Civic Intelligence

The Small Scale Sustainable Infra- Structure Development Fund Inc

990 • Fiscal year 2017 • EIN 04-3582215

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.S3IDF.ORG
5 Hastings SquareCambridge, MA 02139

(617) 576-0652

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$720,221

Down $157,307 (-18%) from 2016

Net Assets

Down

$692,577

Down $138,737 (-17%) from 2016

Liabilities

Down

$27,644

Down $18,570 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$529,266

Up $81,533 (+18%) from 2016

Expenses

Up

$667,330

Up $64,220 (+11%) from 2016

Net Income

Up

-$138,064

Up $17,313 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$720,221
Liabilities$27,644
Net Assets$692,577
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$529,266
Expenses$667,330
Net Income-$138,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$529,266
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$720,587$565,757▼ $154,830
Investments Other Securities$110,000$110,000→ $0
Accounts Receivable$33,632$34,107▲ $475
Intangible Assets$8,376$8,376→ $0
Prepaid Expenses and Deferred Charges$3,055$557▼ $2,498
Land, Buildings, and Equipment, Net$1,010$337▼ $673
Total Assets$877,528$720,221▼ $157,307
Other Assets Total$868$1,087▲ $219
Liabilities
Accounts Payable and Accrued Expenses$46,214$27,644▼ $18,570
Total Liabilities$46,214$27,644▼ $18,570
Net Assets / Fund Balance
Unrestricted Net Assets$694,487$557,577▼ $136,910
Temporarily Rstr Net Assets$136,827$135,000▼ $1,827
Total Net Assets Fund Balance$831,314$692,577▼ $138,737
Total Liabilities and Net Assets / Fund Balance$877,528$720,221▼ $157,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337$4,304$4,641
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay49th 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
$529,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,266
Change in Net Assets
$-138,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,266
Revenue Not Reported on Form 990
$153,063
Total Revenue per Audited Statements
$682,329
Total Revenue per Form 990
$529,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,950
Other Expenses$285,380
Total Fundraising Expense$60,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,750$80,500$50,124$319,374
Fees for Services Other$68,062--$68,062
Travel$65,001--$65,001
Other Employee Benefits$25,214$6,800$4,100$36,114
Payroll Taxes$18,301$4,501$3,660$26,462
Occupancy$10,015$3,207$2,100$15,322
Office Expenses$8,700$2,011$1,000$11,711
Fees for Services Accounting-$7,500-$7,500
Insurance$3,670$1,000-$4,670
Conferences and Meetings$2,600--$2,600
Fees for Services Legal-$2,400-$2,400
Other Expenses$2,257$1,307-$1,307
Total Functional Expenses$497,120$109,226$60,984$667,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,066
Expenses per Audited Statements$667,330
Total Expenses per Form 990$667,330
Expenses Not Reported on Form 990$153,736
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$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
The Small Scale Sustainable Infra-
EIN
04-3582215
Phone
6175760652
Address
5 HASTINGS SQUARE, CAMBRIDGE, MA 02139

Signing Officer

Name
Michael Lesser
Title
Treasurer
Phone
6175760652
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell J Delucia
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
5

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
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

“Consultants 67,040 0 0 consultants 1,022 0 0 total 68,062 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -673”

Financial Statement Notes

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

“Book / tax depreciation difference 673”

Raw XML Appendix390 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/CurrentTaxYearMinus4YearsAmt03707
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36030
IRS990ScheduleA/PublicSupportPY170Pct00.26600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087280
IRS990ScheduleA/TotalSupportAmt02091778
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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/DonatedServicesAndUseFcltsAmt0153063
IRS990ScheduleD/DonatedServicesUseFcltsAmt0153063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04641
IRS990ScheduleD/ExpensesNotReportedAmt0153736
IRS990ScheduleD/ExpensesSubtotalAmt0667330
IRS990ScheduleD/OtherExpensesIncludedAmt0673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SELCO SOLAR PVT. LTD. SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0153063
IRS990ScheduleD/RevenueSubtotalAmt0529266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110000
IRS990ScheduleD/TotalExpensesPerForm990Amt0667330
IRS990ScheduleD/TotalRevenuePerForm990Amt0529266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821066
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUSSELL DELUCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
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/ExplanationTxt7CONSULTANTS 67,040 0 0 CONSULTANTS 1,022 0 0 TOTAL 68,062 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -673
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0877528
IRS990/TotalAssetsGrp/EOYAmt0720221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529266
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046214
IRS990/TotalLiabilitiesEOYAmt027644
IRS990/TotalLiabilitiesGrp/BOYAmt046214
IRS990/TotalLiabilitiesGrp/EOYAmt027644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692577
IRS990/TotalProgramServiceExpensesAmt0497120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720221
IRS990/TravelGrp/ProgramServicesAmt065001
IRS990/TravelGrp/TotalAmt065001
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 HASTINGS SQUARE THE CARRIAGE HOU
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.S3IDF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175760652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SMALL SCALE SUSTAINABLE INFRA-
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0043582215
ReturnHeader/Filer/PhoneNum06175760652
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HASTINGS SQUARE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A4C3F4D5E32746187AC8279595873FFD0AB65EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A4C3F4D5E32746187AC8279595873FFD0AB65EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02018-05-14T12:29:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$720,221
Liabilities
$27,644
Net assets
$692,577
Revenue
$529,266
Expenses
$667,330
Net income
-$138,064
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits