Civic Intelligence

Lollipop Theater Network Inc.

990 • Fiscal year 2013 • EIN 04-3700586

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.LOLLIPOPTHEATER.ORG
630 Fifth Avenue No 2505Los Angeles, CA 10111

(800) 545-0814

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$126,498

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$300,218

Up $82,068 (+38%) from 2012

Net Assets

Up

$274,596

Up $80,668 (+42%) from 2012

Liabilities

Up

$25,622

Up $1,400 (+5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

$416,959

No earlier filing loaded for comparison.

Expenses

Down

$336,291

Down $109,947 (-25%) from 2012

Net Income

$80,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $364,081Liabilities 2010: $27,080Net Assets 2010: $337,0012010Assets 2011: $261,269Liabilities 2011: $41,464Net Assets 2011: $219,8052011Assets 2012: $218,150Liabilities 2012: $24,222Net Assets 2012: $193,9282012Assets 2013: $300,218Liabilities 2013: $25,622Net Assets 2013: $274,5962013Assets 2014: $418,334Liabilities 2014: $5,058Net Assets 2014: $413,2762014Assets 2015: $410,259Liabilities 2015: $10,027Net Assets 2015: $400,2322015Assets 2016: $688,323Liabilities 2016: $13,645Net Assets 2016: $674,6782016Assets 2017: $1,201,191Liabilities 2017: $33,248Net Assets 2017: $1,167,9432017Assets 2018: $1,247,031Liabilities 2018: $28,615Net Assets 2018: $1,218,4162018Assets 2019: $1,145,774Liabilities 2019: $16,257Net Assets 2019: $1,129,5172019Assets 2020: $1,094,263Liabilities 2020: $78,233Net Assets 2020: $1,016,0302020Assets 2021: $860,597Liabilities 2021: $43,671Net Assets 2021: $816,9262021Assets 2022: $858,020Liabilities 2022: $63,401Net Assets 2022: $794,6192022Assets 2023: $792,687Liabilities 2023: $68,308Net Assets 2023: $724,3792023Assets 2024: $518,060Liabilities 2024: $31,743Net Assets 2024: $486,3172024

Highlighted filing

2013

Assets$300,218
Liabilities$25,622
Net Assets$274,596
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $451,0822010Revenue 2011: $328,485Expenses 2011: $445,681Net Income 2011: -$117,1962011Expenses 2012: $446,2382012Revenue 2013: $416,959Expenses 2013: $336,291Net Income 2013: $80,6682013Revenue 2014: $413,866Expenses 2014: $295,299Net Income 2014: $118,5672014Revenue 2015: $297,699Expenses 2015: $350,743Net Income 2015: -$53,0442015Revenue 2016: $634,772Expenses 2016: $360,211Net Income 2016: $274,5612016Revenue 2017: $967,198Expenses 2017: $473,933Net Income 2017: $493,2652017Revenue 2018: $584,445Expenses 2018: $533,972Net Income 2018: $50,4732018Revenue 2019: $384,024Expenses 2019: $472,923Net Income 2019: -$88,8992019Revenue 2020: $450,414Expenses 2020: $563,901Net Income 2020: -$113,4872020Revenue 2021: $347,043Expenses 2021: $546,147Net Income 2021: -$199,1042021Revenue 2022: $490,034Expenses 2022: $512,341Net Income 2022: -$22,3072022Revenue 2023: $484,180Expenses 2023: $554,420Net Income 2023: -$70,2402023Revenue 2024: $308,877Expenses 2024: $546,933Net Income 2024: -$238,0562024

Highlighted filing

2013

Revenue$416,959
Expenses$336,291
Net Income$80,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$421,572
Mission and Program Overview

Mission

The organization is dedicated to bringing the magic of movies currently in theaters to children confined to hospitals nationwide due to chronic or life-threatening illnesses.the organization's goal is to create a fun escape from the daily reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.

To provide newly released movies to children who are confined to a hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,685$239,208▲ $81,523
Pledges and Grants Receivable$25,104$27,560▲ $2,456
Savings and Temporary Cash Investments$27,156$27,166▲ $10
Land, Buildings, and Equipment, Net$3,423$1,925▼ $1,498
Prepaid Expenses and Deferred Charges$1,071$1,419▲ $348
Inventories for Sale or Use$1,711$940▼ $771
Total Assets$218,150$300,218▲ $82,068
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,222$25,622▲ $1,400
Total Liabilities$24,222$25,622▲ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$193,928$249,306▲ $55,378
Temporarily Rstr Net Assets$0$25,290▲ $25,290
Total Net Assets Fund Balance$193,928$274,596▲ $80,668
Total Liabilities and Net Assets / Fund Balance$218,150$300,218▲ $82,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,925$6,728$8,653
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn IocolanoExecutive DirectorFT$117,128$9,370$126,498

Board Members and Trustees

NameTitle
Adam JordanBoard Member
Al UzielliBoard Member
Anne HathawayBoard Member
Billy BushBoard Member
Chris AronsonBoard Member
Daniel CrownBoard Member
David RobinsonBoard Member
Jack KlineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$421,374
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-4,426
All Other Contributions
$396,186
Change in Net Assets
$80,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,681
Revenue Not Reported on Financial Statements
$-1,722
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,722
Total Revenue per Audited Statements
$418,681
Total Revenue per Form 990
$416,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,672
Other Expenses$130,619
Total Fundraising Expense$39,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,198$6,325$18,975$126,498
Other Salaries and Wages$43,901$14,628$1,146$59,675
Fees for Services Accounting$3,600$34,400-$38,000
Office Expenses$7,051$6,511$13,424$26,986
Occupancy$20,159$2,520$2,520$25,199
Travel$10,135$6,513$177$16,825
Payroll Taxes$11,835$1,753$1,602$15,190
Insurance$6,159$1,052$783$7,994
Information Technology$4,115$365$351$4,831
Other Employee Benefits$2,598$1,711-$4,309
Depreciation Depletion-$1,498-$1,498
Advertising$149-$421$570
Conferences and Meetings--$200$200
Other Expenses$88--$88
Total Functional Expenses$219,416$77,276$39,599$336,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,013
Expenses per Audited Statements$336,291
Total Expenses per Form 990$336,291
Expenses Not Reported on Form 990$1,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,613
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,695-$1,722-
Total Events$21,695-$4,613$-4,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 990 is reviewed by the executive director and the president.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made avaialable to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3700586
Phone
8005450814

Signing Officer

Name
Evelyn Iocolano
Title
Executive Director
Phone
8005450814
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Iocolano
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Preparer
Gary W Press
Phone
2126826640
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted vs gross receipts from fundraising events on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted vs gross receipts from fundraising events on 990”

Raw XML AppendixShowing 400 of 447 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/Desc0LOLLIPOP THEATER NETWORK PROVIDES SERVICES FOR HOSPITALIZED CHILDREN NATIONWIDE. THESE SERVICES INCLUDE: 1: CURRENT FILM RELEASE SCREENINGS - THE CORE OF OUR ORGANIZATION. THIS ALLOWS US TO ROLL OUT THE RED CARPET, HAND OUT MOVIE TICKETS, BRING IN TALENT FROM THE FILMS, AND GIVE THE PATIENTS SOMETHING THEY WOULDN'T USUALLY EXPERIENCE DURING A TYPICAL HOSPITAL STAY. 2: RHYTHM OF HOPE - AN INTERACTIVE MUSIC SESSION THAT TEACHES PATIENTS THE FUNDAMENTALS OF MUSIC AND SONG WRITING. THE CHILDREN WORK WITH MUSICIANS TO WRITE, PLAY INSTRUMENTS, AND CREATE A SONG OF THEIR OWN. PATIENTS LEAVE THESE SESSIONS WITH NOT ONLY A GREATER UNDERSTANDING OF MUSIC, BUT A COMMEMORATIVE CD OF THE SONG THEY CREATED. 3: ARTIST DAYS IN PARTNERSHIP WITH NICKELODEON AND DREAMWORKS ANIMATION STUDIOS. THE ARTISTS FROM TOP ANIMATED TV SHOWS OR MOVIES VISIT THE CHILDREN, DISCUSS THE PROJECT AND DRAW THE CHARACTERS FOR THE CHILDREN.THE OBJECTIVE OF THESE SERVICES IS TO PROVIDE HOSPITALIZED PATIENTS WITH A BRIEF ESCAPE FROM THE DAILY REALITIES OF THE MEDICAL TREATMENTS AND ILLNESSES THEY FACE.
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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO BRINGING THE MAGIC OF MOVIES CURRENTLY IN THEATERS TO CHILDREN CONFINED TO HOSPITALS NATIONWIDE DUE TO CHRONIC OR LIFE-THREATENING ILLNESSES.THE ORGANIZATION'S GOAL IS TO CREATE A FUN ESCAPE FROM THE DAILY REALITY OF THE ILLNESSES THESE CHILDREN FACE AND TO OFFER THEM AND THEIR FAMILIES A MOMENT OF NORMALCY IN AN OTHERWISE STRESSFUL ENVIRONMENT.
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IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043901
IRS990/OtherSalariesAndWagesGrp/TotalAmt059675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt011835
IRS990/PayrollTaxesGrp/TotalAmt015190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/PrincipalOfficerNm0EVELYN IOCOLANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0160775
IRS990/PYOtherRevenueAmt0-6060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25877
IRS990/PYSalariesCompEmpBnftPaidAmt0285463
IRS990/PYTotalExpensesAmt0446238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02520969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82740
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt02087639
IRS990ScheduleA/SubstantialContributorsTotAmt0433330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520969
IRS990ScheduleA/TotalSupportAmt02523098
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/ExpensesNotReportedAmt01722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336291
IRS990ScheduleD/OtherExpensesIncludedAmt01722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1722
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1722
IRS990ScheduleD/RevenueSubtotalAmt0418681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED VS GROSS RECEIPTS FROM FUNDRAISING EVENTS ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED VS GROSS RECEIPTS FROM FUNDRAISING EVENTS ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925
IRS990ScheduleD/TotalExpensesPerForm990Amt0336291
IRS990ScheduleD/TotalRevenuePerForm990Amt0416959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021695
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ST. PATTY'S DAY SLIMDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218150
IRS990/TotalAssetsEOYAmt0300218
IRS990/TotalAssetsGrp/BOYAmt0218150
IRS990/TotalAssetsGrp/EOYAmt0300218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421374
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024222
IRS990/TotalLiabilitiesEOYAmt025622
IRS990/TotalLiabilitiesGrp/BOYAmt024222
IRS990/TotalLiabilitiesGrp/EOYAmt025622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274596
IRS990/TotalOtherCompensationAmt09370
IRS990/TotalProgramServiceExpensesAmt0219416
IRS990/TotalReportableCompFromOrgAmt0117128
IRS990/TotalRevenueGrp/ExclusionAmt0-4415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300218
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,218
Liabilities
$25,622
Net assets
$274,596
Revenue
$416,959
Expenses
$336,291
Net income
$80,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.31$0.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.48$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.35$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.02$0.45$0.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.58$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.97$0.47$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.35$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.01$0.41$0.41$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.33$0.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits