Civic Intelligence

Cradles to Crayons Inc.

990 • Fiscal year 2014 • EIN 04-3584367

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.CRADLESTOCRAYONS.ORG
155 North Beacon StreetBrighton, MA 02135

(617) 779-4700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$196,516

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,105,252

Up $1,422,627 (+21%) from 2013

Net Assets

Up

$7,663,132

Up $1,245,311 (+19%) from 2013

Liabilities

Up

$442,120

Up $177,316 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$12,781,959

Up $3,139,904 (+33%) from 2013

Expenses

Up

$11,458,576

Up $2,572,092 (+29%) from 2013

Net Income

Up

$1,323,383

Up $567,812 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,058,481Liabilities 2011: $244,658Net Assets 2011: $4,813,8232011Assets 2012: $5,792,855Liabilities 2012: $284,371Net Assets 2012: $5,508,4842012Assets 2013: $6,682,625Liabilities 2013: $264,804Net Assets 2013: $6,417,8212013Assets 2014: $8,105,252Liabilities 2014: $442,120Net Assets 2014: $7,663,1322014Assets 2015: $7,408,651Liabilities 2015: $328,399Net Assets 2015: $7,080,2522015Assets 2016: $7,884,498Liabilities 2016: $539,937Net Assets 2016: $7,344,5612016Assets 2017: $8,622,662Liabilities 2017: $664,664Net Assets 2017: $7,957,9982017Assets 2018: $9,759,886Liabilities 2018: $807,554Net Assets 2018: $8,952,3322018Assets 2019: $22,218,962Liabilities 2019: $6,077,159Net Assets 2019: $16,141,8032019Assets 2020: $25,900,834Liabilities 2020: $5,529,248Net Assets 2020: $20,371,5862020Assets 2021: $27,150,669Liabilities 2021: $5,575,003Net Assets 2021: $21,575,6662021Assets 2022: $31,992,503Liabilities 2022: $6,220,852Net Assets 2022: $25,771,6512022Assets 2023: $36,344,012Liabilities 2023: $9,126,287Net Assets 2023: $27,217,7252023Assets 2024: $35,545,272Liabilities 2024: $8,526,576Net Assets 2024: $27,018,6962024Assets 2025: $33,139,298Liabilities 2025: $8,105,989Net Assets 2025: $25,033,3092025

Highlighted filing

2014

Assets$8,105,252
Liabilities$442,120
Net Assets$7,663,132
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $7,111,4952011Expenses 2012: $7,911,9232012Revenue 2013: $9,642,055Expenses 2013: $8,886,484Net Income 2013: $755,5712013Revenue 2014: $12,781,959Expenses 2014: $11,458,576Net Income 2014: $1,323,3832014Revenue 2015: $1,646,290Expenses 2015: $2,289,321Net Income 2015: -$643,0312015Revenue 2016: $13,793,648Expenses 2016: $13,420,732Net Income 2016: $372,9162016Revenue 2017: $16,194,091Expenses 2017: $15,682,610Net Income 2017: $511,4812017Revenue 2018: $17,524,923Expenses 2018: $16,766,283Net Income 2018: $758,6402018Revenue 2019: $26,331,969Expenses 2019: $19,025,790Net Income 2019: $7,306,1792019Revenue 2020: $26,967,596Expenses 2020: $22,522,459Net Income 2020: $4,445,1372020Revenue 2021: $20,309,678Expenses 2021: $19,645,271Net Income 2021: $664,4072021Revenue 2022: $35,925,476Expenses 2022: $31,639,103Net Income 2022: $4,286,3732022Revenue 2023: $40,059,134Expenses 2023: $38,652,085Net Income 2023: $1,407,0492023Revenue 2024: $42,468,359Expenses 2024: $43,459,896Net Income 2024: -$991,5372024Revenue 2025: $48,850,142Expenses 2025: $50,463,522Net Income 2025: -$1,613,3802025

Highlighted filing

2014

Revenue$12,781,959
Expenses$11,458,576
Net Income$1,323,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$13,746,264
Mission and Program Overview

Mission

To provide, free of charge, low-income and homeless children from birth to pre-teen with the basic essentials they need to feel safe, warm, ready to learn and valued. We also lay a foundation for lasting change through meaningful, tangible volunteer opportunities that we provide to thousands of youth and adults each year.

To provide, free of charge, children living in low income situations with the everyday essentials they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,604,488$2,787,821▲ $1,183,333
Investments in Publicly Traded Securities$3,029,677$2,647,408▼ $382,269
Investments Other Securities-$891,945-
Pledges and Grants Receivable$870,239$726,264▼ $143,975
Land, Buildings, and Equipment, Net$699,529$649,321▼ $50,208
Accounts Receivable$144,497$304,834▲ $160,337
Savings and Temporary Cash Investments$251,326--
Prepaid Expenses and Deferred Charges$69,223$78,400▲ $9,177
Total Assets$6,682,625$8,105,252▲ $1,422,627
Other Assets Total$13,646$19,259▲ $5,613
Liabilities
Accounts Payable and Accrued Expenses$182,157$350,290▲ $168,133
Other Liabilities$82,647$91,830▲ $9,183
Total Liabilities$264,804$442,120▲ $177,316
Net Assets / Fund Balance
Unrestricted Net Assets$5,903,507$6,381,553▲ $478,046
Temporarily Rstr Net Assets$514,314$1,281,579▲ $767,265
Total Net Assets Fund Balance$6,417,821$7,663,132▲ $1,245,311
Total Liabilities and Net Assets / Fund Balance$6,682,625$8,105,252▲ $1,422,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,527$457,799$779,326
Leasehold Improvements$251,662$250,137$501,799
Equipment$76,132$104,135$180,267
Other Securities$469,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,014,314$1,821,279-$154,014$2,681,579
2013$1,043,083$462,626-$491,395$1,014,314
2012$1,782,870$357,025-$1,096,812$1,043,083
2011$1,432,330$1,160,197-$809,657$1,782,870
2010$543,835$932,329-$43,834$1,432,330
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MargherioPresident/CEO/treasurerFT$165,000$31,516$196,516
Sharon ReillyExecutive Director, BostonFT$150,917$4,083$155,000

Board Members and Trustees

NameTitle
Jordan HitchChairman of Board
Bill MatsonBoard Member
Dean AthanasiaBoard Member
Linda ZecherBoard Member
Michael BrownBoard Member
Phyllis YaleBoard Member
Stuart DaviesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,601,121
Program Service Revenue
$0
Investment Income
$180,838
Other Revenue
$0
All Other Contributions
$12,601,121
Change in Net Assets
$1,323,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,201,967Fair Value
Total Noncash Contributions$6,201,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,781,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,738
Total Revenue per Audited Statements
$12,855,697
Total Revenue per Form 990
$12,781,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,471,923
Salaries, Compensation, and Employee Benefits$2,986,653
Total Fundraising Expense$860,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,286$251,530$509,990$2,320,806
Occupancy$418,443$10,140$20,905$449,488
All Other Expenses$198,403$48,533$39,923$286,859
Other Employee Benefits$152,018$24,522$49,721$226,261
Payroll Taxes$145,608$23,488$47,623$216,719
Current Officers, Directors, Trustees, and Key Employees$128,193$20,682$41,917$190,792
Depreciation Depletion$123,906$19,988$40,525$184,419
Fees for Services Other$89,944$37,630$7,517$135,091
Information Technology$63,762$10,286$20,855$94,903
Other Expenses$28,476$6,803$47,501$75,977
Travel$38,487$5,992$12,149$56,628
Insurance$35,092$5,661$11,477$52,230
Pension Plan Contributions$21,551$3,477$7,047$32,075
Fees for Service Investment Mgmnt Fees-$26,241-$26,241
Fees for Services Accounting$16,333$6,942$1,225$24,500
Fees for Services Legal$405$172$30$607
Total Functional Expenses$10,095,924$502,087$860,565$11,458,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,610,386
Expenses per Audited Statements$11,458,576
Total Expenses per Form 990$11,458,576
Expenses Not Reported on Form 990$151,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$91,830
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's president and director of operations review all the line items on the form 990. Once they feel the form 990 is complete and accurate an electronic version of the form 990 is mailed to each board member for review.”

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

“All board members, key employees, officers and all others involved within the organization are aware of the conflict of interest policy of the organization, which is reviewed by the governance committee. Any employee, board member or others within the organization that believes a conflict of interest exists is required to discuss it with the ceo, who in turn will discuss with the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is determined by the independent board on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will make available to the public its governing documents and its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is located on guidestar and charity navigator. Upon request, the organization will send electronically or mail a copy of the form 1023 or 990 to the requestee.”

Filing and Contact Details

Filer

Filer Name
Cradles to Crayons Inc
EIN
04-3584367
Phone
6177794700
Address
155 NORTH BEACON STREET, BRIGHTON, MA 02135

Signing Officer

Name
Lynn Margherio
Title
President / CEO
Phone
6177794700
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Margherio
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
71
Volunteers
48,507

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Paul Ford CPA
Phone
6177311222
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used primarily for national expansion.”

PART X, LINE 2:

“The financial accounting standards board ("fasb") has issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If the organization incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with operating expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's federal and state income tax returns are generally open for examination for the past three years.”

Raw XML AppendixShowing 400 of 561 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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IRS990/Desc0IN 2014 CRADLES TO CRAYONS PROVIDED APPROXIMATELY 148,000 PACKAGES OF HIGH QUALITY EVERYDAY ESSENTIAL ITEMS TO CHILDREN LIVING IN LOW-INCOME OR HOMELESS SITUATIONS IN MASSACHUSETTS AND PENNSYLVANIA. THIS INCLUDES MORE THAN 69,000 BACKPACKS FILLED WITH BRAND-NEW INDISPENSABLE SCHOOL SUPPLIES AND MORE THAN 62,000 CUSTOMIZED "C2C KIDPACKS" WHICH ARE FILLED WITH CLOTHING, SHOES, BOOKS, TOYS, AND MORE. IN ORDER TO COLLECT THESE ITEMS, C2C ENGAGED COMMUNITIES IN BOTH MASSACHUSETTS AND PENNSYLVANIA TO HOST CHILDREN'S PRODUCT DRIVES ON C2C'S BEHALF. DONATED ITEMS WERE SORTED, INSPECTED AND PACKAGED BY MORE THAN 48,500 VOLUNTEERS OF ALL AGES AND WALKS OF LIFE. PACKAGES WERE THEN PICKED UP AND DELIVERED, AT NO COST, TO THE FAMILIES C2C SERVES THROUGH COLLABORATING WITH A NETWORK OF SOCIAL SERVICE PARTNERS.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01049711
IRS990/GrossReceiptsAmt013746264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020855
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010286
IRS990/InformationTechnologyGrp/ProgramServicesAmt063762
IRS990/InformationTechnologyGrp/TotalAmt094903
IRS990/InsuranceGrp/FundraisingAmt011477
IRS990/InsuranceGrp/ManagementAndGeneralAmt05661
IRS990/InsuranceGrp/ProgramServicesAmt035092
IRS990/InsuranceGrp/TotalAmt052230
IRS990/InvestmentIncomeGrp/ExclusionAmt095432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0891945
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03029677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02647408
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649321
IRS990/LandBldgEquipCostOrOtherBssAmt01461392
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0964305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, FREE OF CHARGE, LOW-INCOME AND HOMELESS CHILDREN FROM BIRTH TO PRE-TEEN WITH THE BASIC ESSENTIALS THEY NEED TO FEEL SAFE, WARM, READY TO LEARN AND VALUED. WE ALSO LAY A FOUNDATION FOR LASTING CHANGE THROUGH MEANINGFUL, TANGIBLE VOLUNTEER OPPORTUNITIES THAT WE PROVIDE TO THOUSANDS OF YOUTH AND ADULTS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06417821
IRS990/NetAssetsOrFundBalancesEOYAmt07663132
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78072
IRS990/NoncashContributionsAmt06201967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020905
IRS990/OccupancyGrp/ManagementAndGeneralAmt010140
IRS990/OccupancyGrp/ProgramServicesAmt0418443
IRS990/OccupancyGrp/TotalAmt0449488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013646
IRS990/OtherAssetsTotalGrp/EOYAmt019259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226261
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PRODUCTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES PRINTING AND R
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/FundraisingAmt02160
IRS990/OtherExpensesGrp/FundraisingAmt147501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OtherExpensesGrp/ProgramServicesAmt06201967
IRS990/OtherExpensesGrp/ProgramServicesAmt1758871
IRS990/OtherExpensesGrp/ProgramServicesAmt2115179
IRS990/OtherExpensesGrp/ProgramServicesAmt328476
IRS990/OtherExpensesGrp/TotalAmt06201967
IRS990/OtherExpensesGrp/TotalAmt1758871
IRS990/OtherExpensesGrp/TotalAmt2124142
IRS990/OtherExpensesGrp/TotalAmt375977
IRS990/OtherLiabilitiesGrp/BOYAmt082647
IRS990/OtherLiabilitiesGrp/EOYAmt091830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0509990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145608
IRS990/PayrollTaxesGrp/TotalAmt0216719
IRS990/PensionPlanContributionsGrp/FundraisingAmt07047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021551
IRS990/PensionPlanContributionsGrp/TotalAmt032075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726264
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078400
IRS990/PrincipalOfficerNm0LYNN MARGHERIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09572379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069676
IRS990/PYOtherExpensesAmt06693141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0755571
IRS990/PYSalariesCompEmpBnftPaidAmt02193343
IRS990/PYTotalExpensesAmt08886484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09642055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01323383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012601121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09572379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08520203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08569566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07772284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047035553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242188
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt047035553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012601121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09572379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08520203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08569566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07772284
IRS990ScheduleA/Total509Grp/TotalAmt047035553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012696553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09657090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08568087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08580666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07775345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047277741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01014314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01821279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02681579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0154014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01043083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0462626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01014314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0491395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01782870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0357025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01043083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01096812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01432330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01160197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01782870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0809657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0543835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0932329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01432330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151810
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180267
IRS990ScheduleD/ExpensesNotReportedAmt0151810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011458576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0422271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1469674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR BARCLAYS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD BOND INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt073738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012781959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR NATIONAL EXPANSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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
$8,105,252
Liabilities
$442,120
Net assets
$7,663,132
Revenue
$12,781,959
Expenses
$11,458,576
Net income
$1,323,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.11$25.0$48.9$50.5$1.61
2024Detailed filing. Detailed filing data is available for this year.$35.5$8.53$27.0$42.5$43.5$0.99
2023Detailed filing. Detailed filing data is available for this year.$36.3$9.13$27.2$40.1$38.7$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$6.22$25.8$35.9$31.6$4.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$5.58$21.6$20.3$19.6$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.53$20.4$27.0$22.5$4.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.08$16.1$26.3$19.0$7.31
2018Detailed filing. Detailed filing data is available for this year.$9.76$0.81$8.95$17.5$16.8$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.66$7.96$16.2$15.7$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.54$7.34$13.8$13.4$0.37
2015Summary only. Only limited summary data is available for this year.$7.41$0.33$7.08$1.65$2.29$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.44$7.66$12.8$11.5$1.32
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.26$6.42$9.64$8.89$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.51$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.24$4.81$7.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits