023: -$256,0442023Revenue 2024: $226,442Expenses 2024: $422,682Net Income 2024: -$196,2402024

Highlighted filing

2014

Revenue$517,913
Expenses$494,541
Net Income$23,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$517,913
Mission and Program Overview

Mission

To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$922,181$1,023,737▲ $101,556
Accounts Receivable$148,210$44,075▼ $104,135
Prepaid Expenses and Deferred Charges$2,304$2,304→ $0
Land, Buildings, and Equipment, Net$437--
Total Assets$1,073,132$1,070,116▼ $3,016
Liabilities
Accounts Payable and Accrued Expenses$82,599$56,648▼ $25,951
Total Liabilities$82,599$56,648▼ $25,951
Net Assets / Fund Balance
Unrestricted Net Assets$990,533$1,013,468▲ $22,935
Total Net Assets Fund Balance$990,533$1,013,468▲ $22,935
Total Liabilities and Net Assets / Fund Balance$1,073,132$1,070,116▼ $3,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,622$2,622
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Russell J DeluciaPresident
Marco PalmieriDirector
Scott SklarDirector
Somak GhoshDirector
Robin BrennerClerk
Michael LesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,497
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$0
All Other Contributions
$517,497
Change in Net Assets
$23,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,913
Revenue Not Reported on Form 990
$200,373
Total Revenue per Audited Statements
$718,286
Total Revenue per Form 990
$517,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,480
Salaries, Compensation, and Employee Benefits$236,061
Total Fundraising Expense$16,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,127$25,667$9,625$160,419
Fees for Services Other$136,779--$136,779
Other Employee Benefits$42,423$8,702$3,263$54,388
Payroll Taxes$16,578$3,401$1,275$21,254
Travel$20,657--$20,657
Occupancy$11,700$2,400$900$15,000
Office Expenses$9,142$1,875$704$11,721
Conferences and Meetings$10,070--$10,070
Fees for Services Legal$8,376--$8,376
Fees for Services Accounting-$5,716-$5,716
Insurance$3,327$682$256$4,265
Other Expenses$44,096$224-$224
All Other Expenses-$144-$144
Total Functional Expenses$428,275$50,243$16,023$494,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,351
Expenses per Audited Statements$494,541
Total Expenses per Form 990$494,541
Expenses Not Reported on Form 990$200,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell DeluciaPresidentLease Office SpaceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Delucia & associates small scale officer president leasing arrangement”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are required to be disclosed annually. If there is a potential conflict it is dealt with according to the conflict procedures.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board who are independent approve salaries for management.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors and officers approve staff salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
04-3582215
Phone
6175760652

Signing Officer

Name
Michael Lesser
Title
Treasurer
Phone
6175760652
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lesser
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.”

Form 990, Part IX, Line 11G

“Casework consulting 0 0 0 other professional fees 0 0 0 consultants 10,200 0 0 consultants 126,579 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -437”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 437”

Raw XML Appendix384 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/GrossInvestmentIncome170Grp/TotalAmt013613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35660
IRS990ScheduleA/PublicSupportPY170Pct00.47550
IRS990ScheduleA/PublicSupportTotal170Amt0532691
IRS990ScheduleA/SubstantialContributorsTotAmt0947615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480306
IRS990ScheduleA/TotalSupportAmt01493919
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/DonatedServicesAndUseFcltsAmt0200373
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200373
IRS990ScheduleD/ExpensesNotReportedAmt0200810
IRS990ScheduleD/ExpensesSubtotalAmt0494541
IRS990ScheduleD/OtherExpensesIncludedAmt0437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02622
IRS990ScheduleD/RevenueNotReportedAmt0200373
IRS990ScheduleD/RevenueSubtotalAmt0517913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 437
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0494541
IRS990ScheduleD/TotalRevenuePerForm990Amt0517913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUSSELL DELUCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE NEAR HARVARD SQUARE AT BELOW MARKET RATE FROM THE BOARD PRESIDENT. THE MONTHLY LEASE IS 1250 A MONTH ON A TENANT AT WILL BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITE PRIVATE SMALL-SCALE INFRASTRUCTURE AND RELATED INVESTMENTS, SUCH AS ELECTRICITY, WATER AND SANITATION, AND ENERGY LIKED INVESTMENTS THAT ARE NEEDED FOR POVERTY ALLEVIATION AND OVERALL ECONOMIC ADVANCEMENT AND HAVE ENVIRONMENTAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELUCIA & ASSOCIATES SMALL SCALE OFFICER PRESIDENT LEASING ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF THERE IS A POTENTIAL CONFLICT IT IS DEALT WITH ACCORDING TO THE CONFLICT PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD WHO ARE INDEPENDENT APPROVE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS AND OFFICERS APPROVE STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASEWORK CONSULTING 0 0 0 OTHER PROFESSIONAL FEES 0 0 0 CONSULTANTS 10,200 0 0 CONSULTANTS 126,579 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073132
IRS990/TotalAssetsEOYAmt01070116
IRS990/TotalAssetsGrp/BOYAmt01073132
IRS990/TotalAssetsGrp/EOYAmt01070116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517497
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082599
IRS990/TotalLiabilitiesEOYAmt056648
IRS990/TotalLiabilitiesGrp/BOYAmt082599
IRS990/TotalLiabilitiesGrp/EOYAmt056648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013468
IRS990/TotalProgramServiceExpensesAmt0428275
IRS990/TotalRevenueGrp/ExclusionAmt0416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070116
IRS990/TravelGrp/ProgramServicesAmt020657
IRS990/TravelGrp/TotalAmt020657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 HASTINGS SQUARE
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.S3IDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175760652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SMALL SCALE SUSTAINABLE INFRA-
ReturnHeader/Filer/BusinessName/BusinessNameLine20STRUCTURE DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0043582215
ReturnHeader/Filer/PhoneNum06175760652
ReturnHeader/Filer/USAddress/AddressLine105 HASTINGS SQUARE
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02015-05-13T13:12:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,070,116
Liabilities
$56,648
Net assets
$1,013,468
Revenue
$517,913
Expenses
$494,541
Net income
$23,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.23$0.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.16$0.42$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.15$0.41$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.99$0.42$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.43$0.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.54$0.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.75$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.53$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.45$0.60$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.52$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.48$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.19$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits